Tax Account 1318-15-714-010

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Owners

BARNATO, WILLIAM FORD
6946 WHITMORE DR NW
GIG HARBOR, WA 98335

Account Summary

Account ID	1318-15-714-010
Account Type	Real Estate
Location	206 GOLD HILL RD ROUND HILL GID
Balance	$1,049.50
Currently Due	$524.75

Account ID

1318-15-714-010

Account Type

Real Estate

Location

206 GOLD HILL RD
ROUND HILL GID

Balance

$1,049.50

Currently Due

$524.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,099.36
Total	$2,120.36
Paid	$1,070.86
Balance	$1,049.50
Due	$524.75
Ad Valorem Tax Rate	3.4035
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,099.36

Total

$2,120.36

Paid

$1,070.86

Balance

$1,049.50

Due

$524.75

Ad Valorem Tax Rate

3.4035

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$525.11	$21.00	$0.00	$525.11	$546.11	$0.00
2	10/06/2025	10/17/2025	Paid	$524.75	$0.00	$0.00	$524.75	$524.75	$0.00
3	01/05/2026	01/16/2026	Due	$524.75	$0.00	$0.00	$524.75	$0.00	$524.75
4	03/02/2026	03/13/2026	Due	$524.75	$0.00	$0.00	$524.75	$0.00	$1,049.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,981.20	$0.00	$0.00	$1,981.20	$0.00	$0.00	3.3652	200
2023/2024 REAL ESTATE TAXES	$1,837.09	$0.00	$0.00	$1,837.09	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,701.10	$0.00	$0.00	$1,701.10	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,575.06	$0.00	$0.00	$1,575.06	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,522.48	$0.00	$0.00	$1,522.48	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,470.31	$0.00	$0.00	$1,470.31	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,403.16	$0.00	$0.00	$1,403.16	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,346.13	$60.57	$0.00	$1,406.70	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,312.67	$59.08	$0.00	$1,371.75	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,309.41	$0.00	$0.00	$1,309.41	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,269.52	$31.02	$0.00	$1,300.54	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	WILLIAM FORD BARNATO GOVACH ACH - 341858265	$-524.75	$1,049.50
09/17/2025	PAYMENT	WILLIAM BARNATO GOVACH ACH - 340984746	$-546.11	$1,574.25
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.00	$2,120.36
07/16/2025	BILL	BARNATO, WILLIAM FORD	$2,099.36	$2,099.36
03/05/2025	PAYMENT	WILLIAM FORD BARNATO GOVACH ACH - 332433266	$-495.24	$0.00
01/07/2025	PAYMENT	WILLIAM FORD BARNATO GOVACH ACH - 329904679	$-495.24	$495.24
10/07/2024	PAYMENT	WILLIAM FORD BARNATO GOVACH ACH - 326550951	$-495.24	$990.48
08/20/2024	PAYMENT	WILLIAM BARNATO GOVACH ACH - 324744357	$-495.48	$1,485.72
07/15/2024	BILL	BARNATO, WILLIAM FORD	$1,981.20	$1,981.20
03/05/2024	PAYMENT	WILLIAM BARNATO GOVACH ACH - 317703700	$-459.18	$0.00
01/08/2024	PAYMENT	WILLIAM BARNATO GOVACH ACH - 315204676	$-459.18	$459.18
10/09/2023	PAYMENT	WILLIAM BARNATO GOVACH ACH - 311715705	$-459.18	$918.36
08/24/2023	PAYMENT	WILLIAM FORD BARNATO GOVACH ACH - 309843564	$-459.55	$1,377.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.60	$1,837.09
07/14/2023	BILL	BARNATO, WILLIAM FORD	$1,849.69	$1,849.69
03/07/2023	PAYMENT	WILLIAM FORD BARNATO GOVACH ACH - 302066390	$-425.27	$0.00
01/04/2023	PAYMENT	WILLIAM BARNATO GOVACH ACH - 299345527	$-425.27	$425.27
10/12/2022	PAYMENT	WILLIAM FORD BARNATO GOVACH ACH - 296135210	$-425.27	$850.54
08/16/2022	PAYMENT	WILLIAM BARNATO GOVACH ACH - 293773458	$-425.29	$1,275.81
07/19/2022	BILL	BARNATO, WILLIAM FORD	$1,701.10	$1,701.10
03/08/2022	PAYMENT	BARNATO, WILLIAM FORD CREDIT: D	$-393.76	$0.00
01/03/2022	PAYMENT	BARNATO, WILLIAM CREDIT: D	$-393.76	$393.76
10/06/2021	PAYMENT	BARNATO, WILLIAM CREDIT: D	$-393.76	$787.52
08/10/2021	PAYMENT	BARNATO, WILLIAM FORD CREDIT: D	$-393.78	$1,181.28
07/14/2021	BILL	BARNATO, WILLIAM FORD	$1,575.06	$1,575.06
02/08/2021	PAYMENT	BARNATO, WILLIAM CREDIT: D	$-380.61	$0.00
01/12/2021	PAYMENT	BARNATO, WILLIAM FORD CREDIT: D	$-380.61	$380.61
10/06/2020	PAYMENT	BARNATO, WILLIAM FORD CREDIT: D	$-380.61	$761.22
08/25/2020	PAYMENT	BARNATO, WILLIAM CREDIT: D	$-380.65	$1,141.83
07/13/2020	BILL	BARNATO, WILLIAM FORD	$1,522.48	$1,522.48
03/03/2020	PAYMENT	BARNATO, WILLIAM FORD CREDIT: D	$-367.57	$0.00
12/11/2019	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-367.57	$367.57
08/28/2019	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-367.57	$735.14
08/21/2019	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-367.60	$1,102.71
07/15/2019	BILL	BARNATO, WILLIAM FORD	$1,470.31	$1,470.31
01/08/2019	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-350.79	$0.00
10/10/2018	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-350.79	$350.79
10/09/2018	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-350.79	$701.58
08/27/2018	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-350.79	$1,052.37
07/12/2018	BILL	BARNATO, WILLIAM FORD	$1,403.16	$1,403.16
04/10/2018	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-720.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.65	$720.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.46	$686.52
09/15/2017	PAYMENT	NICOLA MORRISON BARNATO CHECK	$-686.53	$673.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.46	$1,359.59
07/14/2017	BILL	BARNATO, WILLIAM FORD	$1,346.13	$1,346.13
04/06/2017	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-702.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.82	$702.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.13	$669.45
09/14/2016	PAYMENT	NICOLA BARNATO CHECK	$-669.48	$656.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.13	$1,325.80
07/12/2016	BILL	BARNATO, WILLIAM FORD	$1,312.67	$1,312.67
08/31/2015	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-1,309.41	$0.00
07/14/2015	BILL	BARNATO, WILLIAM FORD	$1,309.41	$1,309.41
05/05/2015	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-195.80	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$195.80
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.17	$186.49
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-363.40	$179.32
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-741.34	$542.72
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-184.08	$1,284.06
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$741.34	$1,468.14
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$363.40	$726.80
11/10/2014	VOID	BARNATO, WILLIAM FORD CHECK	$-363.40	$363.40
09/15/2014	VOID	BARNATO, WILLIAM FORD CHECK	$-741.34	$726.80
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.54	$1,468.14
07/17/2014	BILL	BARNATO, WILLIAM FORD	$1,453.60	$1,453.60
11/01/2013	PAYMENT	BARNATO, NICOLA CHECK	$-937.20	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.33	$937.20
08/29/2013	PAYMENT	NICCOLA BAMATO CHECK	$-308.32	$924.87
07/16/2013	BILL	BARNATO, WILLIAM FORD	$1,233.19	$1,233.19
03/15/2013	PAYMENT	NICOLA M BARNATO CHECK	$-296.17	$0.00
01/15/2013	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-296.17	$296.17
10/30/2012	PAYMENT	NICOLA BARNATO CHECK	$-308.02	$592.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.85	$900.36
08/23/2012	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-296.20	$888.51
07/13/2012	BILL	BARNATO, WILLIAM FORD	$1,184.71	$1,184.71
03/19/2012	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-279.54	$0.00
01/17/2012	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-279.54	$279.54
10/18/2011	PAYMENT	BARNATO, NICOLE CHECK	$-279.54	$559.08
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-279.56	$838.62
07/15/2011	BILL	BARNATO, WILLIAM FORD	$1,118.18	$1,118.18
03/07/2011	PAYMENT	BARNATO, NICOLA CHECK	$-265.03	$0.00
08/24/2010	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-530.06	$265.03
08/17/2010	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-265.06	$795.09
07/14/2010	BILL	BARNATO, WILLIAM FORD	$1,060.15	$1,060.15
01/27/2010	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-504.25	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.89	$504.25
08/18/2009	PAYMENT	BARNATO, WILLIAM FORD CHECK	$-494.37	$494.36
07/13/2009	BILL	BARNATO, WILLIAM FORD	$988.73	$988.73
01/09/2009	PAYMENT	BARNATO, JUDITH S & WILLIAM F CHECK	$-442.44	$0.00
10/03/2008	PAYMENT	BARNATO, JUDITH S & WILLIAM F CHECK	$-221.22	$442.44
08/21/2008	PAYMENT	BARNATO, JUDITH S & WILLIAM F CHECK	$-221.25	$663.66
07/18/2008	BILL	BARNATO, JUDITH S & WILLIAM F	$884.91	$884.91
08/14/2007	PAYMENT	BARNATO, JUDITH S &	$-819.27	$0.00
07/01/2007	BILL	BARNATO, JUDITH S & WILLIAM F	$819.27	$819.27
08/03/2006	PAYMENT	BARNATO, JUDITH S &	$-758.66	$0.00
07/01/2006	BILL	BARNATO, JUDITH S & WILLIAM F	$758.66	$758.66
03/08/2006	PAYMENT	BARNATO, JUDITH S &	$-175.63	$0.00
10/05/2005	PAYMENT	BARNATO, JUDITH S &	$-351.22	$175.63
08/22/2005	PAYMENT	BARNATO, JUDITH S &	$-175.61	$526.85
07/01/2005	BILL	BARNATO, JUDITH S & WILLIAM F	$702.46	$702.46
12/21/2004	PAYMENT	BARNATO, JUDITH S &	$-327.32	$0.00
08/06/2004	PAYMENT	BARNATO, JUDITH S &	$-327.32	$327.32
07/01/2004	BILL	BARNATO, JUDITH S & WILLIAM F	$654.64	$654.64
03/02/2004	PAYMENT	BARNATO, JUDITH S &	$-159.67	$0.00
01/06/2004	PAYMENT	BARNATO, JUDITH S &	$-159.66	$159.67
10/09/2003	PAYMENT	BARNATO, JUDITH S &	$-159.66	$319.33
08/25/2003	PAYMENT	BARNATO, JUDITH S &	$-159.66	$478.99
07/01/2003	BILL	BARNATO, JUDITH S & WILLIAM F	$638.65	$638.65
03/04/2003	PAYMENT	BARNATO, JUDITH S &	$-159.16	$0.00
01/06/2003	PAYMENT	BARNATO, JUDITH S &	$-159.14	$159.16
09/09/2002	PAYMENT	BARNATO, JUDITH S &	$-159.14	$318.30
08/02/2002	PAYMENT	BARNATO, JUDITH S &	$-159.14	$477.44
07/01/2002	BILL	BARNATO, JUDITH S & WILLIAM F	$636.58	$636.58
02/04/2002	PAYMENT	BARNATO, JUDITH S &	$-157.72	$0.00
12/28/2001	PAYMENT	BARNATO, JUDITH S &	$-157.69	$157.72
10/01/2001	PAYMENT	BARNATO, JUDITH S &	$-157.69	$315.41
08/15/2001	PAYMENT	BARNATO, JUDITH S &	$-157.69	$473.10
07/01/2001	BILL	BARNATO, JUDITH S & WILLIAM F	$630.79	$630.79
01/26/2001	PAYMENT	BARNATO, JUDITH S &	$-156.03	$0.00
11/27/2000	PAYMENT	BARNATO, JUDITH S &	$-156.00	$156.03
09/14/2000	PAYMENT	BARNATO, JUDITH S &	$-156.00	$312.03
08/15/2000	PAYMENT	BARNATO, JUDITH S &	$-156.00	$468.03
07/01/2000	BILL	BARNATO, JUDITH S & WILLIAM F	$624.03	$624.03
12/30/1999	PAYMENT	BARNATO, JUDITH S &	$-155.88	$0.00
12/28/1999	PAYMENT	BARNATO, JUDITH S &	$-155.88	$155.88
09/28/1999	PAYMENT	WILLIAM BARNATO	$-155.88	$311.76
08/11/1999	PAYMENT	BARNATO, JUDITH S &	$-155.88	$467.64
07/01/1999	BILL	BARNATO, JUDITH S & WILLIAM F	$623.52	$623.52
03/09/1999	PAYMENT	BARNATO, JUDITH S &	$-158.65	$0.00
12/02/1998	PAYMENT	BARNATO, JUDITH S &	$-158.62	$158.65
09/28/1998	PAYMENT	BARNATO, JUDITH S &	$-158.62	$317.27
08/21/1998	PAYMENT	BARNATO, JUDITH S &	$-158.62	$475.89
07/01/1998	BILL	BARNATO, JUDITH S & WILLIAM F	$634.51	$634.51
03/04/1998	PAYMENT	BARNATO, JUDITH S &	$-155.88	$0.00
01/05/1998	PAYMENT	BARNATO, JUDITH S &	$-155.85	$155.88
09/18/1997	PAYMENT	BARNATO, JUDITH S &	$-155.85	$311.73
08/26/1997	PAYMENT	BARNATO, JUDITH S &	$-155.85	$467.58
07/01/1997	BILL	BARNATO, JUDITH S & WILLIAM F	$623.43	$623.43
02/26/1997	PAYMENT	BARNATO, JUDITH S &	$-160.46	$0.00
12/05/1996	PAYMENT	BARNATO, JUDITH S &	$-160.44	$160.46
10/01/1996	PAYMENT	BARNATO, JUDITH S &	$-160.44	$320.90
08/19/1996	PAYMENT	BARNATO, JUDITH S &	$-160.44	$481.34
07/01/1996	BILL	BARNATO, JUDITH S & WILLIAM F	$641.78	$641.78
03/05/1996	PAYMENT		$-147.50	$0.00
12/26/1995	PAYMENT		$-147.47	$147.50
11/17/1995	PAYMENT		$-153.37	$294.97
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.90	$448.34
08/11/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	BARNATO, JUDITH S	$589.91	$589.91
03/20/1995	PAYMENT		$-146.30	$0.00
01/11/1995	PAYMENT		$-146.29	$146.30
10/14/1994	PAYMENT		$-146.29	$292.59
08/10/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	BARNATO, JUDITH S	$585.17	$585.17
03/21/1994	PAYMENT		$-143.85	$0.00
01/06/1994	PAYMENT		$-143.83	$143.85
10/04/1993	PAYMENT		$-143.83	$287.68
08/19/1993	PAYMENT		$-143.83	$431.51
07/01/1993	BILL	BARNATO, JUDITH S	$575.34	$575.34
03/08/1993	PAYMENT		$-142.21	$0.00
12/28/1992	PAYMENT		$-142.21	$142.21
09/29/1992	PAYMENT		$-142.21	$284.42
08/24/1992	PAYMENT		$-142.21	$426.63
07/01/1992	BILL	BARNATO, JUDITH S	$568.84	$568.84
03/09/1992	PAYMENT		$-131.28	$0.00
01/09/1992	PAYMENT		$-131.25	$131.28
10/10/1991	PAYMENT		$-131.25	$262.53
08/26/1991	PAYMENT		$-131.25	$393.78
07/01/1991	BILL	BARNATO, JUDITH S	$525.03	$525.03
03/15/1991	PAYMENT		$-133.45	$0.00
01/09/1991	PAYMENT		$-133.42	$133.45
10/08/1990	PAYMENT		$-133.42	$266.87
08/15/1990	PAYMENT		$-133.42	$400.29
07/01/1990	BILL	BARNATO, JUDITH S	$533.71	$533.71
03/02/1990	PAYMENT		$-120.33	$0.00
12/20/1989	PAYMENT		$-120.31	$120.33
09/18/1989	PAYMENT		$-120.31	$240.64
08/23/1989	PAYMENT		$-120.31	$360.95
07/01/1989	BILL	BARNATO, JUDITH S	$481.26	$481.26
02/15/1989	PAYMENT		$-114.32	$0.00
12/23/1988	PAYMENT		$-114.30	$114.32
07/11/1988	PAYMENT		$-228.60	$228.62
07/01/1988	BILL	BARNATO, JUDITH S	$457.22	$457.22
12/15/1987	PAYMENT		$-226.40	$0.00
12/01/1987	PAYMENT		$-710.90	$226.40
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$22.64	$937.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.06	$914.66
07/01/1987	BILL	BARNATO, JUDITH S	$905.60	$905.60
01/22/1987	PAYMENT		$-458.23	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.98	$458.23
08/25/1986	PAYMENT		$-458.20	$449.25
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.98	$907.45
07/01/1986	BILL	BARNATO,JUDITH S	$898.47	$898.47