Tax Account 1318-16-810-011
Owners
GRAF, WENONA M REVOCABLE TRUST
PO BOX 3101
PORT ANGELES, WA 98362
GRAF, KATHLEEN E TRUSTEE
GRAF, KATHLEEN TRUST AGMNT 1/2
GRAF, KATHLEEN TRUSTEE
Account Summary
| Account ID | 1318-16-810-011 |
|---|---|
| Account Type | Real Estate |
| Location | 426 LAKEVIEW AV ELK POINT SANI DIST |
| Balance | $2,884.86 |
| Currently Due | $1,442.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,770.02 |
| Total | $5,770.02 |
| Paid | $2,885.16 |
| Balance | $2,884.86 |
| Due | $1,442.43 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,352.20 | $0.00 | $5,352.20 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $4,953.60 | $0.00 | $4,953.60 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $4,584.99 | $0.00 | $4,584.99 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $4,435.87 | $0.00 | $4,435.87 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $4,254.76 | $0.00 | $4,254.76 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $4,060.73 | $0.00 | $4,060.73 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $3,902.34 | $0.00 | $3,902.34 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $3,819.65 | $0.00 | $3,819.65 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $3,790.08 | $0.00 | $3,790.08 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $3,674.16 | $0.00 | $3,674.16 | $0.00 | $0.00 | 2.8356 | 210 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | GRAF, KATHLEEN & CHAMBERLAIN, KATE CHECK 2967 | $-2,885.16 | $2,884.86 |
| 07/15/2024 | BILL | GRAF, WENONA M REVOCABLE TRUST | $5,770.02 | $5,770.02 |
| 11/09/2023 | PAYMENT | CHAMBERLAIN, KATE W CHECK 535.00 | $-1,311.13 | $0.00 |
| 11/09/2023 | PAYMENT | CHAMBERLAIN, KATE W CHECK 534 | $-1,337.99 | $1,311.13 |
| 08/14/2023 | PAYMENT | GRAF, KATHLEEN OR KATE CHAMBERLAIN CHECK 2931 | $-2,703.08 | $2,649.12 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-53.80 | $5,352.20 |
| 07/14/2023 | BILL | GRAF, WENONA M REVOCABLE TRUST | $5,406.00 | $5,406.00 |
| 01/15/2023 | PAYMENT | KATE CHAMBERLAIN CHECK 531 | $-1,238.39 | $0.00 |
| 01/15/2023 | PAYMENT | KATE CHAMBERLAIN CHECK 532 | $-1,238.39 | $1,238.39 |
| 08/17/2022 | PAYMENT | GRAF, KATHLEEN & CHAMBERLAIN, KATE CHECK 2892 | $-2,476.82 | $2,476.78 |
| 07/19/2022 | BILL | GRAF, KATHLEEN E TRUSTEE | $4,953.60 | $4,953.60 |
| 01/08/2022 | PAYMENT | CHAMBERLAIN, KATE W CHECK | $-1,146.24 | $0.00 |
| 01/08/2022 | PAYMENT | CHAMBERLAIN, KATE W CHECK | $-1,146.24 | $1,146.24 |
| 08/11/2021 | PAYMENT | GRAF, KATHLEEN & CHAMBERLAIN,K CHECK | $-2,292.51 | $2,292.48 |
| 07/14/2021 | BILL | GRAF, KATHLEEN E TRUSTEE | $4,584.99 | $4,584.99 |
| 11/30/2020 | PAYMENT | KATE W CHAMBERLAIN CHECK | $-1,108.96 | $0.00 |
| 11/30/2020 | PAYMENT | KATE W CHAMBERLAIN CHECK | $-1,108.96 | $1,108.96 |
| 07/30/2020 | PAYMENT | GRAF, KATHLEEN E & KATE CHAMBE CHECK | $-2,217.95 | $2,217.92 |
| 07/13/2020 | BILL | GRAF, KATHLEEN E TRUSTEE | $4,435.87 | $4,435.87 |
| 11/06/2019 | PAYMENT | GRAF, KATHLEEN & CHAMBERLIN, K CHECK | $-1,063.69 | $0.00 |
| 11/06/2019 | PAYMENT | GRAF, KATHLEEN & CHAMBERLIN, K CHECK | $-1,063.69 | $1,063.69 |
| 08/01/2019 | PAYMENT | GRAF, KATHLEEN E CHECK | $-2,127.38 | $2,127.38 |
| 07/15/2019 | BILL | GRAF, KATHLEEN E TRUSTEE | $4,254.76 | $4,254.76 |
| 12/19/2018 | PAYMENT | KATE CHAMBERLAIN CHECK | $-1,015.18 | $0.00 |
| 12/19/2018 | PAYMENT | KATE CHAMBERLAIN CHECK | $-1,015.18 | $1,015.18 |
| 08/23/2018 | PAYMENT | GRAF, KATHLEEN CHECK | $-2,030.37 | $2,030.36 |
| 07/12/2018 | BILL | GRAF, KATHLEEN E TRUSTEE | $4,060.73 | $4,060.73 |
| 12/31/2017 | PAYMENT | KATE CHAMBERLAIN CHECK | $-1,951.16 | $0.00 |
| 07/31/2017 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,951.18 | $1,951.16 |
| 07/14/2017 | BILL | GRAF, KATHLEEN E TRUSTEE | $3,902.34 | $3,902.34 |
| 12/27/2016 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-954.91 | $0.00 |
| 12/27/2016 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-954.91 | $954.91 |
| 08/10/2016 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,909.83 | $1,909.82 |
| 07/12/2016 | BILL | GRAF, KATHLEEN E TRUSTEE | $3,819.65 | $3,819.65 |
| 01/05/2016 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,895.04 | $0.00 |
| 08/13/2015 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,895.04 | $1,895.04 |
| 07/14/2015 | BILL | GRAF, KATHLEEN E TRUSTEE | $3,790.08 | $3,790.08 |
| 12/23/2014 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,837.08 | $0.00 |
| 07/31/2014 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,837.08 | $1,837.08 |
| 07/17/2014 | BILL | GRAF, KATHLEEN E TRUSTEE | $3,674.16 | $3,674.16 |
| 11/25/2013 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,784.24 | $0.00 |
| 07/30/2013 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,784.26 | $1,784.24 |
| 07/16/2013 | BILL | GRAF, KATHLEEN E TRUSTEE | $3,568.50 | $3,568.50 |
| 08/28/2012 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-3,428.14 | $0.00 |
| 07/13/2012 | BILL | GRAF, KATHLEEN E TRUSTEE | $3,428.14 | $3,428.14 |
| 09/19/2011 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,404.76 | $0.00 |
| 07/26/2011 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,404.78 | $1,404.76 |
| 07/15/2011 | BILL | GRAF, KATHLEEN E TRUSTEE | $2,809.54 | $2,809.54 |
| 09/13/2010 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,331.20 | $0.00 |
| 07/26/2010 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,331.20 | $1,331.20 |
| 07/14/2010 | BILL | GRAF, KATHLEEN E TRUSTEE | $2,662.40 | $2,662.40 |
| 08/14/2009 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,241.24 | $0.00 |
| 08/03/2009 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,241.27 | $1,241.24 |
| 07/13/2009 | BILL | GRAF, KATHLEEN E TRUSTEE | $2,482.51 | $2,482.51 |
| 08/26/2008 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,114.74 | $0.00 |
| 08/01/2008 | PAYMENT | GRAF, KATHLEEN E TRUSTEE CHECK | $-1,114.75 | $1,114.74 |
| 07/18/2008 | BILL | GRAF, KATHLEEN E TRUSTEE | $2,229.49 | $2,229.49 |
| 09/04/2007 | PAYMENT | GRAF, KATHLEEN E TRU | $-1,032.10 | $0.00 |
| 08/10/2007 | PAYMENT | GRAF, KATHLEEN E TRU | $-1,032.10 | $1,032.10 |
| 07/01/2007 | BILL | GRAF, KATHLEEN E TRUSTEE | $2,064.20 | $2,064.20 |
| 10/10/2006 | PAYMENT | GRAF, KATHLEEN E TRU | $-955.72 | $0.00 |
| 08/07/2006 | PAYMENT | GRAF, KATHLEEN E TRU | $-955.72 | $955.72 |
| 07/01/2006 | BILL | GRAF, KATHLEEN E TRUSTEE | $1,911.44 | $1,911.44 |
| 08/11/2005 | PAYMENT | GRAF, KATHLEEN E TRU | $-1,769.85 | $0.00 |
| 07/01/2005 | BILL | GRAF, KATHLEEN E TRUSTEE | $1,769.85 | $1,769.85 |
| 08/09/2004 | PAYMENT | GRAF, KATHLEEN E TRU | $-1,649.49 | $0.00 |
| 07/01/2004 | BILL | GRAF, KATHLEEN E TRUSTEE | $1,649.49 | $1,649.49 |
| 08/04/2003 | PAYMENT | GRAF, KATHLEEN E TRU | $-1,611.07 | $0.00 |
| 07/01/2003 | BILL | GRAF, KATHLEEN E TRUSTEE | $1,611.07 | $1,611.07 |
| 07/29/2002 | PAYMENT | GRAF, KATHLEEN E TRU | $-1,601.46 | $0.00 |
| 07/01/2002 | BILL | GRAF, KATHLEEN E TRUSTEE | $1,601.46 | $1,601.46 |
| 08/09/2001 | PAYMENT | GRAF, WENONA M TRUST | $-1,589.45 | $0.00 |
| 07/01/2001 | BILL | GRAF, WENONA M TRUSTEE | $1,589.45 | $1,589.45 |
| 08/07/2000 | PAYMENT | EST OF W GRAF | $-1,218.65 | $0.00 |
| 07/01/2000 | BILL | GRAF, WENONA M TRUSTEE | $1,218.65 | $1,218.65 |
| 08/03/1999 | PAYMENT | GRAF, WENONA M TRUST | $-1,196.28 | $0.00 |
| 07/01/1999 | BILL | GRAF, WENONA M TRUSTEE | $1,196.28 | $1,196.28 |
| 08/07/1998 | PAYMENT | GRAF, WENONA M TRUST | $-1,218.04 | $0.00 |
| 07/01/1998 | BILL | GRAF, WENONA M TRUSTEE | $1,218.04 | $1,218.04 |
| 08/06/1997 | PAYMENT | GRAF, WENONA M TRUST | $-1,197.65 | $0.00 |
| 07/01/1997 | BILL | GRAF, WENONA M TRUSTEE | $1,197.65 | $1,197.65 |
| 07/25/1996 | PAYMENT | GRAF, WENONA M TRUST | $-1,232.76 | $0.00 |
| 07/01/1996 | BILL | GRAF, WENONA M TRUSTEE | $1,232.76 | $1,232.76 |
| 07/27/1995 | PAYMENT | $-1,080.86 | $0.00 | |
| 07/01/1995 | BILL | GRAF, WENONA M TRUSTEE | $1,080.86 | $1,080.86 |
| 08/09/1994 | PAYMENT | $-994.85 | $0.00 | |
| 07/01/1994 | BILL | GRAF, WENONA M TRUSTEE | $994.85 | $994.85 |
| 08/02/1993 | PAYMENT | $-979.02 | $0.00 | |
| 07/01/1993 | BILL | GRAF, WENONA M TRUSTEE | $979.02 | $979.02 |
| 08/13/1992 | PAYMENT | $-967.21 | $0.00 | |
| 07/01/1992 | BILL | GRAF, WENONA M TRUSTEE | $967.21 | $967.21 |
| 01/08/1992 | PAYMENT | $-500.80 | $0.00 | |
| 08/13/1991 | PAYMENT | $-500.80 | $500.80 | |
| 07/01/1991 | BILL | GRAF, WENONA M TRUSTEE | $1,001.60 | $1,001.60 |
| 07/17/1990 | PAYMENT | $-827.41 | $0.00 | |
| 07/01/1990 | BILL | GRAF, WENONA M TRUSTEE | $827.41 | $827.41 |
| 08/11/1989 | PAYMENT | $-787.35 | $0.00 | |
| 07/01/1989 | BILL | GRAF, WENONA M TRUSTEE | $787.35 | $787.35 |
| 12/08/1988 | PAYMENT | $-388.00 | $0.00 | |
| 08/08/1988 | PAYMENT | $-387.98 | $388.00 | |
| 07/01/1988 | BILL | GRAF, WILBUR & WENONA M | $775.98 | $775.98 |
| 04/11/1988 | PAYMENT | $-414.81 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $24.15 | $414.81 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.66 | $390.66 |
| 08/04/1987 | PAYMENT | $-382.98 | $383.00 | |
| 07/01/1987 | BILL | GRAF, WILBUR & WENONA M | $765.98 | $765.98 |
| 12/10/1986 | PAYMENT | $-350.68 | $0.00 | |
| 07/29/1986 | PAYMENT | $-350.68 | $350.68 | |
| 07/01/1986 | BILL | GRAF,WILBUR & WENONA M | $701.36 | $701.36 |