Tax Account 1318-23-510-023

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Owners

STOLHAND, DOUGLAS WOODARD & DEBORAH LYNN
2224 COVINGTON CT NE
OLYMPIA, WA 98516

Account Summary

Account ID	1318-23-510-023
Account Type	Real Estate
Location	300 CEDAR DR KINGSBURY GID
Balance	$2,854.46
Currently Due	$1,427.23

Account ID

1318-23-510-023

Account Type

Real Estate

Location

300 CEDAR DR
KINGSBURY GID

Balance

$2,854.46

Currently Due

$1,427.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,709.16
Total	$5,709.16
Paid	$2,854.70
Balance	$2,854.46
Due	$1,427.23
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,709.16

Total

$5,709.16

Paid

$2,854.70

Balance

$2,854.46

Due

$1,427.23

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,427.47	$0.00	$1,427.47	$1,427.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,427.23	$0.00	$1,427.23	$1,427.23	$0.00
3	01/06/2025	01/16/2025	Past due	$1,427.23	$0.00	$1,427.23	$0.00	$1,427.23
4	03/03/2025	03/13/2025	Due	$1,427.23	$0.00	$1,427.23	$0.00	$2,854.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,292.35	$105.85	$5,398.20	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,897.25	$171.40	$5,068.65	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,535.81	$0.00	$4,535.81	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,387.52	$43.87	$4,431.39	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,235.35	$0.00	$4,235.35	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,042.45	$0.00	$4,042.45	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,813.30	$0.00	$3,813.30	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,718.62	$0.00	$3,718.62	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,711.63	$0.00	$3,711.63	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,596.18	$0.00	$3,596.18	$0.00	$0.00	3.3774	410

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
09/24/2024	PAYMENT	CHECK ACH - 100040	$-1,427.23	$2,854.46
08/06/2024	PAYMENT	CHECK ACH - 1003158	$-1,427.47	$4,281.69
07/15/2024	BILL	STOLHAND, DOUGLAS WOODARD & DEBORAH LYNN	$5,709.16	$5,709.16
02/27/2024	PAYMENT	WOODARD L STOLHAND GOV GOVOLUTION - 317278793	$-2,698.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.92	$2,698.96
10/03/2023	PAYMENT	WOODARD L STOLHAND GOV GOVOLUTION - 311503201	$-2,699.24	$2,646.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.93	$5,345.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.20	$5,292.35
07/14/2023	BILL	STOLHAND FAMILY TRUST	$5,318.55	$5,318.55
04/18/2023	PAYMENT	WOODARD L STOLHAND GOV GOVOLUTION - 303919993	$-2,620.02	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.43	$2,620.02
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.97	$2,497.59
10/14/2022	PAYMENT	STOLHAND, WOODARD LEROY & DORIS CHECK 103	$-1,224.31	$2,448.62
08/20/2022	PAYMENT	STOLHAND, WOODARD LEROY & DORIS CHECK 1938	$-1,224.32	$3,672.93
07/19/2022	BILL	STOLHAND, WOODARD LEROY & DORI	$4,897.25	$4,897.25
03/09/2022	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,133.95	$0.00
01/05/2022	PAYMENT	STOLHAND, WOODARD L & DORIS H CHECK	$-1,133.95	$1,133.95
10/07/2021	PAYMENT	STOLHAND, WOODARD L & DORIS H CHECK	$-1,133.95	$2,267.90
08/09/2021	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,133.96	$3,401.85
07/14/2021	BILL	STOLHAND, WOODARD LEROY & DORI	$4,535.81	$4,535.81
01/13/2021	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-2,237.61	$0.00
11/04/2020	PAYMENT	THE WL & DH STOLHAND FAMILY TR CHECK	$-1,096.87	$2,237.61
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.87	$3,334.48
08/24/2020	PAYMENT	STOLHAND FAMILY TRUST CHECK	$-1,096.91	$3,290.61
07/13/2020	BILL	STOLHAND, WOODARD LEROY & DORI	$4,387.52	$4,387.52
01/16/2020	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-2,117.66	$0.00
08/09/2019	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-2,117.69	$2,117.66
07/15/2019	BILL	STOLHAND, WOODARD LEROY & DORI	$4,235.35	$4,235.35
01/15/2019	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-2,021.22	$0.00
07/27/2018	PAYMENT	THE WL & DH STOLHAND FAMILY TR CHECK	$-2,021.23	$2,021.22
07/12/2018	BILL	STOLHAND, WOODARD LEROY & DORI	$4,042.45	$4,042.45
12/21/2017	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,906.64	$0.00
07/25/2017	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,906.66	$1,906.64
07/14/2017	BILL	STOLHAND, WOODARD LEROY & DORI	$3,813.30	$3,813.30
01/13/2017	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,859.30	$0.00
07/26/2016	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,859.32	$1,859.30
07/12/2016	BILL	STOLHAND, WOODARD LEROY & DORI	$3,718.62	$3,718.62
01/13/2016	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,855.80	$0.00
07/29/2015	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,855.83	$1,855.80
07/14/2015	BILL	STOLHAND, WOODARD LEROY & DORI	$3,711.63	$3,711.63
01/15/2015	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,798.08	$0.00
07/24/2014	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,798.10	$1,798.08
07/17/2014	BILL	STOLHAND, WOODARD LEROY & DORI	$3,596.18	$3,596.18
01/10/2014	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,745.22	$0.00
08/01/2013	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,745.25	$1,745.22
07/16/2013	BILL	STOLHAND, WOODARD LEROY & DORI	$3,490.47	$3,490.47
01/15/2013	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,678.20	$0.00
07/23/2012	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,678.22	$1,678.20
07/13/2012	BILL	STOLHAND, WOODARD LEROY & DORI	$3,356.42	$3,356.42
01/13/2012	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,581.00	$0.00
07/26/2011	PAYMENT	STOLHAND, WOODARD LEROY & DORI CHECK	$-1,581.02	$1,581.00
07/15/2011	BILL	STOLHAND, WOODARD LEROY & DORI	$3,162.02	$3,162.02
01/12/2011	PAYMENT	STOLHAND, WOODARD LE ROY & DOR CHECK	$-1,497.42	$0.00
07/23/2010	PAYMENT	STOLHAND, WOODARD LE ROY & DOR CHECK	$-1,497.44	$1,497.42
07/14/2010	BILL	STOLHAND, WOODARD LE ROY & DOR	$2,994.86	$2,994.86
02/16/2010	PAYMENT	STOLHAND, WOODARD LE ROY & DOR CHECK	$-1,485.57	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.13	$1,485.57
08/11/2009	PAYMENT	STOLHAND, WOODARD LE ROY & DOR CHECK	$-1,456.45	$1,456.44
07/13/2009	BILL	STOLHAND, WOODARD LE ROY & DOR	$2,912.89	$2,912.89
01/13/2009	PAYMENT	STOLHAND, WOODARD LE ROY & DOR CHECK	$-1,397.84	$0.00
08/12/2008	PAYMENT	STOLHAND, WOODARD LE ROY & DOR CHECK	$-1,397.84	$1,397.84
07/18/2008	BILL	STOLHAND, WOODARD LE ROY & DOR	$2,795.68	$2,795.68
12/21/2007	PAYMENT	STOLHAND, WOODARD LE	$-1,357.14	$0.00
08/09/2007	PAYMENT	STOLHAND, WOODARD LE	$-1,357.14	$1,357.14
07/01/2007	BILL	STOLHAND, WOODARD LE ROY & DOR	$2,714.28	$2,714.28
12/22/2006	PAYMENT	STOLHAND, WOODARD LE	$-1,317.60	$0.00
08/04/2006	PAYMENT	STOLHAND, WOODARD LE	$-1,317.60	$1,317.60
07/01/2006	BILL	STOLHAND, WOODARD LE ROY & DOR	$2,635.20	$2,635.20
12/09/2005	PAYMENT	STOLHAND, WOODARD LE	$-1,279.23	$0.00
08/11/2005	PAYMENT	STOLHAND, WOODARD LE	$-1,279.22	$1,279.23
07/01/2005	BILL	STOLHAND, WOODARD LE ROY & DOR	$2,558.45	$2,558.45
12/01/2004	PAYMENT	STOLHAND, WOODARD LE	$-1,241.97	$0.00
08/09/2004	PAYMENT	STOLHAND, WOODARD LE	$-1,241.96	$1,241.97
07/01/2004	BILL	STOLHAND, WOODARD LE ROY & DOR	$2,483.93	$2,483.93
12/03/2003	PAYMENT	STOLHAND, WOODARD LE	$-1,227.90	$0.00
08/20/2003	PAYMENT	STOLHAND, WOODARD LE	$-1,227.90	$1,227.90
07/01/2003	BILL	STOLHAND, WOODARD LE ROY & DOR	$2,455.80	$2,455.80
11/25/2002	PAYMENT	STOLHAND, WOODARD LE	$-1,222.05	$0.00
08/06/2002	PAYMENT	STOLHAND, WOODARD LE	$-1,222.02	$1,222.05
07/01/2002	BILL	STOLHAND, WOODARD LE ROY & DOR	$2,444.07	$2,444.07
12/27/2001	PAYMENT	STOLHAND, WOODARD LE	$-1,027.07	$0.00
09/11/2001	PAYMENT	STOLHAND, WOODARD LE	$-513.53	$1,027.07
08/02/2001	PAYMENT	STOLHAND, WOODARD LE	$-513.53	$1,540.60
07/01/2001	BILL	STOLHAND, WOODARD LE ROY & DOR	$2,054.13	$2,054.13
12/05/2000	PAYMENT	STOLHAND, WOODARD LE	$-1,026.82	$0.00
08/10/2000	PAYMENT	STOLHAND, WOODARD LE	$-1,026.80	$1,026.82
07/01/2000	BILL	STOLHAND, WOODARD LE ROY & DOR	$2,053.62	$2,053.62
03/01/2000	PAYMENT	STOLHAND, WOODARD LE	$-510.29	$0.00
12/06/1999	PAYMENT	STOLHAND, WOODARD LE	$-510.26	$510.29
07/26/1999	PAYMENT	STOLHAND, WOODARD LE	$-1,020.52	$1,020.55
07/01/1999	BILL	STOLHAND, WOODARD LE ROY & DOR	$2,041.07	$2,041.07
12/21/1998	PAYMENT	STOLHAND, WOODARD LE	$-1,029.25	$0.00
07/29/1998	PAYMENT	STOLHAND, WOODARD LE	$-1,029.22	$1,029.25
07/01/1998	BILL	STOLHAND, WOODARD LE ROY & DOR	$2,058.47	$2,058.47
12/30/1997	PAYMENT	STOLHAND, WOODARD LE	$-954.47	$0.00
08/08/1997	PAYMENT	STOLHAND, WOODARD LE	$-954.44	$954.47
07/01/1997	BILL	STOLHAND, WOODARD LE ROY & DOR	$1,908.91	$1,908.91
12/16/1996	PAYMENT	STOLHAND, WOODARD LE	$-835.80	$0.00
08/16/1996	PAYMENT	STOLHAND, WOODARD LE	$-835.80	$835.80
07/01/1996	BILL	STOLHAND, WOODARD LE ROY & DOR	$1,671.60	$1,671.60
02/07/1996	PAYMENT		$-428.27	$0.00
12/26/1995	PAYMENT		$-428.26	$428.27
08/04/1995	PAYMENT		$-856.52	$856.53
07/01/1995	BILL	STOLHAND, WOODARD LE ROY & DOR	$1,713.05	$1,713.05
01/25/1995	PAYMENT		$-834.51	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.36	$834.51
09/16/1994	PAYMENT		$-409.06	$818.15
08/02/1994	PAYMENT		$-409.06	$1,227.21
07/01/1994	BILL	STOLHAND, WOODARD LE ROY & DOR	$1,636.27	$1,636.27
03/10/1994	PAYMENT		$-401.33	$0.00
01/11/1994	PAYMENT		$-401.30	$401.33
10/11/1993	PAYMENT		$-401.30	$802.63
07/29/1993	PAYMENT		$-401.30	$1,203.93
07/01/1993	BILL	STOLHAND, WOODARD LE ROY & DOR	$1,605.23	$1,605.23
03/11/1993	PAYMENT		$-806.16	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.81	$806.16
09/23/1992	PAYMENT		$-395.17	$790.35
08/12/1992	PAYMENT		$-395.17	$1,185.52
07/01/1992	BILL	STOLHAND, WOODARD LE ROY & DOR	$1,580.69	$1,580.69
01/14/1992	PAYMENT		$-728.89	$0.00
10/04/1991	PAYMENT		$-364.43	$728.89
08/15/1991	PAYMENT		$-364.43	$1,093.32
07/01/1991	BILL	STOLHAND, W L & DORIS	$1,457.75	$1,457.75
08/03/1990	PAYMENT		$-1,321.00	$0.00
07/01/1990	BILL	STOLHAND, W L & DORIS	$1,321.00	$1,321.00
08/15/1989	PAYMENT		$-213.04	$0.00
07/01/1989	BILL	STOLHAND, W L & DORIS	$213.04	$213.04
04/06/1989	PAYMENT		$-56.00	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.96	$56.00
12/19/1988	PAYMENT		$-49.03	$49.04
10/06/1988	PAYMENT		$-49.03	$98.07
07/27/1988	PAYMENT		$-49.03	$147.10
07/01/1988	BILL	PENINSULA DEVELOPMENT CORP	$196.13	$196.13
08/04/1987	PAYMENT		$-198.86	$0.00
07/01/1987	BILL	STOLHAND, W L & DORIS	$198.86	$198.86
07/09/1986	PAYMENT		$-180.54	$0.00
07/01/1986	BILL	STOLHAND,W L & DORIS	$180.54	$180.54