Tax Account 1319-30-611-004

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Owners

MAYHEW, RONALD E & MIRIAM R
450 N STONEGATE DR
WASHOUGAL, WA 98671

Account Summary

Account ID	1319-30-611-004
Account Type	Real Estate
Location	750 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-611-004

Account Type

Real Estate

Location

750 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.69
Total	$1,879.69
Paid	$1,879.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,879.69

Total

$1,879.69

Paid

$1,879.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$470.14	$0.00	$470.14	$470.14	$0.00
2	10/07/2024	10/17/2024	Paid	$469.85	$0.00	$469.85	$469.85	$0.00
3	01/06/2025	01/16/2025	Paid	$469.85	$0.00	$469.85	$469.85	$0.00
4	03/03/2025	03/13/2025	Paid	$469.85	$0.00	$469.85	$469.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.61	$0.00	$1,744.61	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,691.10	$16.91	$1,708.01	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,638.94	$0.00	$1,638.94	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,591.02	$0.00	$1,591.02	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,542.38	$0.00	$1,542.38	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,495.27	$0.00	$1,495.27	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,454.13	$0.00	$1,454.13	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,416.87	$0.00	$1,416.87	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,413.40	$0.00	$1,413.40	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,371.16	$13.71	$1,384.87	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2024	PAYMENT	CHECK ACH - 100349	$-1,879.69	$0.00
07/15/2024	BILL	MAYHEW, RONALD E & MIRIAM R	$1,879.69	$1,879.69
08/14/2023	PAYMENT	MAYHEW, RONALD E & MIRIAM R SYS 8554 ORIG: CHECK	$-1,744.61	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.48	$1,744.61
08/14/2023	ADJUSTMENT	MAYHEW, RONALD E & MIRIAM R CHECK 8554 VOIDED PAYMENT: 1220557. REASON: AMENDMENT TO RE 2024	$1,777.09	$1,777.09
08/10/2023	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK 8554	$-1,777.09	$0.00
07/14/2023	BILL	MAYHEW, RONALD E & MIRIAM R	$1,777.09	$1,777.09
11/15/2022	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK 8515	$-16.91	$0.00
09/09/2022	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK 8489	$-1,691.10	$16.91
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.91	$1,708.01
07/19/2022	BILL	MAYHEW, RONALD E & MIRIAM R	$1,691.10	$1,691.10
08/08/2021	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-1,638.94	$0.00
07/14/2021	BILL	MAYHEW, RONALD E & MIRIAM R	$1,638.94	$1,638.94
08/07/2020	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-1,591.02	$0.00
07/13/2020	BILL	MAYHEW, RONALD E & MIRIAM R	$1,591.02	$1,591.02
08/15/2019	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-1,542.38	$0.00
07/15/2019	BILL	MAYHEW, RONALD E & MIRIAM R	$1,542.38	$1,542.38
07/26/2018	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-1,495.27	$0.00
07/12/2018	BILL	MAYHEW, RONALD E & MIRIAM R	$1,495.27	$1,495.27
07/27/2017	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-1,454.13	$0.00
07/14/2017	BILL	MAYHEW, RONALD E & MIRIAM R	$1,454.13	$1,454.13
07/26/2016	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-1,416.87	$0.00
07/12/2016	BILL	MAYHEW, RONALD E & MIRIAM R	$1,416.87	$1,416.87
08/06/2015	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-1,413.40	$0.00
07/14/2015	BILL	MAYHEW, RONALD E & MIRIAM R	$1,413.40	$1,413.40
09/11/2014	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-1,384.87	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.71	$1,384.87
07/17/2014	BILL	MAYHEW, RONALD E & MIRIAM R	$1,371.16	$1,371.16
08/02/2013	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-1,326.61	$0.00
07/16/2013	BILL	MAYHEW, RONALD E & MIRIAM R	$1,326.61	$1,326.61
12/06/2012	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-644.46	$0.00
07/25/2012	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-644.47	$644.46
07/13/2012	BILL	MAYHEW, RONALD E & MIRIAM R	$1,288.93	$1,288.93
11/04/2011	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-626.40	$0.00
08/01/2011	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-626.42	$626.40
07/15/2011	BILL	MAYHEW, RONALD E & MIRIAM R	$1,252.82	$1,252.82
12/06/2010	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-611.26	$0.00
07/23/2010	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-611.27	$611.26
07/14/2010	BILL	MAYHEW, RONALD E & MIRIAM R	$1,222.53	$1,222.53
02/01/2010	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-299.28	$0.00
12/10/2009	PAYMENT	MAYHEW, RONALD E & MIRIAM R CHECK	$-299.28	$299.28
09/29/2009	PAYMENT	BAC TAX SERVICES CHECK	$-299.28	$598.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-299.28	$897.84
07/13/2009	BILL	MAYHEW, RONALD E & MIRIAM R	$1,197.12	$1,197.12
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-278.49	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-278.49	$278.49
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-278.49	$556.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-278.52	$835.47
07/18/2008	BILL	MAYHEW, RONALD E & MIRIAM R	$1,113.99	$1,113.99
02/26/2008	PAYMENT	COUNTRYWIDE	$-270.38	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-270.37	$270.38
09/12/2007	PAYMENT	MAYHEW, RONALD E & M	$-270.37	$540.75
08/03/2007	PAYMENT	MAYHEW, RONALD E & M	$-270.37	$811.12
07/01/2007	BILL	MAYHEW, RONALD E & MIRIAM R	$1,081.49	$1,081.49
08/08/2006	PAYMENT	TIPTON, MARIA S	$-1,050.05	$0.00
07/01/2006	BILL	TIPTON, MARIA S	$1,050.05	$1,050.05
08/15/2005	PAYMENT	TIPTON, MARIA S	$-972.27	$0.00
07/01/2005	BILL	TIPTON, MARIA S	$972.27	$972.27
08/06/2004	PAYMENT	TIPTON, MARIA S	$-906.10	$0.00
07/01/2004	BILL	TIPTON, MARIA S	$906.10	$906.10
08/04/2003	PAYMENT	TIPTON, MARIA S	$-897.31	$0.00
07/01/2003	BILL	TIPTON, MARIA S	$897.31	$897.31
09/20/2002	PAYMENT	MARIA TIPTON	$-667.23	$0.00
07/24/2002	PAYMENT	11	$-222.41	$667.23
07/01/2002	BILL	GREEN, E ANNETTE	$889.64	$889.64
01/29/2002	PAYMENT	FIRST AMERICAN TITLE	$-164.14	$0.00
12/27/2001	PAYMENT	NETS	$-164.14	$164.14
10/30/2001	PAYMENT	NETS	$-170.71	$328.28
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.57	$498.99
10/02/2001	PAYMENT	WELL FARGO HOME MTGE	$-572.55	$492.42
10/02/2001	INTEREST	Interest to date	$40.70	$1,064.97
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.57	$1,024.27
07/01/2001	BILL	GREEN, E ANNETTE	$656.56	$1,017.70
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.38	$361.14
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.56	$334.76
08/08/2000	PAYMENT	22	$-328.20	$328.20
07/01/2000	BILL	PETRUSKY, JOSEPH R	$656.40	$656.40
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-163.11	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-163.11	$163.11
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-163.11	$326.22
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-163.11	$489.33
07/01/1999	BILL	PETRUSKY, JOSEPH R	$652.44	$652.44
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-164.58	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-164.58	$164.58
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-164.58	$329.16
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-164.58	$493.74
07/01/1998	BILL	PETRUSKY, JOSEPH R	$658.32	$658.32
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-152.84	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-152.82	$152.84
10/02/1997	PAYMENT	GE CAPITAL	$-152.82	$305.66
08/19/1997	PAYMENT	GE CAP	$-152.82	$458.48
07/01/1997	BILL	PETRUSKY, JOSEPH R	$611.30	$611.30
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-150.50	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-150.48	$150.50
10/07/1996	PAYMENT	TRANSAMERICA	$-150.48	$300.98
08/13/1996	PAYMENT	TRANSAMERICA	$-150.48	$451.46
07/01/1996	BILL	PETRUSKY, JOSEPH R	$601.94	$601.94
03/04/1996	PAYMENT		$-154.29	$0.00
01/01/1996	PAYMENT		$-154.28	$154.29
10/02/1995	PAYMENT		$-154.28	$308.57
08/21/1995	PAYMENT		$-154.28	$462.85
07/01/1995	BILL	PETRUSKY, JOSEPH R	$617.13	$617.13
01/02/1995	PAYMENT		$-305.99	$0.00
08/15/1994	PAYMENT		$-305.98	$305.99
07/01/1994	BILL	PETRUSKY, JOSEPH R	$611.97	$611.97
01/03/1994	PAYMENT		$-300.38	$0.00
08/16/1993	PAYMENT		$-300.36	$300.38
07/01/1993	BILL	PETRUSKY, JOSEPH R	$600.74	$600.74
01/04/1993	PAYMENT		$-295.85	$0.00
08/05/1992	PAYMENT		$-295.82	$295.85
07/01/1992	BILL	PETRUSKY, JOSEPH R	$591.67	$591.67
11/07/1991	PAYMENT		$-286.38	$0.00
10/04/1991	PAYMENT		$-143.18	$286.38
08/08/1991	PAYMENT		$-143.18	$429.56
07/01/1991	BILL	PILAS, STANLEY J JR & PATRICIA	$572.74	$572.74
03/01/1991	PAYMENT		$-140.19	$0.00
12/10/1990	PAYMENT		$-140.17	$140.19
10/08/1990	PAYMENT		$-140.17	$280.36
08/14/1990	PAYMENT		$-140.17	$420.53
07/01/1990	BILL	PILAS, STANLEY J JR & PATRICIA	$560.70	$560.70
03/01/1990	PAYMENT		$-128.06	$0.00
01/08/1990	PAYMENT		$-128.05	$128.06
09/25/1989	PAYMENT		$-128.05	$256.11
08/24/1989	PAYMENT		$-128.05	$384.16
07/01/1989	BILL	PILAS, STANLEY J JR & PATRICIA	$512.21	$512.21
02/23/1989	PAYMENT		$-117.95	$0.00
12/08/1988	PAYMENT		$-117.93	$117.95
10/04/1988	PAYMENT		$-117.93	$235.88
07/26/1988	PAYMENT		$-117.93	$353.81
07/01/1988	BILL	PILAS, STANLEY J JR & PATRICIA	$471.74	$471.74
03/07/1988	PAYMENT		$-120.75	$0.00
12/10/1987	PAYMENT		$-120.72	$120.75
10/12/1987	PAYMENT		$-120.72	$241.47
08/20/1987	PAYMENT		$-120.72	$362.19
07/01/1987	BILL	PILAS, STANLEY J JR & PATRICIA	$482.91	$482.91
03/13/1987	PAYMENT		$-108.60	$0.00
01/12/1987	PAYMENT		$-108.58	$108.60
11/20/1986	PAYMENT		$-112.92	$217.18
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.34	$330.10
07/08/1986	PAYMENT		$-108.58	$325.76
07/01/1986	BILL	PILAS,STANLEY J JR	$434.34	$434.34