Tax Account MH002205

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Owners

POWERS, JOHN & RONA
1205 SW 21ST AVE
BATTLE GROUND, WA 98604

Account Summary

Account ID	MH002205
Account Type	Personal Property
Location	ASPEN PARK II SPACE 018
Balance	$586.87
Currently Due	$447.21

Account ID

MH002205

Account Type

Personal Property

Location

ASPEN PARK II SPACE 018

Balance

$586.87

Currently Due

$447.21

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$558.91
Total	$586.87
Paid	$0.00
Balance	$586.87
Due	$447.21
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$558.91

Total

$586.87

Paid

$0.00

Balance

$586.87

Due

$447.21

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$139.93	$13.99	$139.93	$0.00	$153.92
2	10/07/2024	10/17/2024	Past due	$139.66	$13.97	$139.66	$0.00	$307.55
3	01/06/2025	01/16/2025	Past due	$139.66	$0.00	$139.66	$0.00	$447.21
4	03/03/2025	03/13/2025	Due	$139.66	$0.00	$139.66	$0.00	$586.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$542.62	$0.00	$542.62	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$526.81	$0.00	$526.81	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$511.49	$0.00	$511.49	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$496.59	$0.00	$496.59	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$482.13	$0.00	$482.13	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$471.01	$0.00	$471.01	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$473.75	$0.00	$473.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.97	$586.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$13.99	$572.90
07/15/2024	BILL	POWERS, JOHN & RONA	$558.91	$558.91
08/25/2023	PAYMENT	JOHN & RONA POWERS GOV GOVOLUTION - 309879536	$-542.62	$0.00
07/20/2023	BILL	POWERS, JOHN & RONA	$542.62	$542.62
08/29/2022	PAYMENT	POWERS,JOHN & RONA CHECK 5370	$-526.81	$0.00
07/26/2022	BILL	POWERS, LOUISE	$526.81	$526.81
07/26/2022	AMENDMENT	UNDO BILL	$-526.81	$0.00
07/26/2022	BILL	POWERS, LOUISE	$526.81	$526.81
01/13/2022	PAYMENT	POWERS, JOHN CHECK	$-255.74	$0.00
10/18/2021	PAYMENT	POWERS, LOUISE CHECK	$-127.87	$255.74
08/26/2021	PAYMENT	POWERS, LOUISE & TIMOTHY CHECK	$-127.88	$383.61
07/21/2021	BILL	POWERS, LOUISE	$511.49	$511.49
03/12/2021	PAYMENT	POWERS, LOUISE & TIMOTHY CHECK	$-124.14	$0.00
12/15/2020	PAYMENT	POWERS, LOUISE CHECK	$-124.14	$124.14
10/16/2020	PAYMENT	POWERS, LOUISE CHECK	$-124.14	$248.28
08/21/2020	PAYMENT	POWERS, LOUISE & TIMOTHY CHECK	$-124.17	$372.42
07/15/2020	BILL	POWERS, LOUISE	$496.59	$496.59
03/06/2020	PAYMENT	POWERS, LOUISE & TIMOTHY CHECK	$-120.53	$0.00
01/08/2020	PAYMENT	POWERS, LOUISE & TIM CHECK	$-120.53	$120.53
10/08/2019	PAYMENT	POWERS, TIM CHECK	$-120.53	$241.06
08/23/2019	PAYMENT	POWERS, LOUISE & TIM CHECK	$-120.54	$361.59
07/10/2019	BILL	POWERS, LOUISE	$482.13	$482.13
03/12/2019	PAYMENT	POWERS, LOUISE CHECK	$-117.75	$0.00
01/17/2019	PAYMENT	POWERS, LOUISE CHECK	$-117.75	$117.75
10/12/2018	PAYMENT	POWERS, LOUISE CHECK	$-117.75	$235.50
08/28/2018	PAYMENT	POWERS, LOUISE CHECK	$-117.76	$353.25
07/13/2018	BILL	POWERS, LOUISE	$471.01	$471.01
03/14/2018	PAYMENT	POWERS, LOUISE CHECK	$-118.43	$0.00
01/11/2018	PAYMENT	POWERS, LOUISE CHECK	$-118.43	$118.43
10/13/2017	PAYMENT	POWERS, LOUISE CHECK	$-118.43	$236.86
09/01/2017	PAYMENT	POWERS, LOUISE CHECK	$-118.46	$355.29
07/17/2017	BILL	POWERS, LOUISE	$473.75	$473.75
03/17/2017	PAYMENT	POWERS, LOUISE CHECK	$-116.15	$0.00
01/06/2017	PAYMENT	POWERS, LOUISE CHECK	$-116.15	$116.15
10/18/2016	PAYMENT	POWERS, LOUISE CHECK	$-116.15	$232.30
08/25/2016	PAYMENT	POWERS, LOUISE CHECK	$-116.17	$348.45
07/14/2016	BILL	POWERS, LOUISE	$464.62	$464.62
03/15/2016	PAYMENT	POWERS, HARRISON SR CHECK	$-115.92	$0.00
01/12/2016	PAYMENT	POWERS, HARRISON SR CHECK	$-115.92	$115.92
08/27/2015	PAYMENT	POWERS, HARRISON SR CHECK	$-231.85	$231.84
07/14/2015	BILL	POWERS, HARRISON SR	$463.69	$463.69
03/13/2015	PAYMENT	POWERS, HARRISON SR CHECK	$-126.20	$0.00
01/12/2015	PAYMENT	POWERS, HARRISON SR CHECK	$-126.20	$126.20
10/16/2014	PAYMENT	POWERS, HARRISON SR CHECK	$-126.20	$252.40
08/14/2014	PAYMENT	POWERS, HARRISON SR CHECK	$-126.22	$378.60
07/14/2014	BILL	POWERS, HARRISON SR	$504.82	$504.82
03/12/2014	PAYMENT	POWERS, HARRISON SR CHECK	$-133.49	$0.00
01/13/2014	PAYMENT	POWERS, HARRISON SR CHECK	$-133.49	$133.49
08/22/2013	PAYMENT	POWERS, HARRISON SR CHECK	$-266.98	$266.98
07/15/2013	BILL	POWERS, HARRISON SR	$533.96	$533.96
03/14/2013	PAYMENT	POWERS, HARRISON SR CHECK	$-145.43	$0.00
01/10/2013	PAYMENT	POWERS, HARRISON SR CHECK	$-145.43	$145.43
08/23/2012	PAYMENT	POWERS, HARRISON SR CHECK	$-290.86	$290.86
07/16/2012	BILL	POWERS, HARRISON SR	$581.72	$581.72
03/07/2012	PAYMENT	POWERS, HARRISON SR CHECK	$-159.33	$0.00
01/10/2012	PAYMENT	POWERS, HARRISON SR CHECK	$-159.33	$159.33
08/13/2011	PAYMENT	POWERS, HARRISON SR CHECK	$-318.69	$318.66
07/14/2011	BILL	POWERS, HARRISON SR	$637.35	$637.35
08/24/2010	PAYMENT	POWERS, HARRISON SR CHECK	$-687.28	$0.00
07/14/2010	BILL	POWERS, HARRISON SR	$687.28	$687.28
08/26/2009	PAYMENT	POWERS, HARRISON SR CHECK	$-712.54	$0.00
07/14/2009	BILL	POWERS, HARRISON SR	$712.54	$712.54
08/20/2008	PAYMENT	POWERS, HARRISON SR CHECK	$-691.79	$0.00
07/14/2008	BILL	POWERS, HARRISON SR	$691.79	$691.79
08/22/2007	PAYMENT	POWERS, HARRISON SR CHECK	$-683.52	$0.00
07/17/2007	BILL	POWERS, HARRISON SR	$671.68	$683.52
03/20/2007	INTEREST	Instlmnt4 Interest for 2006-07	$1.08	$11.84
03/20/2007	PAYMENT	POWERS, HARRISON SR CHECK	$-163.03	$10.76
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.98	$173.79
01/04/2007	PAYMENT	POWERS, HARRISON SR CHECK	$-163.03	$172.81
10/30/2006	PAYMENT	POWERS, HARRISON SR CHECK	$-169.55	$335.84
10/18/2006	INTEREST	Instlmnt2 Interest for 2006-07	$16.30	$505.39
08/18/2006	PAYMENT	POWERS, HARRISON SR CHECK	$-163.06	$489.09
07/19/2006	BILL	POWERS, HARRISON SR	$652.13	$652.15
03/03/2006	PAYMENT	POWERS, HARRISON SR CHECK	$-158.28	$0.02
12/29/2005	PAYMENT	POWERS, HARRISON SR CHECK	$-158.28	$158.30
10/07/2005	PAYMENT	POWERS, HARRISON SR CHECK	$-158.28	$316.58
07/28/2005	PAYMENT	POWERS, HARRISON SR CHECK	$-158.28	$474.86
07/14/2005	BILL	POWERS, HARRISON SR	$633.14	$633.14
10/13/2004	PAYMENT	MCHUGH, ALMETA A CHECK	$-498.42	$0.00
08/03/2004	PAYMENT	MCHUGH, ALMETA A CHECK	$-166.14	$498.42
07/14/2004	BILL	MCHUGH, ALMETA A	$664.56	$664.56
01/07/2004	PAYMENT	MCHUGH, ALMETA A CHECK	$-328.54	$0.00
08/08/2003	PAYMENT	MCHUGH, ALMETA A CHECK	$-328.54	$328.54
07/21/2003	BILL	MCHUGH, ALMETA A	$657.08	$657.08
01/09/2003	PAYMENT	MCHUGH, ALMETA A CHECK BANK: 0 NUM: 0	$-318.68	$0.00
08/20/2002	PAYMENT	MCHUGH, ALMETA A CHECK BANK: 0 NUM: 0	$-319.07	$318.68
07/24/2002	BILL	MCHUGH, ALMETA A	$637.75	$637.75
12/13/2001	PAYMENT	MOORE, BARBARA GATES TRUST ACC CHECK BANK: 0 NUM: 0	$-327.96	$0.00
10/03/2001	PAYMENT	MOORE, BARBARA GATES TRUST ACC CHECK BANK: 0 NUM: 0	$-163.98	$327.96
08/08/2001	PAYMENT	MOORE, BARBARA GATES TRUST ACC CHECK BANK: 0 NUM: 0	$-164.38	$491.94
07/16/2001	BILL	MOORE, BARBARA GATES TRUST ACC	$656.32	$656.32
01/08/2001	PAYMENT	MOORE, BARBARA GATES TRUST ACC CHECK BANK: 0 NUM: 0	$-140.53	$0.00
01/08/2001	PAYMENT	MOORE, BARBARA GATES TRUST ACC CHECK BANK: 0 NUM: 0	$-140.53	$140.53
08/22/2000	PAYMENT	MOORE, BARBARA GATES TRUST ACC CHECK BANK: 0 NUM: 0	$-281.34	$281.06
07/18/2000	BILL	MOORE, BARBARA GATES TRUST ACC	$562.40	$562.40