Tax Account 016-163-08

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Owners

HAYS, MARK J & GAYLEEN C TRS
72 JAMESTOWN BEACH LN
SEQUIM, WA 98382-8565

HAYS, GAYLEEN C TRS

Account Summary

Account ID	016-163-08
Account Type	Real Estate
Location	28 CYGNET DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-163-08

Account Type

Real Estate

Location

28 CYGNET DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,464.67
Total	$4,464.79
Paid	$4,464.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,464.67

Total

$4,464.79

Paid

$4,464.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,116.67	$0.04	$1,116.67	$1,116.71	$0.00
2	10/02/2023	10/13/2023	Paid	$1,116.00	$0.04	$1,116.00	$1,116.04	$0.00
3	01/02/2024	01/13/2024	Paid	$1,116.00	$0.04	$1,116.00	$1,116.04	$0.00
4	03/04/2024	03/15/2024	Paid	$1,116.00	$0.00	$1,116.00	$1,116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,838.78	$134.26	$3,973.04	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,790.96	$39.42	$3,830.38	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,686.69	$36.84	$3,723.53	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,455.25	$0.00	$3,455.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,290.77	$0.00	$3,290.77	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,158.18	$0.00	$3,158.18	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,078.20	$0.00	$3,078.20	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	HAYS, MARK J & GAYLEEN C TRS CHECK 2101	$-1,117.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1,117.12
12/22/2023	PAYMENT	HAYS, MARK J & GAYLEEN C TRS CHECK 1391	$-1,116.00	$1,117.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$2,233.08
09/12/2023	PAYMENT	HAYS, MARK J & GAYLEEN C TRS CHECK 2040	$-1,116.00	$2,233.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$3,349.04
08/23/2023	PAYMENT	HAYS, MARK J & GAYLEEN C TRS CHECK 2025	$-1,115.67	$3,349.00
07/17/2023	BILL	HAYS, MARK J & GAYLEEN C TRS	$4,464.67	$4,464.67
04/11/2023	PAYMENT	HAYS, MARK & GAYLEEN CHECK 1993	$-2,053.26	$0.00
04/11/2023	ADJUST	HAYS, MARK CHECK 1993 VOIDED PAYMENT: 790816. REASON: WRONG AMOUNT POSTED.	$2,053.26	$2,053.26
04/11/2023	PAYMENT	HAYS, MARK CHECK 1993	$-2,053.26	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,053.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.90	$2,052.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.36	$1,956.36
09/16/2022	PAYMENT	HAYS, MARK J & GAYLEEN C TRS CHECK 1925	$-959.00	$1,918.00
08/16/2022	PAYMENT	HAYS, MARK J & GAYLEEN C TRS CHECK 1899	$-960.78	$2,877.00
07/15/2022	BILL	HAYS, MARK J & GAYLEEN C TRS	$3,837.78	$3,837.78
04/15/2022	PAYMENT	HAYS, MARK / GAYLEEN CHECK 1854	$-40.42	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.52	$39.42
02/28/2022	PAYMENT	HAYS, MARK / GALEEN CHECK 1590	$-1,894.90	$37.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.90	$1,932.80
10/12/2021	PAYMENT	HAYS, MARK & GAYLEEN CHECK 1550	$-848.35	$1,894.90
09/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 059257	$-1,046.71	$2,743.25
07/14/2021	BILL	DRS DEVELOPMENT LLC	$3,789.96	$3,789.96
03/02/2021	PAYMENT	DRS DEVELOPMENT LLC CHECK 0417	$-921.00	$0.00
12/22/2020	PAYMENT	DRS DEVELOPMENT LLC CHECK 0414	$-957.84	$921.00
10/27/2020	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 0407	$-921.00	$1,878.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.84	$2,799.84
08/20/2020	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 0404	$-923.69	$2,763.00
07/09/2020	BILL	DRS DEVELOPMENT LLC	$3,686.69	$3,686.69
03/04/2020	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 0394	$-863.00	$0.00
01/16/2020	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 0387	$-863.00	$863.00
10/07/2019	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 0382	$-863.00	$1,726.00
08/08/2019	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 0378	$-866.25	$2,589.00
07/10/2019	BILL	DRS DEVELOPMENT LLC	$3,455.25	$3,455.25
03/08/2019	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 369	$-822.00	$0.00
01/09/2019	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 0362	$-822.00	$822.00
10/04/2018	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 0356	$-822.00	$1,644.00
08/20/2018	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 353	$-824.77	$2,466.00
07/10/2018	BILL	DRS DEVELOPMENT LLC	$3,290.77	$3,290.77
03/08/2018	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 343	$-789.00	$0.00
01/05/2018	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 336	$-789.00	$789.00
10/09/2017	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 331	$-789.00	$1,578.00
08/23/2017	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 328	$-791.18	$2,367.00
07/10/2017	BILL	DRS DEVELOPMENT LLC	$3,158.18	$3,158.18
03/09/2017	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 316	$-769.00	$0.00
01/12/2017	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 310	$-769.00	$769.00
10/07/2016	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 304	$-769.00	$1,538.00
08/23/2016	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 301	$-771.20	$2,307.00
07/11/2016	BILL	DRS DEVELOPMENT LLC	$3,078.20	$3,078.20
03/14/2016	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 289	$-855.00	$0.00
01/07/2016	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 284	$-855.00	$855.00
10/15/2015	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 0279	$-855.00	$1,710.00
08/18/2015	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 275	$-857.91	$2,565.00
07/07/2015	BILL	DRS DEVELOPMENT LLC	$3,422.91	$3,422.91
03/05/2015	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 263	$-861.00	$0.00
01/16/2015	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 258	$-861.00	$861.00
10/15/2014	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 254	$-861.00	$1,722.00
08/21/2014	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 250	$-862.93	$2,583.00
07/08/2014	BILL	DRS DEVELOPMENT LLC	$3,445.93	$3,445.93
03/10/2014	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 239	$-849.00	$0.00
01/15/2014	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 235	$-849.00	$849.00
10/14/2013	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 229	$-849.00	$1,698.00
08/21/2013	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 226	$-852.51	$2,547.00
07/08/2013	BILL	DRS DEVELOPMENT LLC	$3,399.51	$3,399.51
03/13/2013	PAYMENT	DEVELOPMENT DRS CORK: D BANK: PNP INTERNET NUM: 9985253	$-815.00	$0.00
01/14/2013	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 207	$-815.00	$815.00
10/11/2012	PAYMENT	DRS DEVELOPMENT LLC CORK: D NUM: IBP	$-815.00	$1,630.00
08/21/2012	PAYMENT	DRS DEVELOPMENT LLC CORK: D NUM: IBP 8/17	$-817.52	$2,445.00
07/10/2012	BILL	DRS DEVELOPMENT LLC	$3,262.52	$3,262.52
02/21/2012	PAYMENT	DEVELOPMENT DRS CORK: D BANK: PNP INTERNET NUM: 7772209	$-849.63	$0.00
01/10/2012	PAYMENT	DEVELOPMENT DRS CORK: D BANK: PNP INTERNET NUM: 7548984	$-766.55	$849.63
11/15/2011	AMENDMENT	AMEND-2 FUEL TANKS REMOVED	$-165.82	$1,616.18
10/04/2011	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 195	$-891.00	$1,782.00
08/16/2011	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 192	$-891.94	$2,673.00
07/08/2011	BILL	DRS DEVELOPMENT LLC	$3,564.94	$3,564.94
03/15/2011	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 188	$-911.68	$0.00
03/07/2011	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 187	$-996.15	$911.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.35	$1,907.83
01/10/2011	PAYMENT	DRS DEVELOPMENT LLC CHECK NUM: 0184	$-912.00	$1,860.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.48	$2,772.48
08/23/2010	PAYMENT	DRS DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 176	$-913.82	$2,736.00
07/08/2010	BILL	DRS DEVELOPMENT LLC	$3,649.82	$3,649.82
02/25/2010	PAYMENT	DRS DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 0171	$-931.00	$0.00
01/08/2010	PAYMENT	DRS DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 168	$-931.00	$931.00
11/05/2009	PAYMENT	JENNIFER DUVE CORK: D BANK: CREDIT CARD NUM: M/C	$-968.24	$1,862.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.24	$2,830.24
08/17/2009	PAYMENT	DRS DEVELOPMENT LLC CHECK BANK: 94-181 NUM: 162	$-934.89	$2,793.00
07/06/2009	BILL	DRS DEVELOPMENT LLC	$3,727.89	$3,727.89
03/24/2009	PAYMENT	DRS Development, LLC CHECK BANK: 94-181 NUM: 151	$-2,861.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$155.16	$2,861.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$86.20	$2,706.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.48	$2,620.48
09/05/2008	PAYMENT	STEWART TITLE CO CHECK BANK: NV STATE BK NUM: 9103176	$-900.42	$2,586.00
09/05/2008	PAYMENT	STEWARD TITLE CO CHECK BANK: NV STATE BK NUM: 9103170	$-1,899.92	$3,486.42
09/02/2008	INTEREST	Monthly Interest	$13.30	$5,386.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.63	$5,373.04
08/04/2008	INTEREST	Monthly Interest	$13.30	$5,338.41
07/15/2008	BILL	JF BAWDEN LLC	$3,451.79	$5,325.11
07/01/2008	INTEREST	Monthly Interest	$13.30	$1,873.32
07/01/2008	INTEREST	Monthly Interest	$13.30	$1,860.02
06/02/2008	INTEREST	Monthly Interest	$133.00	$1,846.72
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,713.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.80	$1,707.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.92	$1,627.92
10/09/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: 383	$-798.00	$1,596.00
08/27/2007	PAYMENT	JF BAWDEN, LLC CHECK BANK: 71-234 NUM: 329	$-802.15	$2,394.00
07/12/2007	BILL	JF BAWDEN LLC	$3,196.15	$3,196.15
03/12/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801-165	$-739.00	$0.00
01/17/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801110	$-739.00	$739.00
01/17/2007	AMENDMENT	postmark 1/12	$-29.56	$1,478.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.56	$1,507.56
10/12/2006	PAYMENT	BAWDEN, JF CHECK BANK: 71-234 NUM: 003	$-739.00	$1,478.00
08/31/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 790	$-742.23	$2,217.00
07/12/2006	BILL	JF BAWDEN LLC	$2,959.23	$2,959.23
03/16/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 664	$-625.00	$0.00
01/12/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: --0622	$-625.00	$625.00
10/11/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 530	$-625.00	$1,250.00
08/25/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 490	$-628.10	$1,875.00
07/15/2005	BILL	BAWDEN, JAMES F	$2,503.10	$2,503.10
03/18/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 401	$-623.00	$0.00
01/12/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 355	$-623.00	$623.00
10/13/2004	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 285	$-623.00	$1,246.00
08/27/2004	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 245	$-624.93	$1,869.00
07/08/2004	BILL	BAWDEN, JAMES F	$2,493.93	$2,493.93
04/02/2004	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 147	$-508.07	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.54	$508.07
01/05/2004	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 61	$-488.53	$488.53
10/13/2003	PAYMENT	VALLEY INV. CHECK BANK: 71-234 NUM: 11167	$-488.53	$977.06
08/29/2003	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 11085	$-488.54	$1,465.59
07/18/2003	BILL	BAWDEN, JAMES F	$1,954.13	$1,954.13
03/14/2003	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10850	$-481.00	$0.00
01/16/2003	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10759	$-481.00	$481.00
10/16/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10610	$-481.00	$962.00
09/03/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10494	$-483.77	$1,443.00
09/03/2002	AMENDMENT	postmarked 8/29/02	$-19.35	$1,926.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.35	$1,946.12
07/12/2002	BILL	BAWDEN, JAMES F	$1,926.77	$1,926.77
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1166	$-110.34	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-7 NUM: 1096	$-110.34	$110.34
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1010	$-110.34	$220.68
08/31/2001	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 71-234 NUM: 2448	$-110.58	$331.02
07/12/2001	BILL	COMSTOCK ENTERPRISES INC	$441.60	$441.60