Tax Account 016-441-40

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Owners

PETERSON, RONALD L ET AL TRS
P O BOX 217
PORT HADLOCK, WA 98339

INMAN, LANETTE ANN TR

Account Summary

Account ID	016-441-40
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-441-40

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$466.47
Paid	$466.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.80

Total

$466.47

Paid

$466.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$116.80	$4.67	$116.80	$121.47	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.73	$0.00	$427.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$3.71	$363.52	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$3.84	$292.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
02/25/2025	PAYMENT	LANETTE A INMAN EC WF - 025022518092947	$-115.00	$0.00
12/27/2024	PAYMENT	LANETTE A INMAN EC WF - 024122718078969	$-115.00	$115.00
09/06/2024	PAYMENT	RONALD L ET AL TRS PETERSON PNP PNP - 162232935	$-236.47	$230.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.67	$466.47
07/16/2024	BILL	PETERSON, RONALD L ET AL TRS	$461.80	$461.80
02/27/2024	PAYMENT	LANETTE A INMAN PNP WF - 024022418062939	$-106.00	$0.00
12/26/2023	PAYMENT	LANETTE A INMAN EC WF - 023122318068809	$-106.00	$106.00
09/26/2023	PAYMENT	LANETTE A INMAN EC WF - 023092618100852	$-106.00	$212.00
08/16/2023	PAYMENT	LANETTE A INMAN EC WF - 023081618069758	$-109.73	$318.00
07/17/2023	BILL	PETERSON, RONALD L ET AL TRS	$427.73	$427.73
09/16/2022	PAYMENT	LANETTE A INMAN EC WF - 022091518068072	$-363.52	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.71	$363.52
07/15/2022	BILL	PETERSON, RONALD L ET AL TRS	$359.81	$359.81
02/25/2022	PAYMENT	INMAN LANETTE EC WF - 022022509017485	$-83.28	$0.00
12/30/2021	PAYMENT	INMAN LANETTE EC WF - 021122409013949	$-83.28	$83.28
09/28/2021	PAYMENT	INMAN LANETTE EC WF - 021092709013821	$-83.28	$166.56
08/19/2021	PAYMENT	INMAN LANETTE EC WF - 021081609016152	$-83.45	$249.84
07/14/2021	BILL	PETERSON, RONALD L ET AL TRS	$333.29	$333.29
02/22/2021	PAYMENT	INMAN LANETTE EC WF - 021021909019999	$-76.00	$0.00
12/30/2020	PAYMENT	INMAN LANETTE EC WF - 020122809016008	$-76.00	$76.00
10/15/2020	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 020100209033880	$-76.00	$152.00
08/17/2020	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 020080709029872	$-79.89	$228.00
07/09/2020	BILL	PETERSON, RONALD L ET AL TRS	$307.89	$307.89
04/01/2020	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 020040109045793	$-74.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$74.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.84	$73.84
12/31/2019	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 019123109052010	$-71.00	$71.00
10/09/2019	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 019100809041880	$-71.00	$142.00
08/25/2019	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 019082309027332	$-75.63	$213.00
07/10/2019	BILL	PETERSON, RONALD L ET AL TRS	$288.63	$288.63
03/01/2019	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 019022809034481	$-68.00	$0.00
01/07/2019	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 019010309066784	$-68.00	$68.00
09/28/2018	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 018092709030759	$-68.00	$136.00
08/20/2018	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 018080909030969	$-70.95	$204.00
07/10/2018	BILL	PETERSON, RONALD L ET AL TRS	$274.95	$274.95
02/21/2018	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 018022009085314	$-65.00	$0.00
12/22/2017	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017122009108102	$-65.00	$65.00
09/28/2017	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017092709108697	$-65.00	$130.00
08/16/2017	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017081609109615	$-68.91	$195.00
07/10/2017	BILL	PETERSON, RONALD L ET AL TRS	$263.91	$263.91
03/08/2017	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017030709129002	$-64.00	$0.00
01/06/2017	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017010409178053	$-64.00	$64.00
10/06/2016	PAYMENT	INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 016100409162308	$-64.00	$128.00
08/16/2016	PAYMENT	INMAN LANETTE CHECK BANK: WF INTERNET NUM: 016081609069972	$-65.28	$192.00
07/11/2016	BILL	PETERSON, RONALD L ET AL TRS	$257.28	$257.28
03/09/2016	PAYMENT	INMAN LANETTE CHECK BANK: WF INTERNET NUM: 016030909056195	$-59.00	$0.00
01/13/2016	PAYMENT	INMAN, LANETTE CHECK NUM: 9107	$-59.00	$59.00
10/15/2015	PAYMENT	LANETTE INMAN CHECK NUM: 9109	$-59.00	$118.00
08/25/2015	PAYMENT	INMAN, LANETTE CHECK NUM: 9101	$-61.74	$177.00
07/07/2015	BILL	PETERSON, RONALD L ET AL TRS	$238.74	$238.74
03/11/2015	PAYMENT	INMAN, LANETTE CHECK NUM: 9069	$-59.00	$0.00
01/14/2015	PAYMENT	LANETTE INMAN CHECK NUM: 9068	$-59.00	$59.00
10/17/2014	PAYMENT	INMAN, LANETTE CHECK NUM: 9055	$-59.00	$118.00
08/25/2014	PAYMENT	INMAN, LANETTE CHECK NUM: 9047	$-62.80	$177.00
07/08/2014	BILL	PETERSON, RONALD L ET AL TRS	$239.80	$239.80
01/15/2014	PAYMENT	INMANM, LANETTE CHECK NUM: 9013	$-179.36	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.36	$179.36
08/19/2013	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 93901	$-63.19	$177.00
07/08/2013	BILL	NORTHERN NEVADA TITLE COMPANY	$240.19	$240.19
03/05/2013	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 93434	$-65.00	$0.00
01/04/2013	PAYMENT	NO NEVADA TITLE CHECK NUM: 93288	$-65.00	$65.00
10/05/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 93015	$-65.00	$130.00
08/16/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 92892	$-65.77	$195.00
07/10/2012	BILL	NORTHERN NEVADA TITLE COMPANY	$260.77	$260.77
03/05/2012	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 92460	$-69.00	$0.00
01/09/2012	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 92290	$-69.00	$69.00
10/05/2011	PAYMENT	NORTHERN NV TITLE CHECK NUM: 91987	$-69.00	$138.00
08/16/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 91829	$-69.67	$207.00
07/08/2011	BILL	NORTHERN NEVADA TITLE COMPANY	$276.67	$276.67
03/04/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 91327	$-87.00	$0.00
01/10/2011	PAYMENT	NORTHERN NV TITLE CHECK NUM: 91104	$-87.00	$87.00
10/11/2010	PAYMENT	NORTHERN NV TITLE CHECK BANK: 16-1606 NUM: 90760	$-87.00	$174.00
08/19/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 90591	$-89.06	$261.00
07/08/2010	BILL	NORTHERN NEVADA TITLE COMPANY	$350.06	$350.06
03/02/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 86218	$-85.00	$0.00
01/06/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 88503	$-85.00	$85.00
10/06/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 88151	$-85.00	$170.00
08/20/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 87956	$-88.73	$255.00
07/06/2009	BILL	NORTHERN NEVADA TITLE COMPANY	$343.73	$343.73
03/04/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 87379	$-79.00	$0.00
01/15/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 87175	$-79.00	$79.00
10/08/2008	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 86102	$-79.00	$158.00
08/22/2008	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 85959	$-81.27	$237.00
07/15/2008	BILL	NORTHERN NEVADA TITLE COMPANY	$318.27	$318.27
07/26/2007	PAYMENT	MESSINA, SUSAN L & LAWRENCE T CHECK BANK: 94-72 NUM: 2103	$-294.74	$0.00
07/12/2007	BILL	FREDLUND, BOB & SHARON ET AL	$294.74	$294.74
02/20/2007	PAYMENT	MESSINA, SUSAN L & LAWRENCE T CHECK BANK: 94-72 NUM: 2027	$-9.59	$0.00
01/11/2007	PAYMENT	MESSINA, SUSAN/LAWRENCE CHECK BANK: 94-72 NUM: 2012	$-272.73	$9.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.84	$282.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$275.48
07/12/2006	BILL	FREDLUND, BOB & SHARON ET AL	$272.73	$272.73
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296758	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29