Tax Account MH008730

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Owners

SAWMILL PROPERTIES, INC
P O BOX 1496
TACOMA, WA 98421-0000

FIRST INTERSTATE BANK

Account Summary

Account ID	MH008730
Account Type	Personal Property
Location	RAMSEY ST 3880
Balance	$190.80
Currently Due	$49.80

Account ID

MH008730

Account Type

Personal Property

Location

RAMSEY ST 3880

Balance

$190.80

Currently Due

$49.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$190.80
Total	$190.80
Paid	$0.00
Balance	$190.80
Due	$49.80
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$190.80

Total

$190.80

Paid

$0.00

Balance

$190.80

Due

$49.80

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$49.80	$0.00	$49.80	$0.00	$49.80
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$96.80
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$143.80
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$190.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$185.24	$0.00	$185.24	$0.00	$0.00	3.4878	8.1
2022/2023 PERSONAL PROPERTY TAXES	$165.37	$0.00	$165.37	$0.00	$0.00	3.2548	8.1
2021/2022 PERSONAL PROPERTY TAXES	$160.67	$0.00	$160.67	$0.00	$0.00	3.2565	8.1
2020/2021 UNSECURED TAXES	$155.89	$3.90	$159.79	$0.00	$0.00	3.2544	8.1
2019/2020 UNSECURED TAXES	$151.34	$0.00	$151.34	$0.00	$0.00	3.2544	8.1
2018/2019 UNSECURED TAXES	$146.93	$0.00	$146.93	$0.00	$0.00	3.2544	8.1
2017/2018 UNSECURED TAXES	$142.66	$0.00	$142.66	$0.00	$0.00	3.2544	8.1
2016/2017 UNSECURED TAXES	$139.04	$0.00	$139.04	$0.00	$0.00	3.2544	8.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SAWMILL PROPERTIES, INC	$190.80	$190.80
08/11/2023	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 140743484	$-185.24	$0.00
08/11/2023	ADJUST	PROPERTIES INC SAWMILL PNP PNP - 140743484 VOIDED PAYMENT: 842727. REASON: WRONG BATCH DATE.	$185.24	$185.24
08/11/2023	PAYMENT	PROPERTIES INC SAWMILL PNP PNP - 140743484	$-185.24	$0.00
07/14/2023	BILL	SAWMILL PROPERTIES, INC	$185.24	$185.24
08/10/2022	PAYMENT	MCFARLAND CASCADE PNP PNP - 119050151	$-165.37	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$165.37
07/14/2022	BILL	SAWMILL PROPERTIES, INC	$165.44	$165.44
09/01/2021	PAYMENT	STELLA JONES CHECK 286174	$-160.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$160.67
07/22/2021	BILL	SAWMILL PROPERTIES, INC	$160.67	$160.67
09/23/2020	PAYMENT	MCFARLAND CASCADE CHECK BANK: PNP INTERNET NUM: 81555878	$-159.79	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.90	$159.79
07/07/2020	BILL	SAWMILL PROPERTIES, INC	$155.89	$155.89
08/13/2019	PAYMENT	MCHI SAWMILL PROPERTIES CHECK BANK: PNP INTERNET NUM: 62647988	$-151.34	$0.00
07/10/2019	BILL	SAWMILL PROPERTIES, INC	$151.34	$151.34
08/07/2018	PAYMENT	STELLA JONES CASH NUM: 159778**	$-146.93	$0.00
07/10/2018	BILL	SAWMILL PROPERTIES, INC	$146.93	$146.93
08/15/2017	PAYMENT	STELLA JONES CASH NUM: *	$-142.66	$0.00
07/11/2017	BILL	SAWMILL PROPERTIES, INC	$142.66	$142.66
08/19/2016	PAYMENT	STELLA JONES CHECK NUM: 91657	$-139.04	$0.00
07/14/2016	BILL	SAWMILL PROPERTIES, INC	$139.04	$139.04
08/03/2015	PAYMENT	STELLA JONES CASH NUM: *	$-138.75	$0.00
07/08/2015	BILL	SAWMILL PROPERTIES, INC	$138.75	$138.75
04/07/2015	PAYMENT	STELLA JONES CHECK NUM: 53408	$-148.18	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.37	$148.18
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.37	$144.81
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.37	$141.44
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.37	$138.07
07/10/2014	BILL	SAWMILL PROPERTIES, INC	$134.70	$134.70
08/14/2013	PAYMENT	NEVADA WOOD PRESERVING CASH NUM: *	$-270.43	$0.00
07/11/2013	BILL	SAWMILL PROPERTIES, INC	$130.77	$270.43
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.17	$139.66
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.17	$136.49
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.17	$133.32
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.18	$130.15
07/12/2012	BILL	SAWMILL PROPERTIES, INC	$126.97	$126.97
08/19/2011	PAYMENT	NEVADA WOOD PRESERVING, INC CASH NUM: *	$-123.27	$0.00
07/13/2011	BILL	SAWMILL PROPERTIES, INC	$123.27	$123.27
08/17/2010	PAYMENT	SAWMILL PROPERTIES, INC CASH NUM: *	$-122.34	$0.00
07/13/2010	BILL	SAWMILL PROPERTIES, INC	$122.34	$122.34
08/31/2009	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-4181 NUM: 27037	$-118.80	$0.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-2.97	$118.80
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.97	$121.77
07/09/2009	BILL	SAWMILL PROPERTIES, INC	$118.80	$118.80
08/22/2008	PAYMENT	NEVADA WOOD PRESERVING CASH NUM: *	$-122.85	$0.00
07/16/2008	BILL	SAWMILL PROPERTIES, INC	$122.85	$122.85
08/20/2007	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 90-4181 NUM: 24017	$-115.27	$0.00
07/13/2007	BILL	SAWMILL PROPERTIES, INC	$115.27	$115.27
08/29/2006	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 88-7068 NUM: 20126*	$-110.05	$0.00
07/18/2006	BILL	SAWMILL PROPERTIES, INC	$110.05	$110.05
08/23/2005	PAYMENT	NWP CHECK BANK: 16-6066 NUM: 18417*	$-102.21	$0.00
07/26/2005	BILL	SAWMILL PROPERTIES, INC	$102.21	$102.21
08/04/2004	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 16-6066 NUM: 16901	$-125.91	$0.00
07/08/2004	BILL	SAWMILL PROPERTIES, INC	$125.91	$125.91
08/04/2003	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 16-6066 NUM: 15581	$-131.65	$0.00
07/23/2003	BILL	SAWMILL PROPERTIES, INC	$131.65	$131.65
07/30/2002	PAYMENT	NEVADA WOOD PRESERVING, INC CHECK BANK: 16-6066 NUM: 14067	$-144.84	$0.00
07/10/2002	BILL	SAWMILL PROPERTIES, INC	$144.84	$144.84
08/15/2001	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 12153	$-179.68	$0.00
07/13/2001	BILL	SAWMILL PROPERTIES, INC	$179.68	$179.68
08/23/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 11-24 NUM: 10586	$-191.83	$0.00
07/14/2000	BILL	SAWMILL PROPERTIES, INC	$191.83	$191.83
01/14/2000	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-78 NUM: 6927*	$-108.78	$0.00
10/12/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6730*	$-54.39	$108.78
08/23/1999	PAYMENT	NEVADA WOOD PRESERVING CHECK BANK: 90-3818 NUM: 6652*	$-54.59	$163.17
07/20/1999	BILL	SAWMILL PROPERTIES, INC	$217.76	$217.76