Tax Account 003-061-14

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Owners

DALLAS, ROBERT R JR
1852 SLOOP PLACE
OAK HARBOR, WA 98277

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-061-14
Account Type	Real Estate
Location	7 CLAGHORN COURT
Balance	$56.15
Currently Due	$56.15

Account ID

003-061-14

Account Type

Real Estate

Location

7 CLAGHORN COURT

Balance

$56.15

Currently Due

$56.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$106.15
Paid	$50.00
Balance	$56.15
Due	$56.15
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.67

Total

$106.15

Paid

$50.00

Balance

$56.15

Due

$56.15

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Past due	$89.67	$3.59	$89.67	$50.00	$43.26
2	10/07/2024	10/17/2024	Past due	$0.00	$4.48	$0.00	$0.00	$47.74
3	01/06/2025	01/16/2025	Past due	$0.00	$2.50	$0.00	$0.00	$50.24
4	03/03/2025	03/13/2025	Past due	$0.00	$5.91	$0.00	$0.00	$56.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.68	$1.32	$85.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$6.97	$84.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$28.78	$100.52	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$3.26	$75.00	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$109.25	$0.00	$109.25	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$109.25	$20.75	$130.00	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$109.25	$0.75	$110.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$109.25	$58.45	$167.70	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$109.25	$15.34	$124.59	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$56.15
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$53.15
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.50	$50.24
12/16/2024	PAYMENT	DALLAS, ROBERT CREDIT	$-50.00	$47.74
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$97.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$93.26
07/15/2024	BILL	DALLAS, ROBERT R JR	$89.67	$89.67
08/21/2023	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: CC NUM: CC	$-85.00	$0.00
08/21/2023	AMENDMENT	adj	$1.32	$85.00
07/11/2023	BILL	DALLAS, ROBERT R JR	$83.68	$83.68
11/18/2022	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: CC NUM: CC	$-84.45	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.87	$84.45
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.10	$80.58
07/14/2022	BILL	DALLAS, ROBERT R JR	$77.48	$77.48
05/24/2022	PAYMENT	DALLAS, ROBERT CREDIT: D BANK: CC NUM: CC	$-100.52	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$100.52
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$93.52
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$90.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.02	$87.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.30	$82.50
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.59	$78.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$74.61
07/19/2021	BILL	DALLAS, ROBERT R JR	$71.74	$71.74
07/23/2020	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/08/2020	BILL	DALLAS, ROBERT R JR	$71.74	$71.74
08/23/2019	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: CC NUM: CC	$-75.00	$0.00
08/21/2019	AMENDMENT	ADJ PMT JJ	$3.26	$75.00
07/14/2019	BILL	DALLAS, ROBERT R JR	$71.74	$71.74
08/10/2018	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/11/2018	BILL	DALLAS, ROBERT R JR	$71.74	$71.74
07/28/2017	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: CC NUM: CC	$-109.25	$0.00
07/19/2017	BILL	DALLAS, ROBERT R JR	$109.25	$109.25
05/02/2017	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: CC NUM: CC	$-130.00	$0.00
05/02/2017	AMENDMENT	ADJ PMT	$1.27	$130.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$128.73
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.65	$125.73
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.94	$118.08
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.76	$113.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.13	$110.38
07/14/2016	BILL	DALLAS, ROBERT R JR	$109.25	$109.25
07/27/2015	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: CC NUM: CC	$-110.00	$0.00
07/27/2015	AMENDMENT	adj pmt gp	$0.75	$110.00
07/09/2015	BILL	DALLAS, ROBERT R JR	$109.25	$109.25
05/29/2015	PAYMENT	DALLAS, ROBERT R JR CHECK BANK: 91-170 NUM: 1574303710	$-243.43	$0.00
05/29/2015	AMENDMENT	adj pmt gp	$1.97	$243.43
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.65	$241.46
03/16/2015	INTEREST	Monthly Interest	$0.53	$233.81
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$40.00	$233.28
02/12/2015	INTEREST	Monthly Interest	$0.53	$193.28
01/21/2015	INTEREST	Monthly Interest	$0.53	$192.75
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.94	$192.22
01/06/2015	INTEREST	Monthly Interest	$0.53	$187.28
12/08/2014	INTEREST	Monthly Interest	$0.53	$186.75
12/08/2014	INTEREST	Monthly Interest	$0.53	$186.22
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.76	$185.69
10/01/2014	INTEREST	Monthly Interest	$0.53	$182.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.13	$182.40
09/02/2014	INTEREST	Monthly Interest	$0.53	$181.27
08/05/2014	INTEREST	Monthly Interest	$0.53	$180.74
07/09/2014	BILL	DALLAS, ROBERT R JR	$109.25	$180.21
07/03/2014	INTEREST	Monthly Interest	$0.53	$70.96
06/02/2014	INTEREST	Monthly Interest	$0.53	$70.43
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.80	$69.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.82	$66.10
11/15/2013	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: CC NUM: CC	$-30.00	$64.28
10/29/2013	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: CC NUM: CC	$-30.00	$94.28
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.76	$124.28
10/28/2013	INTEREST	Monthly Interest	$0.05	$121.52
10/15/2013	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: CC NUM: CC	$-30.00	$121.47
10/02/2013	INTEREST	Monthly Interest	$0.18	$151.47
09/24/2013	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: CC NUM: CC	$-30.00	$151.29
09/05/2013	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: CC NUM: CC	$-30.00	$181.29
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.13	$211.29
09/03/2013	INTEREST	Monthly Interest	$0.61	$210.16
08/27/2013	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: CC NUM: CC	$-30.00	$209.55
08/14/2013	INTEREST	Monthly Interest	$0.85	$239.55
07/11/2013	BILL	DALLAS, ROBERT R JR	$109.25	$238.70
07/03/2013	INTEREST	Monthly Interest	$0.85	$129.45
06/03/2013	INTEREST	Monthly Interest	$0.85	$128.60
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$127.75
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$122.75
03/27/2013	PENALTY	Warning letter cost	$3.00	$119.75
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.10	$116.75
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.59	$109.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.57	$105.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.06	$102.49
07/13/2012	BILL	DALLAS, ROBERT R JR	$101.43	$101.43
08/22/2011	PAYMENT	DALLAS, ROBERT R JR CHECK BANK: 94-7074 NUM: 94-7074	$-93.92	$0.00
07/13/2011	BILL	DALLAS, ROBERT R JR	$93.92	$93.92
08/24/2010	PAYMENT	DALLAS, ROBERT R JR CREDIT: D BANK: E BOX NUM: E BOX	$-90.00	$0.00
08/24/2010	AMENDMENT	adj pmt gp	$3.04	$90.00
07/08/2010	BILL	DALLAS, ROBERT R JR	$86.96	$86.96
10/05/2009	PAYMENT	DALLAS, ROBERT R JR CHECK BANK: 72-1224 NUM: 8659	$-83.73	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$83.73
07/13/2009	BILL	DALLAS, ROBERT R JR	$80.51	$80.51
06/10/2009	PAYMENT	DALLAS, DELLA CHECK BANK: 94-7074 NUM: 3221	$-98.57	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.62	$98.57
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$97.95
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$92.95
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.22	$90.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.47	$85.73
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.73	$81.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$77.53
07/14/2008	BILL	DALLAS, ROBERT R JR	$74.55	$74.55
04/01/2008	PAYMENT	DALLAS, ROBERT R JR CHECK BANK: 72-1224 NUM: 8323	$-90.00	$0.00
04/01/2008	AMENDMENT	ADJ PMT GP	$2.04	$90.00
03/17/2008	PENALTY	warning letter fee	$2.00	$87.96
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.93	$85.96
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.23	$81.03
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$76.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$73.28
07/13/2007	BILL	DALLAS, ROBERT R JR	$70.46	$70.46
08/15/2006	PAYMENT	DALLAS, DELLA M CHECK BANK: 94-774 NUM: 2956	$-70.46	$0.00
07/16/2006	BILL	DALLAS, ROBERT SR & DELLA M	$70.46	$70.46
08/17/2005	PAYMENT	DALLAS, DELLA M CHECK BANK: 94-7074 NUM: 2755	$-70.46	$0.00
07/26/2005	BILL	DALLAS, ROBERT SR & DELLA M	$70.46	$70.46
10/01/2004	PAYMENT	DALLAS, DELLA CHECK BANK: 94-7074 NUM: 2614	$-73.28	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$73.28
07/13/2004	BILL	DALLAS, ROBERT SR & DELLA M	$70.46	$70.46
08/07/2003	PAYMENT	DALLAS, DELLA M CHECK BANK: 94-7074 NUM: 2358	$-70.46	$0.00
07/22/2003	BILL	DALLAS, ROBERT SR & DELLA M	$70.46	$70.46
10/01/2002	PAYMENT	DALLAS, DELLA M CHECK BANK: 94-7074 NUM: 2196	$-2.65	$0.00
09/09/2002	PAYMENT	DALLAS, ROBERT SR & DELLA M CHECK BANK: 94-72 NUM: 2270	$-66.31	$2.65
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$68.96
07/11/2002	BILL	DALLAS, ROBERT SR & DELLA M	$66.31	$66.31
08/22/2001	PAYMENT	DALLAS, ROBERT JR & JEANETTE CHECK BANK: 94-72 NUM: 3533	$-65.88	$0.00
07/13/2001	BILL	DALLAS, ROBERT SR & DELLA M	$65.88	$65.88
04/20/2001	PAYMENT	DALLAS, ROBERT SR & DELLA M CHECK BANK: 94-72 NUM: 1122	$-8.23	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$8.23
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.18	$6.23
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.15	$6.05
12/08/2000	PAYMENT	DALLAS, ROBERT SR & DELLA M CHECK BANK: 94-72 NUM: 65.62	$-65.62	$5.90
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$71.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.24
07/10/2000	BILL	DALLAS, ROBERT SR & DELLA M	$65.62	$65.62
08/20/1999	PAYMENT	DALLAS, ROBERT SR & DELLA M CHECK BANK: 94-7074 NUM: 1613	$-65.27	$0.00
07/17/1999	BILL	DALLAS, ROBERT SR & DELLA M	$65.27	$65.27
08/28/1998	PAYMENT	DALLAS, ROBERT SR & DELLA M CHECK	$-70.06	$0.00
07/10/1998	BILL	DALLAS, ROBERT SR & DELLA M	$70.06	$70.06
08/19/1997	PAYMENT	DALLAS, ROBERT SR & DELLA M CHECK	$-44.41	$0.00
07/20/1997	BILL	DALLAS, ROBERT SR & DELLA M	$44.41	$44.41
08/30/1996	PAYMENT	DALLAS, ROBERT SR & DELLA M	$-42.33	$0.00
07/15/1996	BILL	DALLAS, ROBERT SR & DELLA M	$42.33	$42.33