Tax Account 003-072-06

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Owners

ROCKY BAY, LLC
PO BOX 872590
VANCOUVER, WA 98687

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

Account Summary

Account ID	003-072-06
Account Type	Real Estate
Location	4 MANHATTAN CT KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-06

Account Type

Real Estate

Location

4 MANHATTAN CT
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$418.13
Paid	$418.13
Balance	$0.00
Due	$0.00
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

$64.05

Total

$418.13

Paid

$418.13

Balance

$0.00

Due

$0.00

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	Paid	$64.05	$2.56	$64.05	$66.61	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$303.20	$0.00	$303.20	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$43.84	$0.00	$43.84	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.48	$0.00	$4.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$13.15	$78.92	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$81.93	$145.55	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$19.01	$77.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$24.17	$83.15	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$42.33	$101.31	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$61.12	$0.00	$61.12	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$61.12	$0.00	$61.12	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$61.12	$5.50	$66.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$61.12	$2.44	$63.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2025	PAYMENT	LANDER COUNTY TREASURER TAX SALE APRIL 2025 ACH	$-905.05	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$2.25	$905.05
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.25	$902.80
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$900.55
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.25	$896.07
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.25	$893.82
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$891.57
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$887.73
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.25	$847.73
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.25	$845.48
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.25	$843.23
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$840.98
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.25	$837.78
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$835.53
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$535.53
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.25	$532.97
07/15/2024	BILL	LANDER COUNTY TREASURER	$64.05	$530.72
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.25	$466.67
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.25	$464.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.50	$462.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.75	$461.67
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.75	$459.92
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.75	$458.17
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$456.42
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.75	$452.24
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.75	$450.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$448.74
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.75	$445.15
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.75	$443.40
11/01/2023	INTEREST	Monthly Interest	$1.75	$441.65
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.99	$439.90
10/02/2023	INTEREST	Monthly Interest	$1.75	$436.91
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.39	$435.16
09/01/2023	INTEREST	Monthly Interest	$1.75	$432.77
08/01/2023	INTEREST	Monthly Interest	$1.75	$431.02
07/11/2023	BILL	LANDER COUNTY TREASURER	$59.77	$429.27
07/03/2023	INTEREST	Monthly Interest	$1.75	$369.50
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$367.75
06/01/2023	INTEREST	Monthly Interest	$1.75	$330.75
05/01/2023	INTEREST	Monthly Interest	$1.29	$329.00
04/03/2023	INTEREST	Monthly Interest	$1.29	$327.71
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.87	$326.42
03/01/2023	INTEREST	Monthly Interest	$1.29	$322.55
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$30.00	$321.26
02/01/2023	INTEREST	Monthly Interest	$1.29	$291.26
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.32	$289.97
01/03/2023	INTEREST	Monthly Interest	$1.29	$286.65
12/01/2022	INTEREST	Monthly Interest	$1.29	$285.36
11/01/2022	INTEREST	Monthly Interest	$1.29	$284.07
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.77	$282.78
10/04/2022	INTEREST	Monthly Interest	$1.29	$280.01
09/01/2022	INTEREST	Monthly Interest	$1.29	$278.72
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.21	$277.43
07/14/2022	INTEREST	Monthly Interest	$1.29	$275.22
07/14/2022	BILL	MAXWELL, SEAN	$55.34	$273.93
07/01/2022	INTEREST	Monthly Interest	$1.29	$218.59
06/01/2022	INTEREST	Monthly Interest	$1.29	$217.30
05/02/2022	INTEREST	Monthly Interest	$0.86	$216.01
04/01/2022	INTEREST	Monthly Interest	$0.86	$215.15
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.59	$214.29
03/01/2022	INTEREST	Monthly Interest	$0.86	$210.70
02/01/2022	INTEREST	Monthly Interest	$0.86	$209.84
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.07	$208.98
01/03/2022	INTEREST	Monthly Interest	$0.86	$205.91
12/01/2021	INTEREST	Monthly Interest	$0.86	$205.05
11/01/2021	INTEREST	Monthly Interest	$0.86	$204.19
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.56	$203.33
10/01/2021	INTEREST	Monthly Interest	$0.86	$200.77
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$199.91
09/01/2021	INTEREST	Monthly Interest	$0.86	$197.86
08/01/2021	INTEREST	Monthly Interest	$0.86	$197.00
07/19/2021	BILL	MAXWELL, SEAN	$51.24	$196.14
07/12/2021	INTEREST	Monthly Interest	$0.86	$144.90
06/01/2021	INTEREST	Monthly Interest	$0.86	$144.04
05/03/2021	INTEREST	Monthly Interest	$0.43	$143.18
04/01/2021	INTEREST	Monthly Interest	$0.43	$142.75
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.59	$142.32
03/01/2021	INTEREST	Monthly Interest	$0.43	$138.73
02/01/2021	INTEREST	Monthly Interest	$0.43	$138.30
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.07	$137.87
01/04/2021	INTEREST	Monthly Interest	$0.43	$134.80
12/01/2020	INTEREST	Monthly Interest	$0.43	$134.37
11/03/2020	INTEREST	Monthly Interest	$0.43	$133.94
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$133.51
10/01/2020	INTEREST	Monthly Interest	$0.43	$130.95
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$130.52
08/12/2020	INTEREST	Monthly Interest	$0.43	$128.47
08/03/2020	INTEREST	Monthly Interest	$0.43	$128.04
07/08/2020	BILL	MAXWELL, SEAN	$51.24	$127.61
07/01/2020	INTEREST	Monthly Interest	$0.43	$76.37
06/02/2020	INTEREST	Monthly Interest	$0.43	$75.94
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$75.51
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$68.51
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$65.51
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.59	$62.51
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.07	$58.92
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$55.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$53.29
07/14/2019	BILL	MAXWELL, SEAN	$51.24	$51.24
08/14/2018	PAYMENT	BAILEY WILLIAM & SUSAN CHECK BANK: 681 NUM: 278	$-51.24	$0.00
07/11/2018	BILL	BAILEY, WILLIAM, III & SUSAN C	$51.24	$51.24
08/08/2017	PAYMENT	BAILEY WILLIAM CHECK BANK: 681 NUM: 293	$-61.12	$0.00
07/19/2017	BILL	BAILEY, WILLIAM, III & SUSAN C	$61.12	$61.12
08/17/2016	PAYMENT	BAILEY, WILLIAM, III & SUSAN C CHECK BANK: 68-1 NUM: 8464	$-61.12	$0.00
07/14/2016	BILL	BAILEY, WILLIAM, III & SUSAN C	$61.12	$61.12
12/08/2015	PAYMENT	BAILEY, WILLIAM III & SUSAN C. CHECK BANK: 68-1 NUM: 139	$-5.50	$0.00
11/09/2015	PAYMENT	BAILEY, WILLIAM III & SUSAN C. CHECK BANK: 57-1 NUM: 161	$-61.12	$5.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.06	$66.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.44	$63.56
07/09/2015	BILL	BAILEY, WILLIAM, III & SUSAN C	$61.12	$61.12
02/13/2015	AMENDMENT	adj pmt gp	$-0.12	$0.00
12/03/2014	PAYMENT	BAILEY, WILLIAM & SUSAN CHECK BANK: 98-1 NUM: 8430	$-2.44	$0.12
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.12	$2.56
10/09/2014	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 26-801 NUM: 636	$-61.12	$2.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.44	$63.56
07/09/2014	BILL	BAILEY, WILLIAM, III & SUSAN C	$61.12	$61.12
08/30/2013	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 25-80 NUM: 523	$-61.12	$0.00
07/11/2013	BILL	BAILEY, WILLIAM, III & SUSAN C	$61.12	$61.12
08/08/2012	PAYMENT	BAILEY,WILLIAM CHECK BANK: 25-804 NUM: 559	$-61.12	$0.00
07/13/2012	BILL	BAILEY, WILLIAM, III & SUSAN C	$61.12	$61.12
08/18/2011	PAYMENT	BAILEY,WILLIAM & SUSAN CHECK BANK: 68-1 NUM: 6612	$-61.12	$0.00
07/13/2011	BILL	BAILEY, WILLIAM, III & SUSAN C	$61.12	$61.12
08/04/2010	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1648	$-61.12	$0.00
07/08/2010	BILL	BAILEY, WILLIAM, III & SUSAN C	$61.12	$61.12
08/24/2009	PAYMENT	BAILEY III, WILLIAM CHECK BANK: 66-21 NUM: 1430	$-61.12	$0.00
07/13/2009	BILL	BAILEY, WILLIAM, III & SUSAN C	$61.12	$61.12
08/26/2008	PAYMENT	BAILEY, WILLIAM III & SUSAN C CHECK BANK: 68-1 NUM: 7638	$-60.99	$0.00
07/14/2008	BILL	BAILEY, WILLIAM, III & SUSAN C	$60.99	$60.99
08/01/2007	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1818	$-57.65	$0.00
07/13/2007	BILL	BAILEY, WILLIAM, III & SUSAN C	$57.65	$57.65
07/28/2006	PAYMENT	BAILEY, WILLIAM III & SUSAN C CHECK BANK: 68-1 NUM: 7283	$-57.65	$0.00
07/16/2006	BILL	BAILEY, WILLIAM, III & SUSAN C	$57.65	$57.65
08/17/2005	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1545	$-57.65	$0.00
07/26/2005	BILL	BAILEY, WILLIAM, III & SUSAN C	$57.65	$57.65
08/17/2004	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1409	$-57.65	$0.00
07/13/2004	BILL	BAILEY, WILLIAM, III & SUSAN C	$57.65	$57.65
10/20/2003	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1574	$-2.31	$0.00
09/24/2003	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1454	$-57.65	$2.31
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.31	$59.96
07/22/2003	BILL	BAILEY, WILLIAM, III & SUSAN C	$57.65	$57.65
08/30/2002	PAYMENT	BAILEY, WILLIAM III & SUSAN C CHECK BANK: 68-1 NUM: 6552	$-54.25	$0.00
07/11/2002	BILL	BAILEY, WILLIAM, III & SUSAN C	$54.25	$54.25
08/30/2001	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1287	$-53.89	$0.00
07/13/2001	BILL	BAILEY, WILLIAM, III & SUSAN C	$53.89	$53.89
09/05/2000	PAYMENT	BAILEY, WILLIAM III & SUSAN C CHECK BANK: 68-1 NUM: 5977	$-53.68	$0.00
07/10/2000	BILL	BAILEY, WILLIAM, III & SUSAN C	$53.68	$53.68
08/27/1999	PAYMENT	BAILEY, III, WILLIAM OR SUSAN CHECK BANK: 68-1 NUM: 5708	$-53.41	$0.00
07/17/1999	BILL	BAILEY, WILLIAM, III & SUSAN C	$53.41	$53.41
09/01/1998	PAYMENT	BAILEY CHECK	$-57.34	$0.00
07/10/1998	BILL	BAILEY, WILLIAM, III & SUSAN C	$57.34	$57.34
09/02/1997	PAYMENT	BAILEY CHECK	$-44.41	$0.00
07/20/1997	BILL	BAILEY, WILLIAM, III & SUSAN C	$44.41	$44.41
08/18/1996	PAYMENT	BAILEY, WILLIAM, III & SUSAN	$-42.33	$0.00
07/15/1996	BILL	BAILEY, WILLIAM, III & SUSAN C	$42.33	$42.33