Tax Account 003-072-16

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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	003-072-16
Account Type	Real Estate
Location	4 GENEVA CT KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-16

Account Type

Real Estate

Location

4 GENEVA CT
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$433.76
Paid	$433.76
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

$76.86

Total

$433.76

Paid

$433.76

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	$76.86	$3.07	$76.86	$79.93	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$303.84	$0.00	$303.84	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$44.61	$0.00	$44.61	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.38	$0.00	$5.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$15.78	$94.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$84.91	$161.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$22.70	$93.37	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$28.82	$99.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$47.94	$118.61	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$93.26	$0.00	$93.26	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$93.26	$23.52	$116.78	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$93.26	$8.39	$101.65	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$93.26	$3.73	$96.99	$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	$-1,001.13	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$2.68	$1,001.13
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.68	$998.45
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$995.77
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.68	$990.39
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.68	$987.71
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$985.03
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$980.42
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.68	$940.42
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.68	$937.74
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.68	$935.06
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$932.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.68	$928.54
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$925.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$625.86
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.68	$622.79
07/15/2024	BILL	LANDER COUNTY TREASURER	$76.86	$620.11
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.68	$543.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.68	$540.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.60	$537.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.08	$537.29
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.08	$535.21
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.08	$533.13
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$531.05
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.08	$526.03
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.08	$523.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$521.87
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.08	$517.57
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.08	$515.49
11/01/2023	INTEREST	Monthly Interest	$2.08	$513.41
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$511.33
10/02/2023	INTEREST	Monthly Interest	$2.08	$507.74
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$505.66
09/01/2023	INTEREST	Monthly Interest	$2.08	$502.79
08/01/2023	INTEREST	Monthly Interest	$2.08	$500.71
07/11/2023	BILL	LANDER COUNTY TREASURER	$71.70	$498.63
07/03/2023	INTEREST	Monthly Interest	$2.08	$426.93
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$424.85
06/01/2023	INTEREST	Monthly Interest	$2.08	$387.85
05/01/2023	INTEREST	Monthly Interest	$1.53	$385.77
04/03/2023	INTEREST	Monthly Interest	$1.53	$384.24
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.65	$382.71
03/01/2023	INTEREST	Monthly Interest	$1.53	$378.06
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$30.00	$376.53
02/01/2023	INTEREST	Monthly Interest	$1.53	$346.53
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.98	$345.00
01/03/2023	INTEREST	Monthly Interest	$1.53	$341.02
12/01/2022	INTEREST	Monthly Interest	$1.53	$339.49
11/01/2022	INTEREST	Monthly Interest	$1.53	$337.96
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$336.43
10/04/2022	INTEREST	Monthly Interest	$1.53	$333.11
09/01/2022	INTEREST	Monthly Interest	$1.53	$331.58
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$330.05
07/14/2022	INTEREST	Monthly Interest	$1.53	$327.39
07/14/2022	BILL	MAXWELL, SEAN	$66.41	$325.86
07/01/2022	INTEREST	Monthly Interest	$1.53	$259.45
06/01/2022	INTEREST	Monthly Interest	$1.53	$257.92
05/02/2022	INTEREST	Monthly Interest	$1.02	$256.39
04/01/2022	INTEREST	Monthly Interest	$1.02	$255.37
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.30	$254.35
03/01/2022	INTEREST	Monthly Interest	$1.02	$250.05
02/01/2022	INTEREST	Monthly Interest	$1.02	$249.03
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.69	$248.01
01/03/2022	INTEREST	Monthly Interest	$1.02	$244.32
12/01/2021	INTEREST	Monthly Interest	$1.02	$243.30
11/01/2021	INTEREST	Monthly Interest	$1.02	$242.28
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$241.26
10/01/2021	INTEREST	Monthly Interest	$1.02	$238.19
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$237.17
09/01/2021	INTEREST	Monthly Interest	$1.02	$234.71
08/01/2021	INTEREST	Monthly Interest	$1.02	$233.69
07/19/2021	BILL	MAXWELL, SEAN	$61.49	$232.67
07/12/2021	INTEREST	Monthly Interest	$1.02	$171.18
06/01/2021	INTEREST	Monthly Interest	$1.02	$170.16
05/03/2021	INTEREST	Monthly Interest	$0.51	$169.14
04/01/2021	INTEREST	Monthly Interest	$0.51	$168.63
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.30	$168.12
03/01/2021	INTEREST	Monthly Interest	$0.51	$163.82
02/01/2021	INTEREST	Monthly Interest	$0.51	$163.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$162.80
01/04/2021	INTEREST	Monthly Interest	$0.51	$159.11
12/01/2020	INTEREST	Monthly Interest	$0.51	$158.60
11/03/2020	INTEREST	Monthly Interest	$0.51	$158.09
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$157.58
10/01/2020	INTEREST	Monthly Interest	$0.51	$154.51
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$154.00
08/12/2020	INTEREST	Monthly Interest	$0.51	$151.54
08/03/2020	INTEREST	Monthly Interest	$0.51	$151.03
07/08/2020	BILL	MAXWELL, SEAN	$61.49	$150.52
07/01/2020	INTEREST	Monthly Interest	$0.51	$89.03
06/02/2020	INTEREST	Monthly Interest	$0.51	$88.52
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$88.01
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$81.01
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$78.01
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.30	$75.01
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.69	$70.71
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$67.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/14/2019	BILL	MAXWELL, SEAN	$61.49	$61.49
08/14/2018	PAYMENT	BAILEY WILLIAM & SUSAN CHECK BANK: 681 NUM: 278	$-61.49	$0.00
07/11/2018	BILL	BAILEY, WILLIAM, III & SUSAN C	$61.49	$61.49
08/08/2017	PAYMENT	BAILEY WILLIAM CHECK BANK: 681 NUM: 293	$-93.26	$0.00
07/19/2017	BILL	BAILEY, WILLIAM, III & SUSAN C	$93.26	$93.26
04/18/2017	PAYMENT	BAILEY, WILLIAM III & SUSAN C. CHECK BANK: 68-1 NUM: 288	$-116.78	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$116.78
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.53	$113.78
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$107.25
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.66	$101.65
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.73	$96.99
07/14/2016	BILL	BAILEY, WILLIAM, III & SUSAN C	$93.26	$93.26
12/08/2015	PAYMENT	BAILEY, WILLIAM III & SUSAN C. CHECK BANK: 68-1 NUM: 139	$-8.39	$0.00
11/09/2015	PAYMENT	BAILEY, WILLIAM III & SUSAN C. CHECK BANK: 57-1 NUM: 161	$-93.26	$8.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.66	$101.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.73	$96.99
07/09/2015	BILL	BAILEY, WILLIAM, III & SUSAN C	$93.26	$93.26
02/13/2015	AMENDMENT	adj pmt gp	$-0.18	$0.00
12/03/2014	PAYMENT	BAILEY, WILLIAM & SUSAN CHECK BANK: 98-1 NUM: 8430	$-3.73	$0.18
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$3.91
10/09/2014	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 26-801 NUM: 636	$-93.26	$3.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.73	$96.99
07/09/2014	BILL	BAILEY, WILLIAM, III & SUSAN C	$93.26	$93.26
08/30/2013	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 25-80 NUM: 523	$-89.58	$0.00
07/11/2013	BILL	BAILEY, WILLIAM, III & SUSAN C	$89.58	$89.58
08/08/2012	PAYMENT	BAILEY,WILLIAM CHECK BANK: 25-804 NUM: 559	$-82.93	$0.00
07/13/2012	BILL	BAILEY, WILLIAM, III & SUSAN C	$82.93	$82.93
08/18/2011	PAYMENT	BAILEY,WILLIAM & SUSAN CHECK BANK: 68-1 NUM: 6612	$-76.80	$0.00
07/13/2011	BILL	BAILEY, WILLIAM, III & SUSAN C	$76.80	$76.80
08/04/2010	PAYMENT	BAILEY, WILLIAM III CHECK BANK: 66-21 NUM: 1648	$-71.11	$0.00
07/08/2010	BILL	BAILEY, WILLIAM, III & SUSAN C	$71.11	$71.11
08/24/2009	PAYMENT	BAILEY III, WILLIAM CHECK BANK: 66-21 NUM: 1430	$-65.86	$0.00
07/13/2009	BILL	BAILEY, WILLIAM, III & SUSAN C	$65.86	$65.86
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