Tax Account 007-272-01

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Owners

SANCHEZ, ROBERT L & JUDY A
118 S E 349TH PLACE
WASHOUGAL, WA 98671

% HAMILTON, RENEE

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

Account Summary

Account ID	007-272-01
Account Type	Real Estate
Location	0 LOT 4 BLK 10 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-272-01

Account Type

Real Estate

Location

0 LOT 4 BLK 10 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$37.77
Paid	$37.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$37.77

Paid

$37.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$34.65	$1.39	$34.65	$36.04	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.73	$0.00	$1.73	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$6.56	$33.40	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$22.20	$49.04	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$21.62	$48.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$23.82	$50.66	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	RENEE HAMILTON CREDIT	$-37.77	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$37.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.04
07/15/2024	BILL	SANCHEZ, ROBERT L & JUDY A	$34.65	$34.65
08/21/2023	PAYMENT	HAMILTON, RENEE CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	SANCHEZ, ROBERT L & JUDY A	$32.07	$32.07
08/08/2022	PAYMENT	HAMILTON, RENEE CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	SANCHEZ, ROBERT L & JUDY A	$29.68	$29.68
07/27/2021	PAYMENT	HAMILTON, RENEE CREDIT: D BANK: CC NUM: CC	$-27.48	$0.00
07/19/2021	BILL	SANCHEZ, ROBERT L & JUDY A	$27.48	$27.48
08/11/2020	PAYMENT	HAMILTON, RENEE CREDIT: D BANK: CC NUM: CC	$-208.40	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.88	$208.40
07/08/2020	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$207.52
07/01/2020	INTEREST	Monthly Interest	$0.88	$180.68
06/02/2020	INTEREST	Monthly Interest	$0.88	$179.80
05/04/2020	INTEREST	Monthly Interest	$0.66	$178.92
04/01/2020	INTEREST	Monthly Interest	$0.66	$178.26
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$177.60
03/02/2020	INTEREST	Monthly Interest	$0.66	$175.72
02/03/2020	INTEREST	Monthly Interest	$0.66	$175.06
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$174.40
01/06/2020	INTEREST	Monthly Interest	$0.66	$172.79
12/02/2019	INTEREST	Monthly Interest	$0.66	$172.13
11/06/2019	INTEREST	Monthly Interest	$0.66	$171.47
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$170.81
10/01/2019	INTEREST	Monthly Interest	$0.66	$169.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$168.81
09/03/2019	INTEREST	Monthly Interest	$0.66	$167.74
08/01/2019	INTEREST	Monthly Interest	$0.66	$167.08
07/14/2019	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$166.42
07/02/2019	INTEREST	Monthly Interest	$0.66	$139.58
06/04/2019	INTEREST	Monthly Interest	$0.66	$138.92
05/08/2019	INTEREST	Monthly Interest	$0.44	$138.26
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$137.82
05/08/2019	PENALTY	2nd warning letter	$3.00	$130.82
05/08/2019	PENALTY	1st warning letter	$3.00	$127.82
04/09/2019	INTEREST	Monthly Interest	$0.44	$124.82
04/09/2019	INTEREST	Monthly Interest	$0.44	$124.38
04/09/2019	INTEREST	Monthly Interest	$0.44	$123.94
04/01/2019	INTEREST	Monthly Interest	$0.44	$123.50
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.88	$123.06
03/01/2019	INTEREST	Monthly Interest	$0.44	$121.18
02/01/2019	INTEREST	Monthly Interest	$0.44	$120.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$120.30
12/10/2018	INTEREST	Monthly Interest	$0.44	$118.69
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$118.25
10/16/2018	INTEREST	Monthly Interest	$0.44	$116.91
10/02/2018	INTEREST	Monthly Interest	$0.44	$116.47
09/06/2018	INTEREST	Monthly Interest	$0.44	$116.03
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$115.59
07/11/2018	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$114.52
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$87.68
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$84.68
05/10/2018	INTEREST	Monthly Interest	$0.22	$77.68
03/29/2018	INTEREST	Monthly Interest	$0.22	$77.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$77.24
03/19/2018	INTEREST	Monthly Interest	$0.22	$75.36
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.61	$75.14
01/09/2018	INTEREST	Monthly Interest	$0.22	$73.53
12/13/2017	INTEREST	Monthly Interest	$0.22	$73.31
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$73.09
10/10/2017	INTEREST	Monthly Interest	$0.22	$71.75
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$71.53
09/06/2017	INTEREST	Monthly Interest	$0.22	$70.46
08/03/2017	INTEREST	Monthly Interest	$0.22	$70.24
08/03/2017	INTEREST	Monthly Interest	$0.22	$70.02
07/19/2017	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$69.80
06/02/2017	INTEREST	Monthly Interest	$0.22	$42.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$42.74
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$35.74
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$32.74
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$30.86
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$29.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.91
07/14/2016	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$26.84
08/28/2015	PAYMENT	HAMILTON, RENEE CHECK BANK: M/O NUM: 17-224068417	$-26.84	$0.00
07/09/2015	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$26.84
08/18/2014	PAYMENT	HAMILTON, RENEE S. CHECK BANK: 11-4288 NUM: 1181	$-26.84	$0.00
07/09/2014	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$26.84
04/22/2014	PAYMENT	SANCHEZ, ROBERT L & JUDY A CHECK BANK: 11-4288 NUM: 1167	$-35.74	$0.00
04/22/2014	AMENDMENT	adj pmt gp	$-3.00	$35.74
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$38.74
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$35.74
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$32.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.86
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$29.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.91
07/11/2013	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$26.84
08/23/2012	PAYMENT	HAMILTON, RENEE CHECK BANK: 11-4288 NUM: 1082	$-26.84	$0.00
07/13/2012	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$26.84
08/24/2011	PAYMENT	HAMILTON,RENEE CHECK BANK: 11-4288 NUM: 1044	$-26.84	$0.00
07/13/2011	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$26.84
08/24/2010	PAYMENT	;HAMILTON, RENEE S CHECK BANK: 11-4288 NUM: 1011	$-26.84	$0.00
07/08/2010	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$26.84
02/04/2010	PAYMENT	HAMILTON, DANIEL & RENEE CHECK BANK: 11-4288 NUM: 2340	$-30.86	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.61	$30.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$29.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$27.91
07/13/2009	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$26.84
08/26/2008	PAYMENT	HAMILTON, DANIEL & RENEE S CHECK BANK: 11-4288 NUM: 2200	$-26.84	$0.00
07/14/2008	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$26.84
08/16/2007	PAYMENT	KNUTSON, PATRICIA A CHECK BANK: 90-7162 NUM: 660	$-26.84	$0.00
07/13/2007	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$26.84
08/03/2006	PAYMENT	KNUTSON, PATRICIA ANN CHECK BANK: 90-2267 NUM: 2894	$-26.84	$0.00
07/16/2006	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$26.84
08/19/2005	PAYMENT	KNUTSON, PATRICIA ANN CHECK BANK: 90-2267 NUM: 2751	$-26.84	$0.00
07/26/2005	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$26.84
06/09/2005	PAYMENT	KNUTSON, PATRICIA ANN CHECK BANK: 90-2267 NUM: 2723	$-5.00	$0.00
05/27/2005	PAYMENT	KNUTSON, PATRICIA ANN CHECK BANK: 90-2267 NUM: 2718	$-34.74	$5.00
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$39.74
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$34.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.88	$32.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.61	$30.86
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.34	$29.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$27.91
07/13/2004	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$26.84
09/29/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.49	$0.00
09/24/2003	PAYMENT	MORENO, GLORIA J CHECK BANK: 10-86 NUM: 611527939	$-99.02	$1.49
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$100.51
09/08/2003	INTEREST	Monthly Interest	$0.42	$99.44
08/04/2003	INTEREST	Monthly Interest	$0.42	$99.02
07/22/2003	BILL	SANCHEZ, ROBERT L & JUDY A	$26.84	$98.60
07/02/2003	INTEREST	Monthly Interest	$0.42	$71.76
06/02/2003	INTEREST	Monthly Interest	$0.42	$71.34
05/06/2003	INTEREST	Monthly Interest	$0.21	$70.92
04/03/2003	INTEREST	Monthly Interest	$0.21	$70.71
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$70.50
03/05/2003	INTEREST	Monthly Interest	$0.21	$68.74
02/06/2003	INTEREST	Monthly Interest	$0.21	$68.53
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.51	$68.32
01/06/2003	INTEREST	Monthly Interest	$0.21	$66.81
12/11/2002	INTEREST	Monthly Interest	$0.21	$66.60
12/11/2002	INTEREST	Monthly Interest	$0.21	$66.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.26	$66.18
10/07/2002	INTEREST	Monthly Interest	$0.21	$64.92
09/09/2002	INTEREST	Monthly Interest	$0.21	$64.71
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$64.50
08/06/2002	INTEREST	Monthly Interest	$0.21	$63.49
07/11/2002	INTEREST	Monthly Interest	$0.21	$63.28
07/11/2002	BILL	SANCHEZ, ROBERT L & JUDY A	$25.16	$63.07
06/03/2002	INTEREST	Monthly Interest	$0.21	$37.91
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$37.70
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$32.70
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$30.70
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$28.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$27.43
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$26.17
07/13/2001	BILL	SANCHEZ, ROBERT L & JUDY A	$25.16	$25.16
06/04/2001	PAYMENT	SANCHEZ/LCT CHECK BANK: 94-7074 NUM: 1778	$-70.85	$0.00
05/08/2001	INTEREST	Monthly Interest	$0.21	$70.85
03/30/2001	INTEREST	Monthly Interest	$0.21	$70.64
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.76	$70.43
03/13/2001	INTEREST	Monthly Interest	$0.21	$68.67
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.51	$68.46
01/19/2001	INTEREST	Monthly Interest	$0.21	$66.95
01/19/2001	INTEREST	Monthly Interest	$0.21	$66.74
12/06/2000	INTEREST	Monthly Interest	$0.21	$66.53
12/06/2000	INTEREST	Monthly Interest	$0.21	$66.32
10/23/2000	INTEREST	Monthly Interest	$0.21	$66.11
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.26	$65.90
09/08/2000	INTEREST	Monthly Interest	$0.21	$64.64
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$64.43
08/17/2000	INTEREST	Monthly Interest	$0.21	$63.42
07/10/2000	INTEREST	Monthly Interest	$0.21	$63.21
07/10/2000	BILL	SANCHEZ, ROBERT L & JUDY A	$25.15	$63.00
06/06/2000	INTEREST	Monthly Interest	$0.21	$37.85
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$37.64
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$32.64
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.76	$30.64
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.51	$28.88
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.26	$27.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.00	$26.11
07/17/1999	BILL	SANCHEZ, ROBERT L. & JUDY A	$25.11	$25.11
10/29/1998	PAYMENT	SANCHEZ, ROBERT L. & JUDY A CHECK	$-25.89	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.19	$25.89
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$24.70
07/10/1998	BILL	SANCHEZ, ROBERT L. & JUDY A	$23.75	$23.75
09/03/1997	PAYMENT	AREA W PROFIT/CATTLEMEN/PRATT CHECK	$-23.76	$0.00
07/20/1997	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.76	$23.76
08/26/1996	PAYMENT	AREA WEST PROFIT SHARING	$-22.66	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.66	$22.66