Tax Account 010-163-02

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Owners

MESSIER, ARTHUR & AARON
601 S.E. 6TH AVE
OAK HARBOR, WA 98277

Account Summary

Account ID	010-163-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-163-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.62
Total	$99.62
Paid	$99.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$99.62

Total

$99.62

Paid

$99.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$99.62	$0.00	$99.62	$99.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$99.62	$0.00	$99.62	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$99.62	$0.00	$99.62	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$99.62	$0.00	$99.62	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$100.52	$0.00	$100.52	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$100.52	$0.00	$100.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$100.52	$0.00	$100.52	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$100.52	$0.00	$100.52	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$90.52	$0.00	$90.52	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$90.52	$0.00	$90.52	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$90.52	$0.00	$90.52	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MESSIER, AARON CHECK 5063	$-99.62	$0.00
07/03/2024	BILL	MESSIER, ARTHUR & AARON	$99.62	$99.62
07/31/2023	PAYMENT	MESSIER, AARON CHECK 4973	$-99.62	$0.00
07/13/2023	BILL	MESSIER, ARTHUR & AARON	$99.62	$99.62
08/01/2022	PAYMENT	MESSIER, AARON H CHECK NUM: 4890	$-99.62	$0.00
07/07/2022	BILL	MESSIER, ARTHUR & AARON	$99.62	$99.62
08/03/2021	PAYMENT	MESSIER, ARTHUR H CHECK NUM: 4831	$-99.62	$0.00
07/12/2021	BILL	MESSIER, ARTHUR & AARON	$99.62	$99.62
11/10/2020	PAYMENT	MESSIER, ARTHUR CHECK NUM: 4710	$-100.52	$0.00
10/21/2020	BILL	MESSIER, ARTHUR & AARON	$100.52	$100.52
08/02/2019	PAYMENT	MESSIER, AARON CHECK NUM: 4633	$-100.52	$0.00
07/03/2019	BILL	MESSIER, ARTHUR & AARON	$100.52	$100.52
07/27/2018	PAYMENT	MESSIER, AARON H CHECK NUM: 4500	$-100.52	$0.00
07/03/2018	BILL	MESSIER, ARTHUR & AARON	$100.52	$100.52
07/21/2017	PAYMENT	MESSIER, AARON CHECK NUM: 4399	$-100.52	$0.00
07/03/2017	BILL	MESSIER, ARTHUR & AARON	$100.52	$100.52
08/01/2016	PAYMENT	MESSIER, ARTHUR H CHECK NUM: 4352	$-90.52	$0.00
07/01/2016	BILL	MESSIER, ARTHUR & AARON	$90.52	$90.52
07/24/2015	PAYMENT	MESSIER, AARON CHECK NUM: 4266	$-90.52	$0.00
07/01/2015	BILL	MESSIER, ARTHUR & AARON	$90.52	$90.52
07/28/2014	PAYMENT	MESSIER, ARTHUR H CHECK NUM: 4155	$-90.52	$0.00
07/07/2014	BILL	MESSIER, ARTHUR & AARON	$90.52	$90.52
08/05/2013	PAYMENT	MESSIER, AARON H. CHECK NUM: 4079	$-90.52	$0.00
07/01/2013	BILL	MESSIER, ARTHUR & AARON	$90.52	$90.52
08/06/2012	PAYMENT	MESSIER, AARON CHECK BANK: 19-854/1250 NUM: 3802	$-90.52	$0.00
07/06/2012	BILL	MESSIER, ARTHUR & AARON	$90.52	$90.52
08/01/2011	PAYMENT	MESSIER, AARON CHECK BANK: 19-854/1250 NUM: 3511	$-94.96	$0.00
07/06/2011	BILL	MESSIER, ARTHUR & AARON	$94.96	$94.96
02/08/2011	PAYMENT	MESSIER, ARTHUR & AARON CHECK BANK: 19-854/1250 NUM: 3327	$-29.54	$0.00
12/30/2010	PAYMENT	MESSIER, ARTHUR & AARON CHECK BANK: 19-854/1250 NUM: 3271	$-29.54	$29.54
09/09/2010	PAYMENT	MESSIER, ARTHUR & AARON CHECK BANK: 19-854/1250 NUM: 3183	$-29.54	$59.08
08/11/2010	PAYMENT	MESSIER, AARON CHECK BANK: 19-854/1250 NUM: 3142	$-29.55	$88.62
07/08/2010	BILL	MESSIER, ARTHUR & AARON	$118.17	$118.17
08/06/2009	PAYMENT	MESSIER, AARON CHECK BANK: 19-854/1250 NUM: 2774	$-109.41	$0.00
07/09/2009	BILL	MESSIER, ARTHUR & AARON	$109.41	$109.41
08/05/2008	PAYMENT	MESSIER, AARON CHECK BANK: 19-854/1250 NUM: 2634	$-93.12	$0.00
07/10/2008	BILL	MESSIER, ARTHUR & AARON	$93.12	$93.12
07/27/2007	PAYMENT	MESSIER, AARON CHECK BANK: 19-854/1250 NUM: 2255	$-86.21	$0.00
07/05/2007	BILL	MESSIER, ARTHUR & AARON	$86.21	$86.21
09/05/2006	PAYMENT	MESSIER, ARTHUR & AARON CHECK BANK: 68-7497/2560 NUM: 1090	$-79.82	$0.00
08/22/2006	ADJUSTMENT	unsigned check BANK: 68-7497/2560 NUM: 1090	$79.82	$79.82
08/21/2006	VOID	MESSIER, ARTHUR & AARON CHECK BANK: 68-7497/2560 NUM: 1090	$-79.82	$0.00
07/11/2006	BILL	MESSIER, ARTHUR & AARON	$79.82	$79.82
08/04/2005	PAYMENT	MESSIER, ARTHUR & AARON CHECK BANK: 19-854/1250 NUM: 2014	$-90.70	$0.00
07/15/2005	BILL	MESSIER, ARTHUR & AARON	$90.70	$90.70
07/29/2004	PAYMENT	MESSIER, AARON H CHECK BANK: 68-7497 NUM: 5026	$-104.98	$0.00
07/07/2004	BILL	MESSIER, ARTHUR & AARON	$104.98	$104.98
07/24/2003	PAYMENT	MESSIER, ARTHUR & AARON CHECK BANK: 19-854/1240 NUM: 8979	$-66.24	$0.00
07/09/2003	BILL	MESSIER, ARTHUR & AARON	$66.24	$66.24
07/15/2002	PAYMENT	MESSIER, ARTHUR & AARON CHECK BANK: 19-854/1250 NUM: 8316	$-65.65	$0.00
07/08/2002	BILL	MESSIER, ARTHUR & AARON	$65.65	$65.65
08/06/2001	PAYMENT	MESSIER, AARON CHECK BANK: 19-845/1250 NUM: 7648	$-65.73	$0.00
07/10/2001	BILL	MESSIER, ARTHUR & AARON	$65.73	$65.73
08/21/2000	PAYMENT	MESSIER, ARTHUR & AARON CHECK BANK: 19-854/1250 NUM: 6950	$-64.80	$0.00
07/11/2000	BILL	MESSIER, ARTHUR & AARON	$64.80	$64.80
08/03/1999	PAYMENT	MESSIER, CAROLE & AARON CHECK BANK: 19-854/1250 NUM: 6397	$-71.67	$0.00
07/13/1999	BILL	MESSIER, ARTHUR & AARON	$71.67	$71.67
07/24/1998	PAYMENT	MESSIER, AARON H. & CAROLE A. CHECK	$-63.59	$0.00
07/14/1998	BILL	MESSIER, ARTHUR & AARON	$63.59	$63.59
08/08/1997	PAYMENT	MESSIER, AARON & CAROLE CHECK	$-61.46	$0.00
07/14/1997	BILL	MESSIER, ARTHUR & AARON	$61.46	$61.46
07/30/1996	PAYMENT	MESSIER, ARTHUR & AARON	$-61.01	$0.00
07/30/1996	ADJUSTMENT	misspelled name	$61.01	$61.01
07/29/1996	VOID	MERRIER, CAROLE & AARON	$-61.01	$0.00
07/15/1996	BILL	MESSIER, ARTHUR & AARON	$61.01	$61.01