Tax Account 013-042-44

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Owners

PRICE, KENNETH M JR
PO BOX 133
OCEAN PARK, WA 98640-0133

Account Summary

Account ID	013-042-44
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$325.54
Currently Due	$250.54

Account ID

013-042-44

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$325.54

Currently Due

$250.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.80
Total	$325.54
Paid	$0.00
Balance	$325.54
Due	$250.54
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

$313.80

Total

$325.54

Paid

$0.00

Balance

$325.54

Due

$250.54

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	Past due	$88.80	$3.55	$88.80	$0.00	$92.35
2	10/07/2024	10/17/2024	Past due	$75.00	$8.19	$75.00	$0.00	$175.54
3	01/06/2025	01/16/2025	Due	$75.00	$0.00	$75.00	$0.00	$250.54
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$325.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$313.80	$0.00	$313.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$313.80	$0.00	$313.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$313.80	$0.00	$313.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$310.45	$0.00	$310.45	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$310.45	$0.00	$310.45	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$310.45	$0.00	$310.45	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$310.45	$0.00	$310.45	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$300.45	$0.00	$300.45	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$300.45	$0.00	$300.45	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$300.45	$0.00	$300.45	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.19	$325.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.55	$317.35
07/03/2024	BILL	PRICE, KENNETH M JR	$313.80	$313.80
08/21/2023	PAYMENT	PRICE, MARGARET R CHECK 1901	$-313.80	$0.00
07/13/2023	BILL	PRICE, KENNETH M JR	$313.80	$313.80
08/15/2022	PAYMENT	PRICE, KENNETH M JR CHECK NUM: 1891	$-313.80	$0.00
07/07/2022	BILL	PRICE, KENNETH M JR	$313.80	$313.80
08/17/2021	PAYMENT	PRICE, KENNETH M JR CHECK NUM: 1879	$-313.80	$0.00
07/12/2021	BILL	PRICE, KENNETH M JR	$313.80	$313.80
01/06/2021	PAYMENT	PRICE, KENNETH M JR CHECK NUM: 1867	$-150.00	$0.00
11/17/2020	PAYMENT	PRICE, KENNETH M JR CHECK NUM: 1866	$-160.45	$150.00
10/21/2020	BILL	PRICE, KENNETH M JR	$310.45	$310.45
08/12/2019	PAYMENT	PRICE, KENNETH M JR CHECK NUM: 1858	$-310.45	$0.00
07/03/2019	BILL	PRICE, KENNETH M JR	$310.45	$310.45
01/02/2019	PAYMENT	PRICE, KENNETH M JR CHECK NUM: 1959	$-150.00	$0.00
01/02/2019	ADJUSTMENT	CORRECT PAYMENT AMOUNT NUM: 1959	$75.00	$150.00
01/02/2019	VOID	PRICE, KENNETH M JR CHECK NUM: 1959	$-75.00	$75.00
08/23/2018	PAYMENT	PRICE, KENNETH M JR CHECK NUM: 1958	$-160.45	$150.00
07/03/2018	BILL	PRICE, KENNETH M JR	$310.45	$310.45
08/21/2017	PAYMENT	PRICE, KENNETH M JR CHECK NUM: 1821	$-310.45	$0.00
07/03/2017	BILL	PRICE, KENNETH M JR	$310.45	$310.45
07/25/2016	PAYMENT	PRICE, KENNETH M JR CHECK NUM: 1762	$-300.45	$0.00
07/01/2016	BILL	PRICE, KENNETH M JR	$300.45	$300.45
01/04/2016	PAYMENT	PRICE, KENNETH M JR CHECK NUM: 1721	$-150.00	$0.00
07/30/2015	PAYMENT	PRICE, KENNETH M JR CHECK NUM: 1720	$-150.45	$150.00
07/01/2015	BILL	PRICE, KENNETH M JR	$300.45	$300.45
01/08/2015	PAYMENT	PRICE, KENNETH M JR CHECK NUM: 1680	$-150.00	$0.00
08/18/2014	PAYMENT	PRICE, KENNETH M JR CHECK NUM: 1679	$-150.45	$150.00
07/07/2014	BILL	PRICE, KENNETH M JR	$300.45	$300.45
08/15/2013	PAYMENT	PRICE, PEGGY RENEE' CHECK NUM: 2361	$-352.21	$0.00
07/01/2013	BILL	PRICE, KENNETH M JR	$352.21	$352.21
12/10/2012	PAYMENT	PRICE, KENNETH M JR CHECK BANK: 98-8334/3233 NUM: 1560	$-171.38	$0.00
07/31/2012	PAYMENT	PRICE, KENNETH M JR CHECK BANK: 98-8334/3233 NUM: 1559	$-171.40	$171.38
07/06/2012	BILL	PRICE, KENNETH M JR	$342.78	$342.78
02/06/2012	PAYMENT	PRICE, KENNETH M JR CHECK BANK: 98-8334/3233 NUM: 1524	$-3.17	$0.00
01/20/2012	PAYMENT	PRICE, KENNETH M JR CHECK BANK: 98-8334/3233 NUM: 1485	$-158.68	$3.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.17	$161.85
08/15/2011	PAYMENT	PRICE, KENNETH M JR CHECK BANK: 98-8334/3233 NUM: 1484	$-158.70	$158.68
07/06/2011	BILL	PRICE, KENNETH M JR	$317.38	$317.38
01/03/2011	PAYMENT	PRICE, KENNETH M JR CHECK BANK: 98-8334/3233 NUM: 1402	$-146.92	$0.00
08/16/2010	PAYMENT	PRICE, KENNETH M JR CHECK BANK: 98-8334/3233 NUM: 1401	$-146.94	$146.92
07/08/2010	BILL	PRICE, KENNETH M JR	$293.86	$293.86
01/04/2010	PAYMENT	PRICE, KENNETH M JR CHECK BANK: 98-8334/3233 NUM: 1314	$-136.04	$0.00
08/17/2009	PAYMENT	PRICE, KENNETH M JR CHECK BANK: 98-8334/3233 NUM: 1313	$-136.04	$136.04
07/09/2009	BILL	PRICE, KENNETH M JR	$272.08	$272.08
03/02/2009	PAYMENT	PRICE, KENNETH M JR CHECK BANK: 98-8334/3233 NUM: 1274	$-63.15	$0.00
01/14/2009	PAYMENT	PRICE, KENNETH M JR CHECK BANK: 98-8334/3233 NUM: 1268	$-63.15	$63.15
08/25/2008	PAYMENT	PRICE, KENNETH M JR CHECK BANK: 98-8334/3233 NUM: 1223	$-126.33	$126.30
07/10/2008	BILL	PRICE, KENNETH M JR	$252.63	$252.63
08/20/2007	PAYMENT	PRICE, KENNETH M JR CHECK BANK: 98-8334/3233 NUM: 1098	$-233.93	$0.00
07/05/2007	BILL	PRICE, KENNETH M JR	$233.93	$233.93
08/14/2006	PAYMENT	PRICE, PEGGY CHECK BANK: 98-8334/3233 NUM: 2354	$-202.78	$0.00
07/11/2006	BILL	PRICE, KENNETH M JR	$202.78	$202.78
08/15/2005	PAYMENT	PRICE, PEGGY RENEE CHECK BANK: 98-8334/3233 NUM: 2342	$-198.80	$0.00
07/15/2005	BILL	PRICE, KENNETH M JR	$198.80	$198.80
11/02/2004	PAYMENT	PRICE, PEGGY RENEE CHECK BANK: 98-8334/3233 NUM: 2327	$-158.29	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.08	$158.29
08/10/2004	PAYMENT	RAMPKE, WILLIAM CHECK BANK: 98-8334/3233 NUM: 798	$-52.10	$156.21
07/07/2004	BILL	PRICE, KENNETH M JR	$208.31	$208.31
07/25/2003	PAYMENT	PRICE, PEGGY RENEE CHECK BANK: 98-8334 NUM: 2298	$-136.25	$0.00
07/09/2003	BILL	PRICE, KENNETH M JR	$136.25	$136.25
07/29/2002	PAYMENT	PRICE, PEGGY RENEE' CHECK BANK: 98-8334/3233 NUM: 2282	$-135.05	$0.00
07/08/2002	BILL	PRICE, KENNETH M JR	$135.05	$135.05
04/08/2002	PAYMENT	PRICE, KENNETH M JR CHECK BANK: 11-35/1210 NUM: 6417	$-82.07	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.84	$82.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.53	$78.23
09/10/2001	PAYMENT	PRICE, KENNETH M JR CREDIT: B BANK: 11-35/1210 NUM: 6334	$-78.49	$76.70
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.54	$155.19
07/10/2001	BILL	PRICE, KENNETH M JR	$153.65	$153.65
09/26/2000	PAYMENT	PRICE, K.M. & JANE CHECK BANK: 94-166/1224 NUM: 1008	$-108.00	$0.00
08/03/2000	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1224 NUM: 979	$-36.28	$108.00
07/11/2000	BILL	PRICE, KENNETH & JANE	$144.28	$144.28
03/07/2000	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1224 NUM: 887	$-35.82	$0.00
01/11/2000	PAYMENT	PRICE, KEN & JANE CHECK BANK: 94-166/1224 NUM: 861	$-35.82	$35.82
10/05/1999	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1242 NUM: 733	$-35.82	$71.64
08/18/1999	PAYMENT	PRICE, K.M. AND JANE CHECK BANK: 94-166/1224 NUM: 710	$-36.15	$107.46
07/13/1999	BILL	PRICE, KENNETH & JANE	$143.61	$143.61
03/25/1999	PAYMENT	PRICE, JANE & K.M. CHECK	$-210.14	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.79	$210.14
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.23	$197.35
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$189.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$184.54
07/14/1998	BILL	GARCIA, ALBERTO & SHEILA	$182.70	$182.70
08/19/1997	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-88.46	$0.00
07/14/1997	BILL	PRICE, KENNETH M & JANE	$88.46	$88.46
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-80.20	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$80.20	$80.20