Tax Account 07-0251-01

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Owners

SIKSIKA TRAIL LLC
PO BOX 872590
VANCOUVER, WA 98687

Account Summary

Account ID	07-0251-01
Account Type	Real Estate
Location	KELLY CREEK RD VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0251-01

Account Type

Real Estate

Location

KELLY CREEK RD
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$242.15
Total	$242.15
Paid	$242.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$242.15

Total

$242.15

Paid

$242.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$62.15	$0.00	$62.15	$62.15	$0.00
2	10/06/2025	10/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/05/2026	01/15/2026	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/02/2026	03/12/2026	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$231.25	$0.00	$231.25	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$214.12	$0.00	$214.12	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$198.26	$2.05	$200.31	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$190.29	$1.97	$192.26	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$181.74	$0.00	$181.74	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	SIKSIKA TRAIL LLC PNP PNP - 180625341	$-242.15	$0.00
07/03/2025	BILL	SIKSIKA TRAIL LLC	$242.15	$242.15
08/08/2024	PAYMENT	PNP PNP - 160731139	$-231.25	$0.00
07/05/2024	BILL	SIKSIKA TRAIL LLC	$231.25	$231.25
08/07/2023	PAYMENT	PNP PNP - 140485730	$-214.12	$0.00
07/06/2023	BILL	SIKSIKA TRAIL LLC	$214.12	$214.12
09/12/2022	PAYMENT	PNP PNP - 120791495	$-200.31	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.05	$200.31
07/07/2022	BILL	SIKSIKA TRAIL LLC	$198.26	$198.26
09/20/2021	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: PNP INTERNET NUM: 100482536	$-192.26	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$192.26
07/08/2021	BILL	KH INVESTORS LLC	$190.29	$190.29
07/31/2020	PAYMENT	KH INVESTORS LLC CHECK NUM: 1007	$-181.74	$0.00
07/10/2020	BILL	KH INVESTORS LLC	$181.74	$181.74
08/06/2019	PAYMENT	KH INVESTORS LLC CHECK NUM: 1269	$-44.26	$0.00
07/08/2019	BILL	KH INVESTORS LLC	$44.26	$44.26
08/14/2018	PAYMENT	K HUDSON, KENNETH D/KH INVESTO CHECK NUM: 1478	$-42.22	$0.00
07/05/2018	BILL	KH INVESTORS LLC	$42.22	$42.22
08/04/2017	PAYMENT	KH INVESTORS LLC CHECK NUM: 1360	$-39.80	$0.00
07/11/2017	BILL	KH INVESTORS LLC	$39.80	$39.80
08/12/2016	PAYMENT	KH INVESTORS LLC CHECK NUM: 1227	$-37.34	$0.00
07/07/2016	BILL	KH INVESTORS LLC	$37.34	$37.34
08/17/2015	PAYMENT	KH INVESTORS LLC CHECK NUM: 1194	$-35.13	$0.00
07/02/2015	BILL	KH INVESTORS LLC	$35.13	$35.13
08/15/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1163	$-35.13	$0.00
07/03/2014	BILL	KH INVESTORS LLC	$35.13	$35.13
08/19/2013	PAYMENT	K H INVESTORS LLC CHECK NUM: 1086	$-35.00	$0.00
07/02/2013	BILL	KH INVESTORS LLC	$35.00	$35.00
08/22/2012	PAYMENT	KH INVESTORS LLC CHECK NUM: 1062	$-32.40	$0.00
07/10/2012	BILL	KH INVESTORS LLC	$32.40	$32.40
08/12/2011	PAYMENT	KH INVESTORS LLC CHECK NUM: 1028	$-30.00	$0.00
07/11/2011	BILL	KH INVESTORS LLC	$30.00	$30.00
08/13/2010	PAYMENT	KH INVESTORS CHECK NUM: 1016	$-28.03	$0.00
07/09/2010	BILL	KH INVESTORS LLC	$28.03	$28.03
08/11/2009	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1443	$-26.38	$0.00
07/10/2009	BILL	KH INVESTORS LLC	$26.38	$26.38
08/06/2008	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1369	$-24.49	$0.00
07/10/2008	BILL	KH INVESTORS LLC	$24.49	$24.49
08/13/2007	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1311	$-23.15	$0.00
07/12/2007	BILL	KH INVESTORS LLC	$23.15	$23.15
07/24/2006	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1231	$-27.34	$0.00
07/06/2006	BILL	KH INVESTORS LLC	$27.34	$27.34
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-26.48	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$26.48	$26.48
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-28.63	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$28.63	$28.63
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-23.27	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$23.27	$23.27
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-27.26	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$27.26	$27.26
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-29.19	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$29.19	$29.19
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-25.49	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$25.49	$25.49
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-25.44	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$25.44	$25.44
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-27.05	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$27.05	$27.05
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-29.04	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$29.04	$29.04
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-31.53	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$31.53	$31.53

Tax Account 07-0251-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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