Tax Account 07-0306-10
Owners
BOUSTEAD DARVIN L JR & ROBIN L
125 RAYBURN RD
WINLOCK, WA 98596
BOUSTEAD DARVIN L JR
BOUSTEAD ROBIN L
Account Summary
| Account ID | 07-0306-10 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $49.87 | $1.99 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $44.09 | $1.76 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $42.55 | $1.71 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $40.59 | $1.63 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $35.90 | $1.44 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $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 |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | DARVIN BOUSTEAD EC WF - 025073118022295 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $61.18 | $61.18 |
| 07/25/2024 | PAYMENT | ROBIN L BOUSTEA EC WF - 024072518024031 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $58.55 | $58.55 |
| 07/24/2023 | PAYMENT | BOUSTEAD DARVIN L CHECK 813254827 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $56.01 | $56.01 |
| 05/02/2023 | PAYMENT | BOUSTEAD DARVIN SYS 779394128 ORIG: CHECK | $-51.86 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-2.43 | $51.86 |
| 05/02/2023 | ADJUSTMENT | BOUSTEAD DARVIN CHECK 779394128 VOIDED PAYMENT: 284993. REASON: REMOVE UNDER $5 BALANCE...PB | $51.86 | $54.29 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.14 | $2.43 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.12 | $2.29 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $2.17 |
| 10/07/2022 | PAYMENT | BOUSTEAD DARVIN CHECK 779394128 | $-51.86 | $2.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
| 07/07/2022 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $51.86 | $51.86 |
| 07/26/2021 | PAYMENT | BOUSTEAD, DARVIN L CHECK NUM: 724908271 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $48.02 | $48.02 |
| 10/06/2020 | AMENDMENT | remove under $5 balance...pb | $-1.83 | $0.00 |
| 09/21/2020 | PAYMENT | BOUSTEAD DARVIN CHECK NUM: 685103653 | $-45.85 | $1.83 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.68 |
| 07/10/2020 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $45.85 | $45.85 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-1.86 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.09 | $1.86 |
| 10/11/2019 | PAYMENT | BOUSTEAD DARVIN CHECK NUM: 639676073 | $-44.26 | $1.77 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
| 07/08/2019 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $44.26 | $44.26 |
| 01/18/2019 | AMENDMENT | remove under $5 balance...pb | $-1.79 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.10 | $1.79 |
| 10/15/2018 | PAYMENT | BOUSTEAD, DARVIN L CHECK NUM: 585920487 | $-42.22 | $1.69 |
| 10/15/2018 | AMENDMENT | remove penalty/postmarked...pb | $-2.11 | $43.91 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.11 | $46.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $42.22 | $42.22 |
| 09/01/2017 | PAYMENT | CHASE BANK CHECK NUM: 521744802 | $-39.80 | $0.00 |
| 09/01/2017 | AMENDMENT | remove penalty/paid timely..pb | $-1.59 | $39.80 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
| 07/11/2017 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $39.80 | $39.80 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.65 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.09 | $1.65 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.07 | $1.56 |
| 09/02/2016 | PAYMENT | BOUSTEAD DARVIN L JR & ROBIN L CHECK NUM: 461397836 | $-37.34 | $1.49 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
| 07/07/2016 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $37.34 | $37.34 |
| 08/28/2015 | PAYMENT | CHASE ONLINE BILL PAYMENT CHECK NUM: 398296300 | $-35.13 | $0.00 |
| 08/28/2015 | AMENDMENT | penalty reversed postmarked rn | $-1.41 | $35.13 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $36.54 |
| 07/02/2015 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $35.13 | $35.13 |
| 08/18/2014 | PAYMENT | CHASE ONLINE BILL PAYMENT CHECK NUM: 333869911 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $35.13 | $35.13 |
| 07/19/2013 | PAYMENT | CHASE ONLINE BILL PAY CHECK NUM: 266911750 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $35.13 | $35.13 |
| 04/05/2013 | PAYMENT | CHASE ONLINE BILL PAYMENT CHECK NUM: 249256412 | $-45.37 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $45.37 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.46 | $42.87 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.11 | $40.41 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.76 | $38.30 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $36.54 |
| 07/10/2012 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $35.13 | $35.13 |
| 08/22/2011 | PAYMENT | BOUSTEAD DARVIN L JR & ROBIN L CHECK NUM: 153046123 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $35.13 | $35.13 |
| 09/02/2010 | AMENDMENT | remove under $5 balance...pb | $-4.96 | $0.00 |
| 09/02/2010 | PAYMENT | BOUSTEAD DARVIN CHECK NUM: 98014796 | $-47.52 | $4.96 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.02 | $52.48 |
| 07/09/2010 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $50.46 | $50.46 |
| 08/17/2009 | PAYMENT | BOUSTEAD DARVIN CHECK BANK: 25 3 NUM: 45760475 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $47.52 | $47.52 |
| 08/14/2008 | PAYMENT | BOUSTEAD DARVIN L JR & ROBIN L CREDIT: D BANK: CREDIT CARD NUM: VISA 7015 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $44.13 | $44.13 |
| 11/01/2007 | PAYMENT | BOUSTEAD, DARVIN L JR CHECK BANK: 19 7076 NUM: 39 | $-45.48 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.09 | $45.48 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.67 | $43.39 |
| 07/12/2007 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $41.72 | $41.72 |
| 08/03/2006 | PAYMENT | BOUSTEAD DARVIN L JR & ROBIN L CHECK BANK: 192 NUM: 2465 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | BOUSTEAD DARVIN L JR & ROBIN L | $39.24 | $39.24 |