Tax Account 07-0451-16

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Owners

SIKSIKA TRAIL LLC
PO BOX 872590
VANCOUVER, WA 98687

Account Summary

Account ID	07-0451-16
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0451-16

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.79
Total	$210.79
Paid	$210.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$210.79

Total

$210.79

Paid

$210.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Paid	$54.79	$0.00	$54.79	$54.79	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$210.79	$21.97	$232.76	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$210.79	$2.19	$212.98	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$210.79	$19.14	$229.93	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$210.33	$0.00	$210.33	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PNP PNP - 160731139	$-210.79	$0.00
07/05/2024	BILL	SIKSIKA TRAIL LLC	$210.79	$210.79
08/07/2023	PAYMENT	PNP PNP - 140485730	$-210.79	$0.00
07/06/2023	BILL	SIKSIKA TRAIL LLC	$210.79	$210.79
05/16/2023	PAYMENT	PNP PNP - 135653266	$-123.78	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$123.78
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$113.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.20	$111.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.08	$106.08
09/12/2022	PAYMENT	PNP PNP - 120791495	$-108.98	$104.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.19	$212.98
07/07/2022	BILL	SIKSIKA TRAIL LLC	$210.79	$210.79
09/20/2021	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: PNP INTERNET NUM: 100482536	$-212.98	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.19	$212.98
07/08/2021	BILL	KH INVESTORS LLC	$210.79	$210.79
07/31/2020	PAYMENT	KH INVESTORS LLC CHECK NUM: 1007	$-210.79	$0.00
07/10/2020	BILL	KH INVESTORS LLC	$210.79	$210.79
04/03/2020	PAYMENT	KH INVESTORS LLC CHECK NUM: 1004	$-175.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$175.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.36	$172.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.20	$163.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.08	$158.08
08/06/2019	PAYMENT	KH INVESTORS LLC CHECK NUM: 1269	$-54.79	$156.00
07/08/2019	BILL	KH INVESTORS LLC	$210.79	$210.79
04/01/2019	AMENDMENT	remove under $5 balance...pb	$-0.46	$0.00
04/01/2019	PAYMENT	KH INVESTORS LLC CHECK NUM: 1258	$-51.54	$0.46
04/01/2019	AMENDMENT	remove penalty/clerical error	$-2.08	$52.00
04/01/2019	PAYMENT	KH INVESTORS LLC CHECK NUM: 1251	$-52.00	$54.08
04/01/2019	AMENDMENT	remove penalty/clerical error	$-7.45	$106.08
03/27/2019	PENALTY	1st year delq letters	$2.25	$113.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.20	$111.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.08	$106.08
09/17/2018	PAYMENT	HUDSON, KENNETH D/KH INVESTORS CHECK NUM: 1482	$-52.00	$104.00
08/14/2018	PAYMENT	K HUDSON, KENNETH D/KH INVESTO CHECK NUM: 1478	$-54.79	$156.00
07/05/2018	BILL	KH INVESTORS LLC	$210.79	$210.79
02/22/2018	PAYMENT	KENNETH HUDSON CHECK NUM: 1470	$-52.00	$0.00
12/21/2017	PAYMENT	KENNETH D HUDSON CHECK NUM: 1466	$-52.00	$52.00
09/19/2017	PAYMENT	KH INVESTORS LLC CHECK NUM: 1362	$-52.00	$104.00
08/04/2017	PAYMENT	KH INVESTORS LLC CHECK NUM: 1360	$-54.79	$156.00
07/11/2017	BILL	KH INVESTORS LLC	$210.79	$210.79
02/27/2017	PAYMENT	KH INVESTORS LLC CHECK NUM: 1351	$-52.00	$0.00
12/22/2016	PAYMENT	KH INVESTORS LLC CHECK NUM: 1343	$-52.00	$52.00
09/23/2016	PAYMENT	KH INVESTORS LLC CHECK NUM: 1232	$-52.00	$104.00
08/12/2016	PAYMENT	KH INVESTORS LLC CHECK NUM: 1227	$-54.79	$156.00
07/07/2016	BILL	KH INVESTORS LLC	$210.79	$210.79
02/29/2016	PAYMENT	KH INVESTORS LLC CHECK NUM: 1211	$-52.00	$0.00
01/04/2016	PAYMENT	KH INVESTORS CHECK NUM: 1202	$-52.00	$52.00
10/05/2015	PAYMENT	KH INVESTORS LLC CHECK NUM: 1197	$-52.00	$104.00
08/17/2015	PAYMENT	KH INVESTORS LLC CHECK NUM: 1194	$-54.79	$156.00
07/02/2015	BILL	KH INVESTORS LLC	$210.79	$210.79
02/27/2015	PAYMENT	KH INVESTORS CHECK NUM: 1183	$-52.00	$0.00
12/31/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1179	$-52.00	$52.00
10/02/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1171	$-52.00	$104.00
08/15/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1163	$-54.79	$156.00
07/03/2014	BILL	KH INVESTORS LLC	$210.79	$210.79
03/03/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1148	$-52.00	$0.00
01/03/2014	PAYMENT	KH INVESTORS LLC CHECK NUM: 1141	$-52.00	$52.00
10/04/2013	PAYMENT	KH INVESTORS LLC CHECK NUM: 1134	$-52.00	$104.00
08/19/2013	PAYMENT	K H INVESTORS LLC CHECK NUM: 1086	$-54.79	$156.00
07/02/2013	BILL	KH INVESTORS LLC	$210.79	$210.79
03/04/2013	PAYMENT	KH INVESTORS LLC CHECK NUM: 1079	$-52.00	$0.00
01/07/2013	PAYMENT	KH INVESTORS LLC CHECK NUM: 1075	$-52.00	$52.00
10/09/2012	PAYMENT	KH INVESTORS LLC CHECK NUM: 1070	$-52.00	$104.00
08/22/2012	PAYMENT	KH INVESTORS LLC CHECK NUM: 1062	$-54.79	$156.00
07/10/2012	BILL	KH INVESTORS LLC	$210.79	$210.79
03/05/2012	PAYMENT	KH INVESTORS LLC CHECK NUM: 1047	$-52.00	$0.00
12/30/2011	PAYMENT	KH INVESTORS LLC CHECK NUM: 1044	$-52.00	$52.00
09/29/2011	PAYMENT	KH INVESTORS LLC CHECK NUM: 1033	$-52.00	$104.00
08/12/2011	PAYMENT	KH INVESTORS LLC CHECK NUM: 1028	$-54.79	$156.00
07/11/2011	BILL	KH INVESTORS LLC	$210.79	$210.79
03/31/2011	PAYMENT	KH INVESTORS LLC CHECK NUM: 1016	$-52.00	$0.00
03/31/2011	PAYMENT	KH INVESTORS LLC CHECK NUM: 1003	$-52.00	$52.00
03/31/2011	AMENDMENT	rmv pnlty/posted wrong acct..	$-9.53	$104.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$113.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.20	$111.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.08	$106.08
10/04/2010	PAYMENT	K H INVESTORS, LLC CHECK NUM: 1023	$-52.00	$104.00
08/13/2010	PAYMENT	KH INVESTORS CHECK NUM: 1016	$-54.79	$156.00
07/09/2010	BILL	KH INVESTORS LLC	$210.79	$210.79
03/01/2010	PAYMENT	KH INVESTORS CHECK NUM: 1003	$-52.00	$0.00
12/31/2009	PAYMENT	KH INVESTORS CHECK NUM: 1479	$-52.00	$52.00
10/05/2009	PAYMENT	KH INVESTORS, LLC CHECK NUM: 1453	$-52.00	$104.00
08/11/2009	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1443	$-54.79	$156.00
07/10/2009	BILL	KH INVESTORS LLC	$210.79	$210.79
02/25/2009	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1411	$-52.00	$0.00
12/29/2008	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1396	$-52.00	$52.00
09/29/2008	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1380	$-52.00	$104.00
08/06/2008	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1369	$-54.79	$156.00
07/10/2008	BILL	KH INVESTORS LLC	$210.79	$210.79
04/04/2008	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94*72 NUM: 1340	$-56.33	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$56.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.08	$54.08
12/31/2007	PAYMENT	KH INVESTORS CHECK BANK: 94*72 NUM: 1332	$-52.00	$52.00
09/26/2007	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1317	$-52.00	$104.00
08/13/2007	PAYMENT	KH INVESTORS, LLC CHECK BANK: 94 72 NUM: 1311	$-54.79	$156.00
07/12/2007	BILL	KH INVESTORS LLC	$210.79	$210.79
08/16/2006	PAYMENT	KH INVESTORS LLC CHECK BANK: 9472 NUM: 1235	$-23.75	$0.00
07/06/2006	BILL	KH INVESTORS LLC	$23.75	$23.75
09/01/2005	PAYMENT	KH INVESTORS LLC CHECK BANK: 94*72 NUM: 1158	$-23.91	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.92	$23.91
07/18/2005	BILL	KH INVESTORS LLC	$22.99	$22.99
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-24.62	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$24.62	$24.62
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-20.29	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$20.29	$20.29
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-23.68	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$23.68	$23.68
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-25.36	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$25.36	$25.36
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-21.95	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$21.95	$21.95
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-22.21	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$22.21	$22.21
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-23.45	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$23.45	$23.45
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-24.98	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$24.98	$24.98
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-27.16	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$27.16	$27.16

Tax Account 07-0451-16

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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