Tax Account 07-0641-11
Owners
LEWIS M A & E B
2838 SIMPSON AVE
HOQUIAM, WA 98550-3021
LEWIS MICHAEL ALAN
LEWIS ELIZABETH BLANCO
Account Summary
| Account ID | 07-0641-11 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $63.63 |
| Currently Due | $63.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $63.63 |
| Paid | $0.00 |
| Balance | $63.63 |
| Due | $63.63 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $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 | $34.04 | $0.00 | $34.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.45 | $63.63 |
| 07/03/2025 | BILL | LEWIS M A & E B | $61.18 | $61.18 |
| 08/15/2024 | PAYMENT | LEWIS MICHAEL CHECK 29497981408 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | LEWIS M A & E B | $58.55 | $58.55 |
| 08/21/2023 | PAYMENT | LEWIS M A & E B CHECK 28545645521 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | LEWIS M A & E B | $56.01 | $56.01 |
| 08/15/2022 | PAYMENT | LEWIS M A & E B CHECK 27991004861 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | LEWIS M A & E B | $51.86 | $51.86 |
| 07/29/2021 | PAYMENT | LEWIS M CHECK NUM: 27231195352 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | LEWIS M A & E B | $48.02 | $48.02 |
| 08/06/2020 | PAYMENT | LEWIS M A & E B CHECK NUM: 26653150416 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | LEWIS M A & E B | $45.85 | $45.85 |
| 08/06/2019 | PAYMENT | LEWIS M A & E B CHECK NUM: 25924257101 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | LEWIS M A & E B | $44.26 | $44.26 |
| 08/20/2018 | PAYMENT | MIKE LEWIS CHECK NUM: 25264554884 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | LEWIS M A & E B | $42.22 | $42.22 |
| 08/10/2017 | PAYMENT | LEWIS, MICHAEL CHECK NUM: 23688965790 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | LEWIS M A & E B | $39.80 | $39.80 |
| 07/29/2016 | PAYMENT | LEWIS M A & E B CHECK NUM: MO 23902970567 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | LEWIS M A & E B | $37.34 | $37.34 |
| 08/04/2015 | PAYMENT | LEWIS M A & E B CHECK NUM: 22974440951 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | LEWIS M A & E B | $35.13 | $35.13 |
| 07/25/2014 | PAYMENT | LEWIS M A & E B CHECK NUM: 21828873428 | $-34.04 | $0.00 |
| 07/03/2014 | BILL | LEWIS M A & E B | $34.04 | $34.04 |
| 09/12/2013 | PAYMENT | LEWIS M CHECK NUM: 21221734522 | $-32.77 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.26 | $32.77 |
| 07/02/2013 | BILL | LEWIS M A & E B | $31.51 | $31.51 |
| 08/29/2012 | PAYMENT | LEWIS MICHAEL CHECK NUM: 19972548540 | $-29.17 | $0.00 |
| 07/10/2012 | BILL | LEWIS M A & E B | $29.17 | $29.17 |
| 08/15/2011 | PAYMENT | LEWIS, MICHAEL CHECK NUM: 18925951858 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | LEWIS M A & E B | $27.02 | $27.02 |
| 08/19/2010 | PAYMENT | LEWIS MICHAEL CHECK NUM: 3896 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | LEWIS M A & E B | $25.25 | $25.25 |
| 09/22/2009 | PAYMENT | LEWIS M A & E B CHECK NUM: 3854 | $-26.59 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-46.48 | $26.59 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 68*7497 NUM: 3854 | $73.07 | $73.07 |
| 09/08/2009 | VOID | LEWIS MICHAEL CHECK BANK: 68*7497 NUM: 3854 | $-73.07 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.81 | $73.07 |
| 07/10/2009 | BILL | LEWIS M A & E B | $70.26 | $70.26 |
| 11/19/2008 | AMENDMENT | remove under $5 balance...pb | $-0.92 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.04 | $0.92 |
| 09/09/2008 | PAYMENT | LEWIS M A & E B CHECK BANK: 68*7497 NUM: 3796 | $-22.09 | $0.88 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.88 | $22.97 |
| 07/10/2008 | BILL | LEWIS M A & E B | $22.09 | $22.09 |
| 08/07/2007 | PAYMENT | LEWIS, MICHAEL A & ELIZABETH B CHECK BANK: 68 7497 NUM: 3737 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | LEWIS M A & E B | $20.87 | $20.87 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |