Tax Account MH000842

Owners

DEARMOND LONNIE C & CAROLE A
PO BOX 1238
CASTLE ROCK, WA 98611

SECURITY NATIONAL BANK

Account Summary

Account ID MH000842
Account Type Personal Property
Location 3855 SAGE BRUSH RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $13.73
Total $13.73
Paid $13.73
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$13.73$0.00$13.73$13.73$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$13.73$0.00$13.73$0.00$0.002.37615.0
2022/2023 UNSECURED TAXES$13.73$0.00$13.73$0.00$0.002.37615.0
2021/2022 UNSECURED TAXES$13.73$0.00$13.73$0.00$0.002.37615.0
2020/2021 UNSECURED TAXES$13.73$0.00$13.73$0.00$0.002.37615.0
2019/2020 UNSECURED TAXES$13.73$0.00$13.73$0.00$0.002.37615.0
2018/2019 UNSECURED TAXES$13.73$0.00$13.73$0.00$0.002.33565.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTDEARMOND LONNIE C & CAROLE A CHECK 3717$-13.73$0.00
07/08/2024BILLDEARMOND LONNIE C & CAROLE A$13.73$13.73
07/14/2023PAYMENTLONNIE C & CAROLE T DEARMOND CHECK 3592$-13.73$0.00
07/06/2023BILLDEARMOND LONNIE C & CAROLE A$13.73$13.73
08/02/2022PAYMENTDEARMOND, LONNIE CASH$-13.73$0.00
07/08/2022BILLDEARMOND LONNIE C & CAROLE A$13.73$13.73
07/22/2021PAYMENTDEARMOND LONNIE C CASH$-13.73$0.00
07/09/2021BILLDEARMOND LONNIE C & CAROLE A$13.73$13.73
07/21/2020PAYMENTDEARMOND LONNIE C & CAROLE A CHECK NUM: 3141$-13.73$0.00
07/13/2020BILLDEARMOND LONNIE C & CAROLE A$13.73$13.73
07/19/2019PAYMENTDEARMOND LONNIE C CASH$-13.73$0.00
07/03/2019BILLDEARMOND LONNIE C & CAROLE A$13.73$13.73
08/08/2018PAYMENTLONNIE DEARMOND CASH$-13.73$0.00
07/10/2018BILLDEARMOND LONNIE C & CAROLE A$13.73$13.73
08/14/2017PAYMENTDEARMOND, LONNIE CASH$-13.73$0.00
07/12/2017BILLDEARMOND LONNIE C & CAROLE A$13.73$13.73
08/01/2016PAYMENTDEARMOND LONNIE C & CAROLE A CASH$-13.73$0.00
07/13/2016BILLDEARMOND LONNIE C & CAROLE A$13.73$13.73
07/27/2015PAYMENTDEARMOND, LONNIE C CHECK NUM: 22892653225$-13.73$0.00
07/06/2015BILLDEARMOND LONNIE C & CAROLE A$13.73$13.73
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00