Tax Account 45-000-07-012
Owners
MILLS END CENTER LLC
PO BOX 353
RIDGEFIELD, WA 98642
Account Summary
| Account ID | 45-000-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $52.64 |
| Taxed incl Special Assessments | $52.64 |
| Paid | $52.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $52.64 | $0.00 | $0.00 | $52.64 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $52.46 | $0.00 | $0.00 | $52.46 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $53.02 | $0.00 | $0.00 | $53.02 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $50.64 | $0.00 | $0.00 | $50.64 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $55.16 | $0.00 | $0.00 | $55.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $53.36 | $0.00 | $0.00 | $53.36 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $53.50 | $0.00 | $0.00 | $53.50 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $51.18 | $0.00 | $0.00 | $51.18 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $51.26 | $0.00 | $0.00 | $51.26 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $47.86 | $0.00 | $0.00 | $47.86 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $44.84 | $0.00 | $1.34 | $46.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $41.04 | $0.00 | $0.00 | $41.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $40.74 | $0.00 | $0.00 | $40.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $38.48 | $0.00 | $0.00 | $38.48 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $38.36 | $0.00 | $0.00 | $38.36 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $37.02 | $0.00 | $0.00 | $37.02 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $37.28 | $0.00 | $0.00 | $37.28 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $35.52 | $0.00 | $0.00 | $35.52 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $36.16 | $0.00 | $0.00 | $36.16 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $29.86 | $0.00 | $0.00 | $29.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $27.76 | $0.00 | $0.00 | $27.76 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $27.46 | $10.80 | $1.65 | $39.91 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $27.66 | $0.00 | $0.00 | $27.66 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001739 | $-52.64 | $0.00 |
| 01/19/2026 | Bill | MILLS END CENTER LLC | $52.64 | $52.64 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-52.26 | $0.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $52.46 | $52.46 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-52.82 | $0.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53.02 | $53.02 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-50.46 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $50.64 | $50.64 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-54.98 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $55.16 | $55.16 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-53.18 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $53.36 | $53.36 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-53.32 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $53.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $53.50 | $53.50 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-51.00 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $51.18 | $51.18 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-51.08 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $51.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $51.26 | $51.26 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-47.74 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $47.86 | $47.86 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-46.06 | $0.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $46.06 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $1.34 | $46.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $44.84 | $44.84 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-40.92 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $40.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41.04 | $41.04 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-40.62 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.74 | $40.74 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-38.38 | $0.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38.48 | $38.48 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-38.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.36 | $38.36 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-37.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.02 | $37.02 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-37.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.28 | $37.28 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-35.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $35.52 | $35.52 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-36.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $36.16 | $36.16 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-33.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $33.26 | $33.26 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-32.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.14 | $32.14 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-31.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $31.26 | $31.26 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-30.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $30.78 | $30.78 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-29.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $29.86 | $29.86 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-27.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $27.76 | $27.76 |
| 11/27/2001 | LIEN | 2000 Redemption Payment | $-51.79 | $0.00 |
| 11/27/2001 | LIEN | 2000 Redemption Interest/Fee | $7.88 | $51.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-29.11 | $43.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $73.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.65 | $83.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $82.17 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $43.91 | $71.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27.46 | $27.46 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-27.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.66 | $27.66 |