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3. Lodging Report - November 2025Distributions are received from DOR two months after collections (i.e., August collections are distributed in October). $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Lewis County -Unincorporated Special Hotel/Motel Tax & Transient Rental Tax Distribution through November 2025 December November October September August July June May April March February January 3.8%YoY increase from same period last year S:\Finance Group\Hotel-Motel-Transient\2025\2014-2025 Stacked Chart (Hotel-Motel) Lodging Report - November 2025 Page 1 of 2 Area Special Hotel/Motel Transient Rental Total Percent Mossyrock $50,666.74 50,666.73 $101,333.47 9.1% Packwood 91,470.70 92,082.98 183,553.68 16.5% Chehalis 26,398.86 26,398.86 52,797.72 4.8% Ashford 15,482.71 15,623.45 31,106.16 2.8% Randle 14,690.79 14,690.78 29,381.57 2.6% Silver Creek/Salkum 10,871.47 10,871.47 21,742.94 2.0% Toledo/Winlock/Vader 1,325.62 1,325.61 2,651.23 0.2% Mineral 3,981.54 3,981.54 7,963.08 0.7% Pe Ell/Doty -37.25 37.25 0.0% Unknown area of origin* 348,481.47 332,401.36 680,882.83 61.3% $563,369.90 $548,080.03 $1,111,449.93 100.0% Distributions are received from DOR two months after collections (i.e., Aug collections are distributed in Oct). Special Hotel/Motel Tax: This tax is in addition to the retail sales tax (e.g., it is passed on to the consumer). The funds are distributed by the State Treasurer to the levying cities and counties. They may be used for promotion of tourism or construction and operation of tourism-related facilities. Transient Rental Income Tax: This is deducted from the state retail sales tax and is not an additional tax for the customer. Retail sales tax funds are used for the general fund, water quality account, health services account, drug enforcement account, and the salmon recovery account. The Transient Rental Income Tax (2%) is deducted from the State's retail sales tax funds and is also distributed to the cities and counties for tourism. The gross taxable income reported under the special hotel/motel tax section will differ from the gross transient rental income reported for each location, due to separate timing and cutoffs at DOR. Audit/Compliance Authority: Washington State Department of Revenue (DOR) Prepared by the Lewis County Treasurer's Office from information provided by DOR *Includes business offices addressed outside of Lewis County, such as Airbnb in San Francisco. Note: Detailed subsheets are confidential YTD Lodging Tax Distribution Summary for November 2025 (Unincorporated Lewis County) $K $50K $100K$150K$200K$250K$300K$350K$400K$450K$500K$550K$600K$650K$700K$750K Mossyrock Packwood Chehalis Ashford Randle Silver Creek/Salkum Toledo/Winlock/Vader Mineral Pe Ell/Doty Unknown area of origin* S:\Finance Group\Hotel-Motel-Transient\2025\2025 Hotel-Motel\Analysis Lodging Report - November 2025 Page 2 of 2