Tax Account 006-33A-006

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Owners

PROCHASKA, SONJA P
PO BOX 9629
TACOMA, WA 98490

Account Summary

Account ID	006-33A-006
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 56E MDB&M
Balance	$34.48
Currently Due	$34.48

Account ID

006-33A-006

Account Type

Real Estate

Location

0 SEC 1 TWP 36N RGE 56E MDB&M

Balance

$34.48

Currently Due

$34.48

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$34.48
Total	$34.48
Paid	$0.00
Balance	$34.48
Due	$34.48
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$34.48

Total

$34.48

Paid

$0.00

Balance

$34.48

Due

$34.48

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$34.48	$0.00	$0.00	$34.48	$0.00	$34.48
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.48
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.48
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$34.48	$9.58	$0.00	$44.06	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$34.48	$0.00	$0.00	$34.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$34.48	$0.00	$0.00	$34.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.48	$0.00	$0.00	$34.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.77	$0.00	$0.00	$36.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$36.35	$0.00	$0.00	$36.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$36.35	$0.00	$0.00	$36.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.22	$0.00	$0.00	$36.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.00	$0.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.00	$0.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.00	$0.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	PROCHASKA, SONJA P	$34.48	$34.48
03/19/2026	PAYMENT	"SONJA REQUEJO" ONLINE	$-44.06	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$44.06
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.41	$42.06
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.07	$39.65
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.72	$37.58
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.38	$35.86
07/11/2025	BILL	PROCHASKA, HOWARD F TR ETAL	$34.48	$34.48
08/07/2024	PAYMENT	PROCHASKA, HOWARD F CHECK 103	$-34.48	$0.00
07/10/2024	BILL	PROCHASKA, HOWARD F TR ETAL	$34.48	$34.48
08/08/2023	PAYMENT	PROCHASKA, HOWARD F CHECK NUM: 155	$-34.48	$0.00
07/12/2023	BILL	PROCHASKA, HOWARD F TR ETAL	$34.48	$34.48
08/26/2022	PAYMENT	PROCHASKA, HOWARD & PATRICIA CHECK NUM: 7992	$-34.48	$0.00
07/12/2022	BILL	PROCHASKA, HOWARD F TR ETAL	$34.48	$34.48
08/10/2021	PAYMENT	PROCHASKA MR, HOWARD FRANK CREDIT: D BANK: OP INTERNET NUM: 06060D	$-36.77	$0.00
07/14/2021	BILL	PROCHASKA, HOWARD F TR ETAL	$36.77	$36.77
07/29/2020	PAYMENT	PROCHASKA, HOWARD & PATRICIA CHECK NUM: 7958	$-36.35	$0.00
07/15/2020	BILL	PROCHASKA, HOWARD F TR ETAL	$36.35	$36.35
08/13/2019	PAYMENT	PROCHASKA, HOWARD & PAT CHECK NUM: 8043	$-36.35	$0.00
07/10/2019	BILL	PROCHASKA, HOWARD F TR ETAL	$36.35	$36.35
08/03/2018	PAYMENT	PROCHASKA, HOWARD & PATRICIA CHECK NUM: 7924	$-36.22	$0.00
07/09/2018	BILL	PROCHASKA, HOWARD F TR ETAL	$36.22	$36.22
08/10/2017	PAYMENT	PROCHASKA, HOWARD F & PATRICIA CHECK NUM: 7815	$-33.00	$0.00
07/07/2017	BILL	PROCHASKA, HOWARD F TR ETAL	$33.00	$33.00
08/01/2016	PAYMENT	PROCHASKA, HOWARD F CREDIT: D BANK: OP INTERNET NUM: 119203	$-33.00	$0.00
07/08/2016	BILL	PROCHASKA, HOWARD F TR ETAL	$33.00	$33.00
09/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7553	$-33.00	$0.00
09/04/2015	AMENDMENT	remove pen too small to bill	$-1.32	$33.00
09/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7553	$33.00	$34.32
09/04/2015	VOID	PROCHASKA, HOWARD F & PATRICIA CHECK NUM: 7553	$-33.00	$1.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$34.32
07/08/2015	BILL	PROCHASKA, HOWARD F TR ETAL	$33.00	$33.00
08/21/2014	PAYMENT	PROCHASKA, HOWARD F TR ETAL CHECK NUM: 7419	$-33.00	$0.00
07/10/2014	BILL	PROCHASKA, HOWARD F TR ETAL	$33.00	$33.00
07/31/2013	PAYMENT	PROCHASKA, HOWARD & PATRICIA CHECK NUM: 7237	$-33.00	$0.00
07/16/2013	BILL	PROCHASKA, HOWARD F TR ETAL	$33.00	$33.00
08/21/2012	PAYMENT	PROCHASKA, HOWARD F & PATRICIA CHECK NUM: 7027	$-33.00	$0.00
07/10/2012	BILL	PROCHASKA, HOWARD F TR ETAL	$33.00	$33.00
08/23/2011	PAYMENT	PROCHASKA, HOWARD & PATRICIA CHECK NUM: 6803	$-33.00	$0.00
07/14/2011	BILL	PROCHASKA, HOWARD F TR ETAL	$33.00	$33.00
08/26/2010	PAYMENT	PROCHASKA, HOWARD F TR ETAL CHECK NUM: 6581	$-33.19	$0.00
07/14/2010	BILL	PROCHASKA, HOWARD F TR ETAL	$33.19	$33.19
09/17/2009	PAYMENT	PROCHASKA, HOWARD F TR ETAL CHECK NUM: 6349	$-33.19	$0.00
07/21/2009	BILL	PROCHASKA, HOWARD F TR ETAL	$33.19	$33.19
09/04/2008	PAYMENT	PROCHASKA, HOWARD F TR ETAL CHECK NUM: 6101	$-33.24	$0.00
07/14/2008	BILL	PROCHASKA, HOWARD F TR ETAL	$33.24	$33.24
08/06/2007	PAYMENT	PROCHASKA, HOWARD F TR ETAL CHECK NUM: 5003	$-33.24	$0.00
07/13/2007	BILL	PROCHASKA, HOWARD F TR ETAL	$33.24	$33.24
08/28/2006	PAYMENT	PROCHASKA, HOWARD F TR ETAL CHECK NUM: 4507	$-33.23	$0.00
07/19/2006	BILL	PROCHASKA, HOWARD F TR ETAL	$33.23	$33.23
08/25/2005	PAYMENT	HOWARD PROCHASKA CHECK NUM: 4216	$-33.19	$0.00
07/21/2005	BILL	HILDEBRAND, B ETAL TR	$33.19	$33.19
08/20/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	HILDEBRAND, B ETAL TR @	$33.24	$33.24
08/06/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	HILDEBRAND, B ETAL TR @	$33.23	$33.23