Tax Account 007-13H-008

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Owners

OWEN, DANIEL A
19689 7TH AVE NE # 340
POULSBO, WA 98370-8091

677752~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-13H-008
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E MDB&M
Balance	$38.72
Currently Due	$38.72

Account ID

007-13H-008

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 58E MDB&M

Balance

$38.72

Currently Due

$38.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$23.31
Paid	$0.00
Balance	$23.31
Due	$38.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.73

Total

$23.31

Paid

$0.00

Balance

$23.31

Due

$38.72

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$11.73	$0.47	$11.73	$0.00	$27.61
2	10/07/2024	10/17/2024	Past due	$0.00	$0.59	$0.00	$0.00	$28.20
3	01/06/2025	01/16/2025	Past due	$0.00	$0.70	$0.00	$0.00	$28.90
4	03/03/2025	03/13/2025	Past due	$0.00	$9.82	$0.00	$0.00	$38.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.73	$2.58	$0.00	$15.41	$15.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11.73	$2.58	$14.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$3.82	$16.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$1.85	$14.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.49	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$11.59	$29.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.45	$11.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$9.83	$21.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$1.01	$12.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$38.72
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.10	$31.72
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.10	$31.62
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$31.52
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$29.52
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.10	$28.70
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.10	$28.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$28.50
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.10	$27.80
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.10	$27.70
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.10	$27.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$27.50
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.10	$26.91
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.10	$26.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$26.71
07/10/2024	BILL	OWEN, DANIEL A	$11.73	$26.24
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$14.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$14.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	OWEN, DANIEL A	$11.73	$11.73
04/24/2023	PAYMENT	OWEN, DANIEL CHECK NUM: MO	$-36.72	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.14	$36.72
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$36.58
03/01/2023	INTEREST	Monthly Interest	$0.14	$35.76
02/01/2023	INTEREST	Monthly Interest	$0.14	$35.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$35.48
01/03/2023	INTEREST	Monthly Interest	$0.14	$34.78
12/01/2022	INTEREST	Monthly Interest	$0.14	$34.64
11/01/2022	INTEREST	Monthly Interest	$0.14	$34.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$34.36
10/04/2022	INTEREST	Monthly Interest	$0.14	$33.77
09/01/2022	INTEREST	Monthly Interest	$0.14	$33.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$33.49
08/01/2022	INTEREST	Monthly Interest	$0.14	$33.02
07/12/2022	BILL	OWEN, DANIEL A	$11.73	$32.88
07/01/2022	INTEREST	Monthly Interest	$0.14	$21.15
06/01/2022	INTEREST	Monthly Interest	$0.14	$21.01
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$20.87
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$27.87
05/02/2022	INTEREST	Monthly Interest	$0.04	$20.87
04/01/2022	INTEREST	Monthly Interest	$0.04	$20.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$20.79
03/01/2022	INTEREST	Monthly Interest	$0.04	$19.91
02/01/2022	INTEREST	Monthly Interest	$0.04	$19.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$19.83
01/03/2022	INTEREST	Monthly Interest	$0.04	$19.08
12/01/2021	INTEREST	Monthly Interest	$0.04	$19.04
11/01/2021	INTEREST	Monthly Interest	$0.04	$19.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$18.96
10/01/2021	INTEREST	Monthly Interest	$0.04	$18.33
09/01/2021	INTEREST	Monthly Interest	$0.04	$18.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$18.25
08/02/2021	INTEREST	Monthly Interest	$0.04	$17.75
07/14/2021	BILL	OWEN, DANIEL A	$12.50	$17.71
07/02/2021	INTEREST	Monthly Interest	$0.04	$5.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.30	$5.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.25	$4.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.21	$4.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.17	$4.41
07/15/2020	BILL	OWEN, DANIEL A	$12.36	$4.24
07/14/2020	PAYMENT	ECT-STALE DATED CK OVERPYMT CHECK NUM: 6958	$-8.12	$-8.12
10/15/2019	PAYMENT	OWEN, DANIEL A CHECK NUM: MO	$-16.88	$0.00
10/15/2019	PAYMENT	OWEN, DANIEL CHECK NUM: MO	$-25.00	$16.88
10/01/2019	INTEREST	Monthly Interest	$0.15	$41.88
09/03/2019	INTEREST	Monthly Interest	$0.15	$41.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$41.58
08/01/2019	INTEREST	Monthly Interest	$0.15	$41.09
07/10/2019	BILL	OWEN, DANIEL A	$12.36	$40.94
07/01/2019	INTEREST	Monthly Interest	$0.15	$28.58
06/03/2019	INTEREST	Monthly Interest	$0.15	$28.43
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	OWEN, DANIEL A	$17.44	$17.44
09/26/2017	PAYMENT	OWEN, DANIEL A CHECK NUM: 099	$-32.72	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$32.72
09/01/2017	INTEREST	Monthly Interest	$0.09	$32.27
08/01/2017	INTEREST	Monthly Interest	$0.09	$32.18
07/07/2017	BILL	OWEN, DANIEL A	$11.22	$32.09
07/03/2017	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2017	INTEREST	Monthly Interest	$0.09	$20.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.79	$13.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.67	$12.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$12.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	OWEN, DANIEL A	$11.22	$11.22
11/18/2015	PAYMENT	OWEN, DANIEL ARMSTRONG CREDIT: D BANK: OP INTERNET NUM: 000288	$-12.23	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	OWEN, DANIEL A	$11.22	$11.22
07/21/2014	PAYMENT	OWEN, DANIEL A CREDIT: D BANK: OP INTERNET NUM: 370002	$-11.22	$0.00
07/10/2014	BILL	OWEN, DANIEL A	$11.22	$11.22
08/01/2013	PAYMENT	HEASTON, DAVID C CHECK NUM: 1008	$-11.22	$0.00
07/16/2013	BILL	HEASTON, DAVID C	$11.22	$11.22
08/02/2012	PAYMENT	HEASTON, DAVID CUSTER CHECK NUM: 1255	$-11.22	$0.00
07/10/2012	BILL	HEASTON, DAVID C	$11.22	$11.22
08/04/2011	PAYMENT	HEASTON, DAVID C CHECK NUM: 1204	$-11.22	$0.00
07/14/2011	BILL	HEASTON, DAVID C	$11.22	$11.22
08/05/2010	PAYMENT	HEASTON, DAVID C CHECK NUM: 1118	$-11.29	$0.00
07/14/2010	BILL	HEASTON, DAVID C	$11.29	$11.29
10/13/2009	PAYMENT	HEASTON, DAVID C CHECK NUM: 1048	$-11.29	$0.00
10/13/2009	AMENDMENT	w/o .45 penlty	$-0.45	$11.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	HEASTON, DAVID C	$11.29	$11.29
07/24/2008	PAYMENT	HEASTON, DAVID CHECK NUM: 2003	$-11.34	$0.00
07/14/2008	BILL	HEASTON, LOPAKA DWIGHT	$11.34	$11.34
07/19/2007	PAYMENT	HEASTON, LOPAKA DWIGHT CHECK NUM: 1896	$-11.34	$0.00
07/13/2007	BILL	HEASTON, LOPAKA DWIGHT	$11.34	$11.34
08/25/2006	PAYMENT	HEASTON, DAVID CHECK NUM: 1779	$-11.33	$0.00
07/19/2006	BILL	HEASTON, LOPAKA DWIGHT	$11.33	$11.33
08/16/2005	PAYMENT	HEASTON, LOPAKA DWIGHT CHECK NUM: 1643	$-11.32	$0.00
07/21/2005	BILL	HEASTON, LOPAKA DWIGHT	$11.32	$11.32
07/29/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	HEASTON, LOPAKA DWIGHT @	$11.34	$11.34
07/29/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HEASTON, LOPAKA DWIGHT @	$11.34	$11.34