Tax Account 008-350-003
Owners
ZINK, MYRLE H ET AL
4145 RED CEDAR RD
BLAINE, WA 98230-9155
WIGLE, ROSEANNA Z ET AL
ZINK, NEIL W ET AL
ZINK, DALE L ET AL
595486
Account Summary
| Account ID | 008-350-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 METROPOLIS RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $162.63 |
| Total | $162.63 |
| Paid | $162.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $78.01 | $0.00 | $78.01 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $78.01 | $0.00 | $78.01 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $84.81 | $0.00 | $84.81 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $83.84 | $0.00 | $83.84 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $83.84 | $3.35 | $87.19 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $88.66 | $0.00 | $88.66 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $76.08 | $0.00 | $76.08 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $76.08 | $0.00 | $76.08 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $76.08 | $0.00 | $76.08 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $76.08 | $0.00 | $76.08 | $0.00 | $0.00 | 2.5478 | 4.0 |
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 |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | ZINK, NEIL W OR MICHELLE A CHECK 148 | $-162.63 | $0.00 |
| 07/10/2024 | BILL | ZINK, MYRLE H ET AL | $162.63 | $162.63 |
| 07/28/2023 | PAYMENT | ZINK, MYRLE H ET AL CHECK NUM: 137 | $-78.01 | $0.00 |
| 07/12/2023 | BILL | ZINK, MYRLE H ET AL | $78.01 | $78.01 |
| 08/11/2022 | PAYMENT | ZINK, NEIL W & MICHELLE A CHECK NUM: 0106 | $-78.01 | $0.00 |
| 07/12/2022 | BILL | ZINK, MYRLE H ET AL | $78.01 | $78.01 |
| 08/16/2021 | PAYMENT | ZINK, NIEL OR MICHELLE CHECK NUM: 183 | $-84.81 | $0.00 |
| 07/14/2021 | BILL | ZINK, MYRLE H ET AL | $84.81 | $84.81 |
| 08/14/2020 | PAYMENT | NEIL ZINK CHECK NUM: ACH | $-83.84 | $0.00 |
| 07/15/2020 | BILL | ZINK, MYRLE H ET AL | $83.84 | $83.84 |
| 10/16/2019 | PAYMENT | ZINK, NEIL W & MICHELLE A CHECK NUM: 171 | $-87.19 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.35 | $87.19 |
| 07/10/2019 | BILL | ZINK, MYRLE H ET AL | $83.84 | $83.84 |
| 08/21/2018 | PAYMENT | ZINK, ROSEANNA CHECK NUM: 1594 | $-88.66 | $0.00 |
| 07/09/2018 | BILL | ZINK, MYRLE H ET AL | $88.66 | $88.66 |
| 08/21/2017 | PAYMENT | WIGLE, ROSEANNA CHECK NUM: 1584 | $-76.08 | $0.00 |
| 07/07/2017 | BILL | ZINK, MYRLE H ET AL | $76.08 | $76.08 |
| 07/22/2016 | PAYMENT | ZINK MYRLE CHECK BANK: WF INTERNET NUM: 016072209089640 | $-76.08 | $0.00 |
| 07/08/2016 | BILL | ZINK, MYRLE H ET AL | $76.08 | $76.08 |
| 08/07/2015 | PAYMENT | ZINK MYRLE CHECK BANK: WF INTERNET NUM: 015080709014109 | $-76.08 | $0.00 |
| 07/08/2015 | BILL | ZINK, MYRLE H ET AL | $76.08 | $76.08 |
| 08/21/2014 | PAYMENT | ZINK, MYRLE CHECK NUM: 5028 | $-76.08 | $0.00 |
| 07/10/2014 | BILL | ZINK, MYRLE H ET AL | $76.08 | $76.08 |
| 08/15/2013 | PAYMENT | ZINK MYRLE CHECK BANK: WF INTERNET NUM: 013081509013468 | $-76.08 | $0.00 |
| 07/16/2013 | BILL | ZINK, MYRLE H ET AL | $76.08 | $76.08 |
| 08/03/2012 | PAYMENT | ZINK MYRLE CHECK BANK: WF INTERNET NUM: 012080309024674 | $-76.08 | $0.00 |
| 07/10/2012 | BILL | ZINK, MYRLE H ET AL | $76.08 | $76.08 |
| 07/21/2011 | PAYMENT | MYRLE H ZINK CHECK BANK: WF INTERNET NUM: 011072103030005 | $-76.08 | $0.00 |
| 07/14/2011 | BILL | ZINK, MYRLE H ET AL | $76.08 | $76.08 |
| 07/27/2010 | PAYMENT | MYRLE H ZINK CHECK BANK: WF INTERNET NUM: 703163250 | $-76.08 | $0.00 |
| 07/14/2010 | BILL | ZINK, MYRLE H ET AL | $76.08 | $76.08 |
| 08/19/2009 | PAYMENT | ZINK, MYRLE H ET AL CHECK NUM: 5015 | $-76.94 | $0.00 |
| 07/21/2009 | BILL | ZINK, MYRLE H ET AL | $76.94 | $76.94 |
| 09/30/2008 | PAYMENT | ZINK, MYRLE H ET AL CHECK NUM: 7294 | $-3.08 | $0.00 |
| 09/09/2008 | PAYMENT | ZINK, MYRLE H ET AL CHECK NUM: 7292 | $-77.04 | $3.08 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.08 | $80.12 |
| 07/14/2008 | BILL | ZINK, MYRLE H ET AL | $77.04 | $77.04 |
| 07/23/2007 | PAYMENT | ZINK, BASIL & MYRLE H CHECK NUM: 7241 | $-77.04 | $0.00 |
| 07/13/2007 | BILL | ZINK, BASIL & MYRLE H | $77.04 | $77.04 |
| 08/09/2006 | PAYMENT | ZINK, BASIL & MYRLE H CHECK NUM: 7121 | $-75.84 | $0.00 |
| 07/19/2006 | BILL | ZINK, BASIL & MYRLE H | $75.84 | $75.84 |
| 08/17/2005 | PAYMENT | ZINK, BASIL & MYRLE H CHECK NUM: 1417 | $-75.75 | $0.00 |
| 07/21/2005 | BILL | ZINK, BASIL & MYRLE H | $75.75 | $75.75 |
| 07/28/2004 | PAYMENT | @ | $-75.87 | $0.00 |
| 07/01/2004 | BILL | ZINK, BASIL & MYRLE H @ | $75.87 | $75.87 |
| 08/13/2003 | PAYMENT | @ | $-75.85 | $0.00 |
| 07/01/2003 | BILL | ZINK, BASIL & MYRLE H @ | $75.85 | $75.85 |
