Tax Account 018-013-003

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Owners

CULP, WINSTON C & BARBARA M
4035 OBRIEN RD
PORT ANGELES, WA 98362-7127

Account Summary

Account ID	018-013-003
Account Type	Real Estate
Location	0 RUDDY AVE
Balance	$45.04
Currently Due	$45.04

$45.04 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $45.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$39.16
Total	$45.04
Paid	$0.00
Balance	$45.04
Due	$45.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$39.16	$1.57	$0.00	$39.16	$0.00	$40.73	Pay $40.73 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.96	$0.00	$0.00	$0.00	$42.69	Pay $42.69 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$2.35	$0.00	$0.00	$0.00	$45.04	Pay $45.04 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.16	$0.00	$0.00	$39.16	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$38.22	$0.00	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$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
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.35	$45.04
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.96	$42.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.57	$40.73
07/11/2025	BILL	CULP, WINSTON C & BARBARA M	$39.16	$39.16
07/23/2024	PAYMENT	CULP, ROBBEY C & JANE W CHECK 1188	$-39.16	$0.00
07/10/2024	BILL	CULP, WINSTON C & BARBARA M	$39.16	$39.16
07/28/2023	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 849	$-38.22	$0.00
07/12/2023	BILL	CULP, WINSTON C & BARBARA M	$38.22	$38.22
07/27/2022	PAYMENT	CULP, ROBBY C & JANE W CHECK NUM: 880	$-35.39	$0.00
07/12/2022	BILL	CULP, WINSTON C & BARBARA M	$35.39	$35.39
08/04/2021	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 01025	$-32.76	$0.00
07/14/2021	BILL	CULP, WINSTON C & BARBARA M	$32.76	$32.76
08/07/2020	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 979	$-31.02	$0.00
07/15/2020	BILL	CULP, WINSTON C & BARBARA M	$31.02	$31.02
07/31/2019	PAYMENT	CULP, ROBBY C & JANE W CHECK NUM: 958	$-29.94	$0.00
07/10/2019	BILL	CULP, WINSTON C & BARBARA M	$29.94	$29.94
08/07/2018	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 908	$-33.59	$0.00
07/09/2018	BILL	CULP, WINSTON C & BARBARA M	$33.59	$33.59
07/31/2017	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 809	$-24.51	$0.00
07/07/2017	BILL	CULP, WINSTON C & BARBARA M	$24.51	$24.51
08/04/2016	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 740	$-23.14	$0.00
07/08/2016	BILL	CULP, WINSTON C & BARBARA M	$23.14	$23.14
08/05/2015	PAYMENT	CULP, WINSTON C & BARBARA M CHECK NUM: 614	$-21.76	$0.00
07/08/2015	BILL	CULP, WINSTON C & BARBARA M	$21.76	$21.76
08/11/2014	PAYMENT	CULP, ROBBIE & JANE CHECK NUM: 534	$-20.24	$0.00
07/10/2014	BILL	CULP, WINSTON C & BARBARA M	$20.24	$20.24
08/14/2013	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 0447	$-18.77	$0.00
07/16/2013	BILL	CULP, WINSTON C & BARBARA M	$18.77	$18.77
08/09/2012	PAYMENT	CULP, ROBBEY C & JANE W CHECK NUM: 0331	$-17.41	$0.00
07/10/2012	BILL	CULP, WINSTON C & BARBARA M	$17.41	$17.41
08/10/2011	PAYMENT	CULP, ROBBEY C CHECK NUM: 202	$-16.35	$0.00
07/14/2011	BILL	CULP, WINSTON C & BARBARA M	$16.35	$16.35
08/06/2010	PAYMENT	CULP, WINSTON C & BARBARA M CHECK NUM: 4688	$-15.50	$0.00
07/14/2010	BILL	CULP, WINSTON C & BARBARA M	$15.50	$15.50
08/20/2009	PAYMENT	CULP, WINSTON C & BARBARA M CHECK NUM: 4554	$-14.71	$0.00
07/21/2009	BILL	CULP, WINSTON C & BARBARA M	$14.71	$14.71
08/13/2008	PAYMENT	CULP, JANE W CHECK NUM: 4393	$-13.66	$0.00
07/14/2008	BILL	CULP, WINSTON C & BARBARA M	$13.66	$13.66
08/10/2007	PAYMENT	ROBBEY CULP CHECK NUM: 4150	$-13.66	$0.00
07/13/2007	BILL	CULP, WINSTON C & BARBARA M	$13.66	$13.66
08/09/2006	PAYMENT	CULP, WINSTON C & BARBARA M CHECK NUM: 3858	$-13.65	$0.00
07/19/2006	BILL	CULP, WINSTON C & BARBARA M	$13.65	$13.65
09/07/2005	PAYMENT	CULP, WINSTON C & BARBARA M CHECK NUM: 3467	$-13.64	$0.00
07/21/2005	BILL	CULP, WINSTON C & BARBARA M	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CULP, WINSTON C & BARB @	$13.66	$13.66
04/15/2004	PAYMENT	@	$-15.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.05	$15.70
07/01/2003	BILL	CULP, WINSTON C & BARB @	$13.65	$13.65