Tax Account 025-001-007

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Owners

MEADOWS, JACOB
13581 HUNTLEY PL NW
SILVERDALE, WA 98383-8631

632436

Account Summary

Account ID	025-001-007
Account Type	Real Estate
Location	0 WASHINGTON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-001-007

Account Type

Real Estate

Location

0 WASHINGTON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MEADOWS, JACOB OR KAMI CHECK 2537	$-18.74	$0.00
07/10/2024	BILL	MEADOWS, JACOB	$18.74	$18.74
10/12/2023	PAYMENT	"MEADOWS, JACOB & KAMI L" SYS 2377 ORIG: CHECK	$-18.74	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.75	$18.74
10/12/2023	ADJUSTMENT	"MEADOWS, JACOB & KAMI L" CHECK 2377 VOIDED PAYMENT: 841849. REASON: REMOVED PEN, TOO SMALL	$18.74	$19.49
09/08/2023	PAYMENT	"MEADOWS, JACOB & KAMI L" CHECK 2377	$-18.74	$0.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	MEADOWS, JACOB	$18.74	$18.74
08/29/2022	PAYMENT	MEADOWS, KAMI L & JACOB L CHECK NUM: 2262	$-18.74	$0.00
07/12/2022	BILL	MEADOWS, JACOB	$18.74	$18.74
08/17/2021	PAYMENT	MEADOWS, KAMI L & JACOB L CHECK NUM: 2161	$-19.98	$0.00
07/14/2021	BILL	MEADOWS, JACOB	$19.98	$19.98
08/04/2020	PAYMENT	MEADOWS, JACOB L & KAMI L CHECK NUM: 2072	$-19.76	$0.00
07/15/2020	BILL	MEADOWS, JACOB	$19.76	$19.76
08/02/2019	PAYMENT	MEADOWS, JACOB L & KAMI L CHECK NUM: 1995	$-19.76	$0.00
07/10/2019	BILL	MEADOWS, JACOB	$19.76	$19.76
08/03/2018	PAYMENT	MEADOWS, JACOB L & KAMI L CHECK NUM: 1879	$-18.80	$0.00
07/09/2018	BILL	MEADOWS, JACOB	$18.80	$18.80
08/09/2017	PAYMENT	MEADOWS, JACOB L & KAMI L CHECK NUM: 1749	$-16.20	$0.00
07/07/2017	BILL	MEADOWS, JACOB	$16.20	$16.20
08/05/2016	PAYMENT	MEADOWS, JACOB & KAMI CHECK NUM: 1646	$-15.29	$0.00
07/08/2016	BILL	MEADOWS, JACOB	$15.29	$15.29
07/27/2015	PAYMENT	MEADOWS, KAMI L & JACOB L CHECK NUM: 1508	$-14.38	$0.00
07/08/2015	BILL	MEADOWS, JACOB	$14.38	$14.38
08/19/2014	PAYMENT	MEADOWS, JACOB & KAMI CHECK NUM: 1340	$-13.37	$0.00
07/10/2014	BILL	MEADOWS, JACOB	$13.37	$13.37
08/09/2013	PAYMENT	MEADOWS, JACOB CHECK NUM: 1257	$-12.39	$0.00
07/16/2013	BILL	MEADOWS, JACOB	$12.39	$12.39
08/17/2012	PAYMENT	MEADOWS, KAMI L & JACOB CHECK NUM: 1171	$-11.49	$0.00
07/10/2012	BILL	MEADOWS, JACOB	$11.49	$11.49
08/04/2011	PAYMENT	MEADOWS, KAMI CHECK NUM: 2537	$-10.78	$0.00
07/14/2011	BILL	MEADOWS, JACOB	$10.78	$10.78
08/16/2010	PAYMENT	JEFF REESE CREDIT: D BANK: OP INTERNET NUM: 04523S	$-10.23	$0.00
07/14/2010	BILL	QUINTOS, CARMELA	$10.23	$10.23
08/03/2009	PAYMENT	QUINTOS, CARMELA CHECK NUM: 574	$-9.71	$0.00
07/21/2009	BILL	QUINTOS, CARMELA	$9.71	$9.71
07/30/2008	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1291	$-9.02	$0.00
07/14/2008	BILL	QUINTOS, CARMELA	$9.02	$9.02
07/25/2007	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1042	$-9.02	$0.00
07/13/2007	BILL	QUINTOS, CARMELA	$9.02	$9.02
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-9.01	$0.00
07/19/2006	BILL	QUINTOS, CARMELA	$9.01	$9.01
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-9.00	$0.00
07/21/2005	BILL	QUINTOS, CARMELA	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	QUINTOS, CARMELA @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00