Tax Account 028-009-002

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Owners

SLOCUM, DANIEL
PO BOX 13
UNION, WA 98592-0013

639074

Account Summary

Account ID	028-009-002
Account Type	Real Estate
Location	2052 GRANT AVE
Balance	$329.15
Currently Due	$164.56

Account ID

028-009-002

Account Type

Real Estate

Location

2052 GRANT AVE

Balance

$329.15

Currently Due

$164.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.61
Total	$331.88
Paid	$2.73
Balance	$329.15
Due	$164.56
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

$328.61

Total

$331.88

Paid

$2.73

Balance

$329.15

Due

$164.56

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	Past due	$81.74	$3.27	$81.74	$2.73	$82.28
2	10/07/2024	10/17/2024	Due	$82.28	$0.00	$82.28	$0.00	$164.56
3	01/06/2025	01/16/2025	Due	$82.28	$0.00	$82.28	$0.00	$246.84
4	03/03/2025	03/13/2025	Due	$82.31	$0.00	$82.31	$0.00	$329.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.92	$45.45	$347.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$279.73	$22.54	$302.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$290.02	$10.26	$300.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$289.81	$43.78	$333.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$286.75	$0.27	$287.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$283.29	$42.58	$325.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$248.86	$67.29	$316.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$232.40	$32.60	$265.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$270.91	$72.49	$343.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.02	2.37	1.19
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.73	$329.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.73	$331.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.27	$329.15
07/10/2024	BILL	SLOCUM, DANIEL	$325.88	$325.88
04/11/2024	PAYMENT	DANIEL SLOCUM ONLINE	$-347.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.13	$347.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.62	$326.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.61	$312.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$305.01
07/12/2023	BILL	SLOCUM, DANIEL	$301.92	$301.92
03/06/2023	PAYMENT	SLOCUM, DANIEL CREDIT: D BANK: OP INTERNET NUM: 738440	$-302.27	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.62	$302.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.05	$289.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.87	$282.60
07/12/2022	BILL	SLOCUM, DANIEL	$279.73	$279.73
10/18/2021	PAYMENT	SLOCUM, DANIEL CREDIT: D BANK: OP INTERNET NUM: 916070	$-300.28	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.30	$300.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$292.98
07/14/2021	BILL	SLOCUM, DANIEL	$290.02	$290.02
04/22/2021	PAYMENT	SLOCUM, DANIEL R CHECK NUM: ACH	$-336.44	$0.00
04/22/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$336.44
03/31/2021	INTEREST	Monthly Interest	$0.02	$336.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.29	$336.40
02/26/2021	INTEREST	Monthly Interest	$0.02	$316.11
01/29/2021	INTEREST	Monthly Interest	$0.02	$316.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.05	$316.07
12/31/2020	INTEREST	Monthly Interest	$0.02	$303.02
11/30/2020	INTEREST	Monthly Interest	$0.02	$303.00
10/29/2020	INTEREST	Monthly Interest	$0.02	$302.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.25	$302.96
09/30/2020	INTEREST	Monthly Interest	$0.02	$295.71
08/31/2020	INTEREST	Monthly Interest	$0.02	$295.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.90	$295.67
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.11	$292.77
07/15/2020	BILL	SLOCUM, DANIEL	$289.81	$292.66
06/30/2020	INTEREST	Monthly Interest	$0.02	$2.85
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.04	$2.83
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.11	$2.79
03/03/2020	PAYMENT	DANIEL SLOCUM CHECK NUM: ACH	$-68.69	$2.68
03/03/2020	PAYMENT	DANIEL SLOCUM CHECK NUM: ACH	$-0.95	$71.37
03/03/2020	PAYMENT	DANIEL SLOCUM CHECK NUM: ACH	$-0.88	$72.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$73.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.07	$73.20
01/06/2020	PAYMENT	DANIEL R, SLOCU CHECK BANK: WF INTERNET NUM: 020010603156109	$-70.53	$73.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.03	$143.66
10/01/2019	PAYMENT	DANIEL R, SLOCU CHECK BANK: WF INTERNET NUM: 019100103274236	$-70.54	$143.63
08/21/2019	PAYMENT	SLOCUM, DANIEL R CREDIT: D BANK: OP INTERNET NUM: 274142	$-2.04	$214.17
08/07/2019	PAYMENT	DANIEL R, SLOCU CHECK BANK: WF INTERNET NUM: 019080703080470	$-70.54	$216.21
07/10/2019	BILL	SLOCUM, DANIEL	$286.75	$286.75
04/08/2019	PAYMENT	SLOCUM, DANIEL RICHARD CREDIT: D BANK: OP INTERNET NUM: 378861	$-642.02	$0.00
04/01/2019	INTEREST	Monthly Interest	$2.07	$642.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.83	$639.95
03/01/2019	INTEREST	Monthly Interest	$2.07	$620.12
02/01/2019	INTEREST	Monthly Interest	$2.07	$618.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.77	$615.98
01/10/2019	INTEREST	Monthly Interest	$2.07	$603.21
01/10/2019	INTEREST	Monthly Interest	$2.07	$601.14
11/01/2018	INTEREST	Monthly Interest	$2.07	$599.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.11	$597.00
10/01/2018	INTEREST	Monthly Interest	$2.07	$589.89
09/04/2018	INTEREST	Monthly Interest	$2.07	$587.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$585.75
08/01/2018	INTEREST	Monthly Interest	$2.07	$582.88
07/09/2018	BILL	SLOCUM, DANIEL	$283.29	$580.81
07/02/2018	INTEREST	Monthly Interest	$2.07	$297.52
06/01/2018	INTEREST	Monthly Interest	$2.07	$295.45
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$293.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.42	$286.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.24	$268.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.29	$257.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.57	$251.43
07/07/2017	BILL	SLOCUM, DANIEL	$248.86	$248.86
04/26/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 263919	$-608.40	$0.00
04/26/2017	AMENDMENT	Removed pen, monthly int	$-2.26	$608.40
04/26/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 263919	$608.40	$610.66
04/26/2017	VOID	SLOCUMB, DANIEL R CREDIT: D BANK: OP INTERNET NUM: 263919	$-608.40	$2.26
04/03/2017	INTEREST	Monthly Interest	$2.26	$610.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.27	$608.40
03/01/2017	INTEREST	Monthly Interest	$2.26	$592.13
02/01/2017	INTEREST	Monthly Interest	$2.26	$589.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.46	$587.61
01/03/2017	INTEREST	Monthly Interest	$2.26	$577.15
12/01/2016	INTEREST	Monthly Interest	$2.26	$574.89
11/01/2016	INTEREST	Monthly Interest	$2.26	$572.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.81	$570.37
10/05/2016	INTEREST	Monthly Interest	$2.26	$564.56
09/01/2016	INTEREST	Monthly Interest	$2.26	$562.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$560.04
08/01/2016	INTEREST	Monthly Interest	$2.26	$557.72
07/08/2016	BILL	SLOCUM, DANIEL	$232.40	$555.46
07/01/2016	INTEREST	Monthly Interest	$2.26	$323.06
06/01/2016	INTEREST	Monthly Interest	$2.26	$320.80
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$318.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.96	$311.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.19	$292.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.77	$280.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.71	$273.62
07/08/2015	BILL	SLOCUM, DANIEL	$270.91	$270.91
03/04/2015	PAYMENT	SLOCUM, DANIEL R CREDIT: D BANK: OP INTERNET NUM: 274620	$-67.15	$0.00
01/12/2015	PAYMENT	SLOPUN, DANIEL R CREDIT: D BANK: OP INTERNET NUM: 291119	$-67.15	$67.15
10/01/2014	PAYMENT	SLOCUM, DANIEL CASH	$-67.15	$134.30
07/31/2014	PAYMENT	SLOCUM, DANIEL R CASH	$-68.44	$201.45
07/10/2014	BILL	SLOCUM, DANIEL	$269.89	$269.89
03/03/2014	PAYMENT	SLOCUM, DANIEL R CREDIT: D	$-67.15	$0.00
01/06/2014	PAYMENT	SLOCUM, DANIEL CASH	$-67.15	$67.15
10/03/2013	PAYMENT	SLOCUM, DANIEL CREDIT: D	$-67.15	$134.30
08/12/2013	PAYMENT	SLOCUM, DANIEL CREDIT: D	$-67.18	$201.45
07/16/2013	BILL	SLOCUM, DANIEL	$268.63	$268.63
03/04/2013	PAYMENT	SLOCUM, DANIEL CASH	$-64.48	$0.00
01/03/2013	PAYMENT	SLOCUM, DANIEL CASH	$-64.48	$64.48
10/02/2012	PAYMENT	SLOCUM, DANIEL CASH	$-64.48	$128.96
08/20/2012	PAYMENT	SLOCUM, DANIEL R CASH	$-64.48	$193.44
07/10/2012	BILL	SLOCUM, DANIEL	$257.92	$257.92
03/07/2012	PAYMENT	SLOCUM, DANIEL R CREDIT: D	$-62.78	$0.00
01/03/2012	PAYMENT	SLOCUM, DANIEL R CREDIT: D	$-12.78	$62.78
01/03/2012	PAYMENT	SLOCUM, DANIEL CASH	$-50.00	$75.56
10/03/2011	PAYMENT	SLOCUM, DANIEL CASH	$-62.78	$125.56
08/15/2011	PAYMENT	SLOCUM, DANIEL R CREDIT: D	$-62.79	$188.34
07/14/2011	BILL	SLOCUM, DANIEL	$251.13	$251.13
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-124.35	$0.00
07/14/2010	BILL	CTGC TR	$124.35	$124.35
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-126.13	$0.00
07/21/2009	BILL	CTGC TR	$126.13	$126.13
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-125.43	$0.00
07/14/2008	BILL	CTGC TR	$125.43	$125.43
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-123.19	$0.00
07/13/2007	BILL	CTGC TR	$123.19	$123.19
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-122.73	$0.00
07/19/2006	BILL	CTGC TR	$122.73	$122.73
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-124.00	$0.00
07/21/2005	BILL	CTGC TR	$124.00	$124.00
08/17/2004	PAYMENT	@	$-123.94	$0.00
07/01/2004	BILL	CTGC TR @	$123.94	$123.94
08/22/2003	PAYMENT	@	$-123.66	$0.00
07/01/2003	BILL	CTGC TR @	$123.66	$123.66