Tax Account 041-002-049

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Owners

CHANG, MALCOLM A
13340 SE 248TH PL
KENT, WA 98042-6640

Account Summary

Account ID	041-002-049
Account Type	Real Estate
Location	379 EDGEBROOK DR
Balance	$169.22
Currently Due	$84.61

Account ID

041-002-049

Account Type

Real Estate

Location

379 EDGEBROOK DR

Balance

$169.22

Currently Due

$84.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$338.79
Total	$338.79
Paid	$169.57
Balance	$169.22
Due	$84.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$338.79

Total

$338.79

Paid

$169.57

Balance

$169.22

Due

$84.61

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
1	08/18/2025	08/28/2025	Paid	$84.96	$0.00	$0.00	$84.96	$84.96	$0.00
2	10/06/2025	10/16/2025	Paid	$84.61	$0.00	$0.00	$84.61	$84.61	$0.00
3	01/05/2026	01/15/2026	Due	$84.61	$0.00	$0.00	$84.61	$0.00	$84.61
4	03/02/2026	03/12/2026	Due	$84.61	$0.00	$0.00	$84.61	$0.00	$169.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$320.32	$0.00	$0.00	$320.32	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$270.11	$2.68	$0.00	$272.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$2.45	$0.00	$252.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$7.91	$0.00	$227.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$20.07	$0.00	$231.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$13.98	$0.00	$214.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$3.95	$0.00	$178.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$12.97	$0.00	$175.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$8.16	$0.00	$160.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$11.34	$0.00	$154.36	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$131.49	$14.18	$0.00	$145.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
09/30/2025	PAYMENT	CHANG, MALCOLM CHECK 8374	$-84.61	$169.22
08/05/2025	PAYMENT	CHANG, MALCOLM A CHECK 8346	$-84.96	$253.83
07/11/2025	BILL	CHANG, MALCOLM A	$338.79	$338.79
03/14/2025	PAYMENT	CHANG, MALCOLM CHECK 8288	$-82.37	$0.00
01/07/2025	PAYMENT	CHANG, MALCOLM CHECK 8261	$-82.36	$82.37
10/17/2024	PAYMENT	CHANG, MALCOLM CHECK 8232	$-82.36	$164.73
08/30/2024	PAYMENT	CHANG, MALCOLM A SYS 8203 ORIG: CHECK	$-73.23	$247.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	CHANG, MALCOLM A CHECK 8203 VOIDED PAYMENT: 941374. REASON: AMENDMENT TO RE 2025	$73.23	$291.54
08/19/2024	PAYMENT	CHANG, MALCOLM A CHECK 8203	$-73.23	$218.31
07/10/2024	BILL	CHANG, MALCOLM A	$291.54	$291.54
04/09/2024	PAYMENT	CHANG, MALCOLM CHECK 8153	$-2.68	$0.00
03/26/2024	PAYMENT	CHANG, MALCOLM A CHECK 0000008150	$-66.93	$2.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$69.61
01/12/2024	PAYMENT	CHANG, MALCOLM CHECK 8113	$-66.93	$66.93
10/12/2023	PAYMENT	CHANG, MALCOLM A CHECK 008073	$-66.93	$133.86
08/09/2023	PAYMENT	CHANG, MALCOLM A CHECK NUM: 008047	$-69.32	$200.79
07/12/2023	BILL	CHANG, MALCOLM A	$270.11	$270.11
03/30/2023	ADJUSTMENT	Conversion Adjustment	$-55.86	$0.00
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7970	$-64.45	$55.86
03/30/2023	AMENDMENT	Removed Pen Too Small To Bill	$-0.03	$120.31
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7970	$64.45	$120.34
03/03/2023	PAYMENT	CHANG, MALCOLM CHECK NUM: 7976	$-61.94	$55.89
02/07/2023	VOID	CHANG, MALCOLM CHECK NUM: 7970	$-64.45	$117.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.48	$182.28
10/04/2022	PAYMENT	CHANG, MALCOLM A CHECK NUM: 007924	$-61.97	$179.80
08/10/2022	PAYMENT	CHANG, MALCOLM A CHECK NUM: 7903	$-64.37	$241.77
07/12/2022	BILL	CHANG, MALCOLM A	$250.28	$306.14
03/16/2022	PAYMENT	CHANG, MALCOLM CHECK NUM: 7829	$-57.38	$55.86
01/14/2022	PAYMENT	CHANG, MALCOLM CHECK NUM: 7793	$-57.38	$113.24
10/07/2021	PAYMENT	CHANG, MALCOLM A CHECK BANK: OP INTERNET NUM: 007744	$-57.38	$170.62
08/19/2021	PAYMENT	CHANG, MALCOLM A CHECK NUM: 007712	$-59.37	$228.00
07/14/2021	BILL	CHANG, MALCOLM A	$231.51	$287.37
06/24/2021	AMENDMENT	Remove Penalty	$-0.23	$55.86
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7631	$55.86	$56.09
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.23	$0.23
03/08/2021	VOID	CHANG, MALCOLM CHECK NUM: 7631	$-60.52	$0.00
02/09/2021	PAYMENT	CHANG, MALCOLM CHECK NUM: 0000007614	$-54.80	$60.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.88	$115.32
10/21/2020	PAYMENT	CHANG, MALCOLM CHECK NUM: 0000007572	$-56.97	$112.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.84	$169.41
10/02/2020	PAYMENT	CHANG, MALCOLM CHECK NUM: 007567	$-54.80	$166.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.37
07/15/2020	BILL	CHANG, MALCOLM A	$219.18	$219.18
04/07/2020	PAYMENT	CHANG, MALCOLM CHECK NUM: 7475	$-178.05	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.06	$178.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$166.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.33	$166.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.65	$160.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.03	$158.01
08/20/2019	PAYMENT	CHANG, MALCOLM A CHECK NUM: 7364	$-53.00	$157.98
07/10/2019	BILL	CHANG, MALCOLM A	$210.98	$210.98
05/06/2019	PAYMENT	CHANG, MALCOLM CHECK NUM: 0000007320	$-7.00	$0.00
05/06/2019	PAYMENT	CHANG, MALCOLM CHECK NUM: 0000007314	$-106.70	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$113.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.99	$106.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.99	$101.71
10/01/2018	PAYMENT	CHANG, MALCOLM A CHECK NUM: 0000007203	$-49.86	$99.72
08/22/2018	PAYMENT	CHANG, MALCOLM A CHECK NUM: 007172	$-51.02	$149.58
07/09/2018	BILL	CHANG, MALCOLM A	$200.60	$200.60
04/17/2018	PAYMENT	CHANG, MALCOLM A CHECK NUM: 0000007108	$-46.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.23	$46.88
01/16/2018	PAYMENT	CHANG, MALCOLM A CHECK NUM: 0000007053	$-42.93	$44.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$87.58
10/05/2017	PAYMENT	CHANG, MALCOLM A CHECK NUM: 0000007011	$-42.93	$85.86
08/23/2017	PAYMENT	CHANG, MALCOLM A CHECK NUM: 0000006983	$-45.70	$128.79
07/07/2017	BILL	CHANG, MALCOLM A	$174.49	$174.49
05/01/2017	PAYMENT	CHANG, MALCOLM CHECK NUM: 6936	$-134.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.30	$134.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.05	$127.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.62	$123.24
08/23/2016	PAYMENT	CHANG, MALCOLM A CHECK NUM: 0000006831	$-40.54	$121.62
07/08/2016	BILL	CHANG, MALCOLM A	$162.16	$162.16
05/02/2016	PAYMENT	CHANG, MALCOLM CHECK NUM: 6779	$-84.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.66	$84.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.98	$79.70
11/10/2015	PAYMENT	CHANG, MALCOLM CHECK NUM: 6720	$-38.10	$77.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.52	$115.82
08/24/2015	PAYMENT	CHANG, MALCOLM A CHECK NUM: 0000006683	$-38.10	$114.30
07/08/2015	BILL	CHANG, MALCOLM A	$152.40	$152.40
04/06/2015	PAYMENT	CHANG, MALCOLM A CHECK NUM: 0000006638	$-117.66	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.38	$117.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.54	$111.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$107.74
08/22/2014	PAYMENT	CHANG, MALCOLM CHECK NUM: 6561	$-43.78	$106.32
08/22/2014	AMENDMENT	Removed pen too small to bill	$-0.04	$150.10
08/01/2014	INTEREST	Monthly Interest	$0.04	$150.14
07/10/2014	BILL	CHANG, MALCOLM A	$143.02	$150.10
07/01/2014	INTEREST	Monthly Interest	$0.04	$7.08
06/02/2014	INTEREST	Monthly Interest	$0.04	$7.04
05/27/2014	PAYMENT	CHANG, MALCOLM CHECK NUM: 0000006526	$-72.84	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$79.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.02	$72.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.71	$68.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$67.11
10/09/2013	PAYMENT	CHANG, MALCOLM CHECK NUM: 6449	$-32.87	$67.06
09/05/2013	PAYMENT	CHANG, MALCOLM A CHECK NUM: 6430	$-32.88	$99.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	CHANG, MALCOLM A	$131.49	$131.49
04/15/2013	PAYMENT	CHANG, MALCOLM A CHECK NUM: 6377	$-65.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.05	$65.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.22	$62.14
08/07/2012	PAYMENT	CHANG, MALCOLM CHECK NUM: 0000006270	$-60.95	$60.92
07/10/2012	BILL	CHANG, MALCOLM A	$121.87	$121.87
03/29/2012	PAYMENT	CHANG, MALCOLM A CHECK NUM: 6217	$-94.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.15	$94.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.86	$89.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.14	$86.94
08/29/2011	PAYMENT	CHANG, MALCOLM A CHECK NUM: 6146	$-28.62	$85.80
07/14/2011	BILL	CHANG, MALCOLM A	$114.42	$114.42
05/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6103	$-132.84	$0.00
05/02/2011	AMENDMENT	Removed pen, too small to bill	$-0.04	$132.84
05/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6103	$132.84	$132.88
04/28/2011	VOID	CHANG, MALCOLM A CHECK NUM: 6103	$-132.84	$0.04
04/01/2011	INTEREST	Monthly Interest	$0.04	$132.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$132.84
03/01/2011	INTEREST	Monthly Interest	$0.04	$125.24
02/01/2011	INTEREST	Monthly Interest	$0.04	$125.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$125.16
01/03/2011	INTEREST	Monthly Interest	$0.04	$120.27
12/01/2010	INTEREST	Monthly Interest	$0.04	$120.23
11/01/2010	INTEREST	Monthly Interest	$0.04	$120.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$120.15
10/01/2010	INTEREST	Monthly Interest	$0.04	$117.44
09/01/2010	INTEREST	Monthly Interest	$0.04	$117.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$117.36
08/02/2010	INTEREST	Monthly Interest	$0.04	$116.27
07/14/2010	BILL	CHANG, MALCOLM A	$108.55	$116.23
07/01/2010	INTEREST	Monthly Interest	$0.04	$7.68
06/04/2010	PAYMENT	CHANG, MALCOLM A CHECK NUM: 5990	$-85.45	$7.64
06/01/2010	INTEREST	Monthly Interest	$0.64	$93.09
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$92.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.63	$85.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.57	$80.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.03	$78.25
09/24/2009	PAYMENT	CHANG, MALCOLM A CHECK NUM: 5894	$-27.02	$77.22
07/21/2009	BILL	CHANG, MALCOLM A	$104.24	$104.24
09/04/2008	PAYMENT	CHANG, MALCOLM A CHECK NUM: 5713	$-92.76	$0.00
07/14/2008	BILL	CHANG, MALCOLM A	$92.76	$92.76
09/06/2007	PAYMENT	CHANG, MALCOLM A CHECK NUM: 5518	$-86.32	$0.00
07/13/2007	BILL	CHANG, MALCOLM A	$86.32	$86.32
09/14/2006	PAYMENT	CHANG, MALCOLM A CHECK NUM: 5329	$-81.13	$0.00
07/19/2006	BILL	CHANG, MALCOLM A	$81.13	$81.13
08/11/2005	PAYMENT	CHANG, MALCOLM A CHECK NUM: 5151	$-81.04	$0.00
07/21/2005	BILL	CHANG, MALCOLM A	$81.04	$81.04
08/24/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CHANG, MALCOLM A @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CHANG, MALCOLM A @	$81.15	$81.15