Tax Account 063-027-001

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Owners

HOLMES, HILARY
13036 SE KENT KANGLEY RD STE 2
KENT, WA 98030-7965

759630

Account Summary

Account ID	063-027-001
Account Type	Real Estate
Location	0 19TH STREET
Balance	$24.30
Currently Due	$24.30

Account ID

063-027-001

Account Type

Real Estate

Location

0 19TH STREET

Balance

$24.30

Currently Due

$24.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$24.30
Paid	$0.00
Balance	$24.30
Due	$24.30
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$24.30

Paid

$0.00

Balance

$24.30

Due

$24.30

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$18.28	$0.73	$18.28	$0.00	$19.01
2	10/07/2024	10/17/2024	Past due	$0.00	$0.91	$0.00	$0.00	$19.92
3	01/06/2025	01/16/2025	Past due	$0.00	$1.10	$0.00	$0.00	$21.02
4	03/03/2025	03/13/2025	Past due	$0.00	$3.28	$0.00	$0.00	$24.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.47	$23.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$2.93	$22.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$1.73	$21.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.75	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$1.46	$17.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$2.16	$16.54	$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
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	HOLMES, HILARY	$18.28	$18.28
10/19/2023	PAYMENT	HILARY HOLMES CHECK OPCC	$-42.97	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$42.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$42.06
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$41.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$41.76
08/01/2023	INTEREST	Monthly Interest	$0.15	$41.03
07/12/2023	BILL	HOLMES, HILARY	$18.28	$40.88
07/03/2023	INTEREST	Monthly Interest	$0.15	$22.60
06/01/2023	INTEREST	Monthly Interest	$0.15	$22.45
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$22.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	HOLMES, HILARY	$18.28	$18.28
03/15/2022	PAYMENT	HOLMES, HILARY CHECK NUM: OP MC	$-22.43	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	HOLMES, HILARY	$19.50	$19.50
03/30/2021	PAYMENT	ECT CASH	$-0.96	$0.00
12/29/2020	PAYMENT	HILARY HOLMES CHECK NUM: ACH	$-20.05	$0.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	HOLMES, HILARY	$19.28	$19.28
08/08/2019	PAYMENT	EYLAR, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 030855	$-19.28	$0.00
07/10/2019	BILL	BLUE EAGLE LAND LLC	$19.28	$19.28
09/05/2018	PAYMENT	BENGTSON, TAMMY DENISE CREDIT: D BANK: OP INTERNET NUM: 986268	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	LINDER, PAUL J ET AL	$18.80	$18.80
11/03/2017	PAYMENT	BENGTSON, TAMMY D CREDIT: D BANK: OP INTERNET NUM: 489631	$-17.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	LINDER, PAUL J ET AL	$16.20	$16.20
04/17/2017	PAYMENT	BENGTSON, TAMMY DENISE CREDIT: D BANK: OP INTERNET NUM: 597908	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	LINDER, PAUL J ET AL	$15.29	$15.29
01/25/2016	PAYMENT	BENGTSON 737, TAMMY DENISE CREDIT: D BANK: OP INTERNET NUM: 238755	$-16.54	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	LINDER, PAUL J ET AL	$14.38	$14.38
08/04/2014	PAYMENT	BENGTSON, TAMMY DENISE CREDIT: D BANK: OP INTERNET NUM: 342870	$-13.37	$0.00
07/10/2014	BILL	LINDER, PAUL J ET AL	$13.37	$13.37
07/31/2013	PAYMENT	CAVAN, TAMMY DENISE CHECK NUM: 2397	$-12.39	$0.00
07/16/2013	BILL	LINDER, PAUL J ET AL	$12.39	$12.39
07/31/2012	PAYMENT	CAVAN, TAMMY DENISE CHECK NUM: 2378	$-11.49	$0.00
07/10/2012	BILL	LINDER, PAUL J ET AL	$11.49	$11.49
08/25/2011	PAYMENT	CAVAN, TAMMY DENISE CHECK NUM: 2324	$-10.78	$0.00
07/14/2011	BILL	LINDER, PAUL J ET AL	$10.78	$10.78
09/23/2010	PAYMENT	TAMMY & PAUL CAVAN CHECK NUM: 2250	$-10.23	$0.00
09/23/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.41	$10.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	LINDER, PAUL J ET AL	$10.23	$10.23
03/25/2010	PAYMENT	LINDER, PAUL J ET AL CHECK NUM: 2223	$-19.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$19.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$18.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$17.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$17.42
09/11/2009	PAYMENT	LINDER, PAUL J ET AL CHECK NUM: 2213	$-11.00	$17.03
09/01/2009	INTEREST	Monthly Interest	$0.08	$28.03
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.95
07/21/2009	BILL	LINDER, PAUL J ET AL	$9.71	$27.87
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	LINDER, PAUL J ET AL	$9.02	$9.02
07/26/2007	PAYMENT	LINDER, PAUL J ET AL CHECK NUM: 9598	$-9.02	$0.00
07/13/2007	BILL	LINDER, PAUL J ET AL	$9.02	$9.02
08/11/2006	PAYMENT	LINDNER, MARY M CHECK NUM: 9399	$-9.01	$0.00
07/19/2006	BILL	LINDNER, MARY M	$9.01	$9.01
08/18/2005	PAYMENT	LINDNER, MARY M CHECK NUM: 9166	$-9.00	$0.00
07/21/2005	BILL	LINDNER, MARY M	$9.00	$9.00
02/25/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	LINDNER, MARY M @	$9.02	$9.02
09/19/2003	PAYMENT	@	$-10.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.00	$10.02
07/01/2003	BILL	LINDNER, MARY M @	$9.02	$9.02