Tax Account 063-032-011

Print Page · · Payments Cart · New Search

Owners

DANIELSON, ERIKA
639 WARNER ST
SEDRO WOOLLEY, WA 98284-1734

809100

Account Summary

Account ID	063-032-011
Account Type	Real Estate
Location	0 17TH ST
Balance	$41.76
Currently Due	$41.76

Account ID

063-032-011

Account Type

Real Estate

Location

0 17TH ST

Balance

$41.76

Currently Due

$41.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$19.01
Paid	$0.00
Balance	$19.01
Due	$41.76
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

$18.28

Total

$19.01

Paid

$0.00

Balance

$19.01

Due

$41.76

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	$18.28	$0.73	$18.28	$0.00	$41.76
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$41.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$0.00	$22.75	$22.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$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	$0.00	$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	$1.37	$16.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$10.77	$25.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$11.81	$25.18	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.15	$41.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$41.61
07/10/2024	BILL	DANIELSON, ERIKA	$18.28	$40.88
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.15	$22.60
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$22.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	DANIELSON, ERIKA	$18.28	$18.28
07/25/2022	PAYMENT	PARKER, JOAN CHECK NUM: 14882	$-18.28	$0.00
07/12/2022	BILL	PARKER, BEVERLY J ET AL	$18.28	$18.28
07/27/2021	PAYMENT	PARKER, JOAN CHECK NUM: 14706	$-19.50	$0.00
07/14/2021	BILL	MESSNER, HELEN L	$19.50	$19.50
08/19/2020	PAYMENT	PARKER, JOAN CHECK NUM: 14551	$-19.28	$0.00
07/15/2020	BILL	MESSNER, HELEN L	$19.28	$19.28
07/25/2019	PAYMENT	PARKER, JOAN CHECK NUM: 14383	$-19.28	$0.00
07/10/2019	BILL	MESSNER, HELEN L	$19.28	$19.28
07/25/2018	PAYMENT	PARKER, JOAN CHECK NUM: 14208	$-18.80	$0.00
07/09/2018	BILL	MESSNER, HELEN L	$18.80	$18.80
07/21/2017	PAYMENT	PARKER, JOAN CHECK NUM: 13993	$-16.20	$0.00
07/07/2017	BILL	MESSNER, HELEN L	$16.20	$16.20
10/31/2016	PAYMENT	PARKER, JOAN CHECK NUM: 4112	$-66.99	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$66.99
10/05/2016	INTEREST	Monthly Interest	$0.23	$66.23
09/01/2016	INTEREST	Monthly Interest	$0.23	$66.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$65.77
08/01/2016	INTEREST	Monthly Interest	$0.23	$65.16
07/08/2016	BILL	MESSNER, HELEN L	$15.29	$64.93
07/01/2016	INTEREST	Monthly Interest	$0.23	$49.64
06/01/2016	INTEREST	Monthly Interest	$0.23	$49.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$49.18
05/02/2016	INTEREST	Monthly Interest	$0.11	$42.18
04/01/2016	INTEREST	Monthly Interest	$0.11	$42.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$41.96
03/01/2016	INTEREST	Monthly Interest	$0.11	$40.95
02/01/2016	INTEREST	Monthly Interest	$0.11	$40.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$40.73
01/04/2016	INTEREST	Monthly Interest	$0.11	$39.87
12/01/2015	INTEREST	Monthly Interest	$0.11	$39.76
11/02/2015	INTEREST	Monthly Interest	$0.11	$39.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$39.54
10/02/2015	INTEREST	Monthly Interest	$0.11	$38.82
09/01/2015	INTEREST	Monthly Interest	$0.11	$38.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$38.60
08/03/2015	INTEREST	Monthly Interest	$0.11	$38.02
07/08/2015	BILL	MESSNER, HELEN L	$14.38	$37.91
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.53
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	MESSNER, HELEN L	$13.37	$13.37
08/13/2013	PAYMENT	YORK, HELEN L & DEWITT, JEAN & CHECK NUM: 5303	$-12.39	$0.00
07/16/2013	BILL	MESSNER, HELEN L	$12.39	$12.39
08/13/2012	PAYMENT	MESSNER, HELEN L CHECK NUM: 5155	$-11.49	$0.00
07/10/2012	BILL	MESSNER, HELEN L	$11.49	$11.49
08/03/2011	PAYMENT	PARKER, JOAN CHECK NUM: 5014	$-10.78	$0.00
07/14/2011	BILL	MESSNER, HELEN L	$10.78	$10.78
08/16/2010	PAYMENT	MESSNER, HELEN L ET AL CHECK NUM: 4907	$-10.23	$0.00
07/14/2010	BILL	MESSNER, HELEN L	$10.23	$10.23
08/27/2009	PAYMENT	PARKER, JOAN CHECK NUM: 4761	$-9.71	$0.00
07/21/2009	BILL	MESSNER, HELEN L	$9.71	$9.71
07/25/2008	PAYMENT	JOAN PARKER CHECK NUM: 4621	$-9.02	$0.00
07/14/2008	BILL	MESSNER, HELEN L	$9.02	$9.02
08/01/2007	PAYMENT	MESSNER, HELEN L CHECK NUM: 4483	$-9.02	$0.00
07/13/2007	BILL	MESSNER, HELEN L	$9.02	$9.02
08/21/2006	PAYMENT	HELEN YORK CHECK NUM: 4345	$-9.01	$0.00
07/19/2006	BILL	MESSNER, HELEN L	$9.01	$9.01
08/18/2005	PAYMENT	MESSNER, HELEN L CHECK NUM: 4203	$-9.00	$0.00
07/21/2005	BILL	MESSNER, HELEN L	$9.00	$9.00
07/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MESSNER, HELEN L @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MESSNER, HELEN L @	$9.02	$9.02