Tax Account 072-002-021

Print Page · · Payments Cart · New Search

Owners

ANDERSON, STEPHAN & ESTHER
20203 44TH DR NE
ARLINGTON, WA 98223-4722

793866, 793874

Account Summary

Account ID	072-002-021
Account Type	Real Estate
Location	0 CHERRY ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-002-021

Account Type

Real Estate

Location

0 CHERRY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$71.21
Total	$71.21
Paid	$71.21
Balance	$0.00
Due	$0.00
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

$71.21

Total

$71.21

Paid

$71.21

Balance

$0.00

Due

$0.00

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	$71.21	$0.00	$0.00	$71.21	$71.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$71.21	$0.00	$0.00	$71.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$62.77	$0.00	$0.00	$62.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.11	$0.00	$0.00	$58.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.82	$0.00	$0.00	$53.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.96	$0.00	$0.00	$50.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.20	$0.00	$0.00	$49.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$46.77	$0.00	$0.00	$46.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.61	$0.00	$0.00	$42.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.61	$0.00	$0.00	$42.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.61	$0.00	$0.00	$42.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.61	$0.00	$0.00	$42.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	"ESTHER ANDERSON" ONLINE	$-71.21	$0.00
07/11/2025	BILL	ANDERSON, STEPHAN & ESTHER	$71.21	$71.21
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.41	$0.00
08/30/2024	PAYMENT	STEPHAN ANDERSON SYS 6630936555 ORIG: ONLINE	$-67.80	$3.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.41	$71.21
08/30/2024	ADJUSTMENT	STEPHAN ANDERSON ONLINE 6630936555 VOIDED PAYMENT: 912667. REASON: AMENDMENT TO RE 2025	$67.80	$67.80
07/22/2024	PAYMENT	STEPHAN ANDERSON ONLINE	$-67.80	$0.00
07/10/2024	BILL	ANDERSON, STEPHAN & ESTHER	$67.80	$67.80
08/10/2023	PAYMENT	ANDERSON, STEPHAN CREDIT: D BANK: OP INTERNET NUM: 073409	$-62.77	$0.00
07/12/2023	BILL	ANDERSON, STEPHAN & ESTHER	$62.77	$62.77
08/23/2022	PAYMENT	ANDERSON, ESTHER CREDIT: D BANK: OP INTERNET NUM: 090514	$-58.11	$0.00
07/12/2022	BILL	ANDERSON, STEPHAN & ESTHER	$58.11	$58.11
07/26/2021	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58041	$-53.82	$0.00
07/14/2021	BILL	APPM LLC	$53.82	$53.82
07/28/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057667	$-50.96	$0.00
07/15/2020	BILL	APPM LLC	$50.96	$50.96
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-49.20	$0.00
07/10/2019	BILL	APPM LLC	$49.20	$49.20
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-46.77	$0.00
07/09/2018	BILL	APPM LLC	$46.77	$46.77
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-42.61	$0.00
07/07/2017	BILL	APPM LLC	$42.61	$42.61
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-42.61	$0.00
07/08/2016	BILL	APPM LLC	$42.61	$42.61
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-42.61	$0.00
07/08/2015	BILL	APPM LLC	$42.61	$42.61
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-42.61	$0.00
07/10/2014	BILL	APPM LLC	$42.61	$42.61
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-42.61	$0.00
07/16/2013	BILL	APPM LLC	$42.61	$42.61
08/13/2012	PAYMENT	REINDL, VICKI A CHECK NUM: 3824	$-42.61	$0.00
07/10/2012	BILL	REINDL, VICKI	$42.61	$42.61
08/16/2011	PAYMENT	REINDL, VICKI CHECK NUM: 3715	$-42.61	$0.00
07/14/2011	BILL	REINDL, VICKI	$42.61	$42.61
02/14/2011	PAYMENT	REINDL, VICKI/MANE TAMERS SALO CHECK NUM: 1167	$-49.27	$0.00
01/19/2011	AMENDMENT	2011 Insts 1-2 Unmarkd Bankrpt	$0.00	$49.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.57	$49.27
10/21/2010	AMENDMENT	2011 Insts 1-2 Marked Bankrupt	$0.00	$46.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.14	$46.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.71	$44.56
07/14/2010	BILL	REINDL, VICKI	$42.85	$42.85
09/18/2009	PAYMENT	REINDL, VICKI CHECK NUM: 3467	$-42.85	$0.00
07/21/2009	BILL	REINDL, VICKI	$42.85	$42.85
02/10/2009	PAYMENT	REINDL, VICKI CHECK NUM: 3376	$-111.25	$0.00
02/02/2009	INTEREST	Monthly Interest	$0.36	$111.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.57	$110.89
01/02/2009	INTEREST	Monthly Interest	$0.36	$108.32
12/02/2008	INTEREST	Monthly Interest	$0.36	$107.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.14	$107.60
10/01/2008	INTEREST	Monthly Interest	$0.36	$105.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$105.10
09/02/2008	INTEREST	Monthly Interest	$0.36	$103.39
08/01/2008	INTEREST	Monthly Interest	$0.36	$103.03
07/14/2008	BILL	REINDL, VICKI	$42.77	$102.67
07/01/2008	INTEREST	Monthly Interest	$0.36	$59.90
06/02/2008	INTEREST	Monthly Interest	$0.36	$59.54
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$59.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.99	$52.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.57	$49.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.14	$46.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.71	$44.48
07/13/2007	BILL	REINDL, VICKI	$42.77	$42.77
09/20/2006	PAYMENT	REINDL, VICKI CHECK NUM: 3037	$-42.76	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-1.71	$42.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.71	$44.47
07/19/2006	BILL	REINDL, VICKI	$42.76	$42.76
11/09/2005	PAYMENT	REINDL, VICKI CREDIT: B NUM: 2864	$-1.79	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.79
09/21/2005	PAYMENT	REINDL, VICKI CHECK NUM: 2834	$-42.71	$1.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.71	$44.42
07/21/2005	BILL	REINDL, VICKI	$42.71	$42.71
08/19/2004	PAYMENT	@	$-42.77	$0.00
07/01/2004	BILL	REINDL, VICKI @	$42.77	$42.77
08/22/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	REINDL, VICKI @	$43.02	$43.02