Tax Account 07-0161-25

Owners

QUINN CHRIS J TTE/QUINN MARY ANN TTE
131 CHESSIE LN
PORT ANGELES, WA 98362

QUINN CHRIS J TRUSTEE

QUINN MARY ANN TRUSTEE

Account Summary

Account ID 07-0161-25
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $127.95
Total $127.95
Paid $127.95
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$34.95$0.00$34.95$34.95$0.00
210/06/202510/16/2025Paid$31.00$0.00$31.00$31.00$0.00
301/05/202601/15/2026Paid$31.00$0.00$31.00$31.00$0.00
403/02/202603/12/2026Paid$31.00$0.00$31.00$31.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$120.94$0.00$120.94$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$111.97$0.00$111.97$0.00$0.002.23064.0
2022/2023 SECURED TAXES$103.69$0.00$103.69$0.00$0.002.23064.0
2021/2022 SECURED TAXES$96.01$0.00$96.01$0.00$0.002.23064.0
2020/2021 SECURED TAXES$91.70$0.00$91.70$0.00$0.002.23064.0
2019/2020 SECURED TAXES$88.52$0.00$88.52$0.00$0.002.23064.0
2018/2019 SECURED TAXES$84.47$0.00$84.47$0.00$0.002.19014.0
2017/2018 SECURED TAXES$79.61$0.00$79.61$0.00$0.002.19014.0
2016/2017 SECURED TAXES$74.69$0.00$74.69$0.00$0.002.19014.0
2015/2016 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2014/2015 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/14/2025PAYMENTQUINN CHRIS J TTE/QUINN MARY ANN TTE PNP PNP - 179075756$-127.95$0.00
07/03/2025BILLQUINN CHRIS J TTE/QUINN MARY ANN TTE$127.95$127.95
07/17/2024PAYMENTPNP PNP - 159317489$-120.94$0.00
07/05/2024BILLQUINN CHRIS J TTE/QUINN MARY ANN TTE$120.94$120.94
07/24/2023PAYMENTQUINN, CHRIS J LIVING TRUST CHECK 3741$-111.97$0.00
07/06/2023BILLQUINN CHRIS J TTE/QUINN MARY ANN TTE$111.97$111.97
08/03/2022PAYMENTQUINN MARY ANN & QUINN CHECK NUM: 2370$-103.69$0.00
07/07/2022BILLQUINN CHRIS J & MARY ANN TRS$103.69$103.69
08/02/2021PAYMENTQUINN CHRIS J LIVING TRUST CHECK NUM: 3513$-96.01$0.00
07/08/2021BILLQUINN CHRIS J & MARY ANN TRS$96.01$96.01
07/27/2020PAYMENTQUINN, CHRIS J LIVING TRUST CHECK NUM: 3339$-91.70$0.00
07/10/2020BILLQUINN CHRIS J & MARY ANN TRS$91.70$91.70
07/23/2019PAYMENTCHRIS J QUINN LIVING TRUST CHECK NUM: 3173$-88.52$0.00
07/23/2019ADJUSTMENTposted incorrect amount...pb NUM: 3173$88.52$88.52
07/22/2019VOIDLIVING TRUST OF CHRISS QUINN CHECK NUM: 3173$-88.52$0.00
07/08/2019BILLQUINN CHRIS & MARY ANN TRUSTS$88.52$88.52
07/26/2018PAYMENTQUINN, CHRIS J LIVING TRUST CHECK NUM: 2971$-84.47$0.00
07/05/2018BILLQUINN CHRIS & MARY ANN TRUSTS$84.47$84.47
07/26/2017PAYMENTQUINN, CHRIS CHECK NUM: 2750$-79.61$0.00
07/11/2017BILLQUINN CHRIS & MARY ANN TRUSTS$79.61$79.61
07/25/2016PAYMENTQUINN CHRIS J LIVING TRUST CHECK NUM: 2518$-74.69$0.00
07/07/2016BILLQUINN CHRIS & MARY ANN TRUSTS$74.69$74.69
08/03/2015PAYMENTQUINN, CHRIS J LIVING TRUST CHECK NUM: 2300$-70.26$0.00
07/02/2015BILLQUINN CHRIS & MARY ANN TRUSTS$70.26$70.26
07/21/2014PAYMENTLIVING TRUST OF CHRIS J QUINN CHECK NUM: 2080$-70.26$0.00
07/03/2014BILLQUINN CHRIS & MARY ANN TRUSTS$70.26$70.26
07/29/2013PAYMENTLIVING TRUST OF CHRIS J QUINN CHECK NUM: 1833$-70.26$0.00
07/02/2013BILLQUINN CHRIS & MARY ANN TRUSTS$70.26$70.26
08/13/2012PAYMENTQUINN, CHRIS J LIVING TRUST OF CHECK NUM: 1617$-72.14$0.00
07/10/2012BILLQUINN CHRIS & MARY ANN TRUSTS$72.14$72.14
08/10/2011PAYMENTQUINN, CHRIS J LIVING TRUST CHECK NUM: 1383$-72.14$0.00
07/11/2011BILLQUINN CHRIS & MARY ANN TRUSTS$72.14$72.14
08/10/2010PAYMENTQUINN CHRIS & MARY ANN CHECK NUM: 1605$-72.14$0.00
07/09/2010BILLQUINN CHRIS & MARY ANN TRUSTS$72.14$72.14
08/13/2009PAYMENTQUINN MARY ANN CHECK BANK: 93*133 NUM: 6873$-72.14$0.00
07/10/2009BILLQUINN CHRIS & MARY ANN TRUSTS$72.14$72.14
08/14/2008PAYMENTQUINN, MARY ANN & CHRIS J, TRS CHECK BANK: 93 133 NUM: 6633$-72.14$0.00
07/10/2008BILLQUINN CHRIS & MARY ANN TRUSTS$72.14$72.14
08/17/2007PAYMENTQUINN, MARY ANN & CHRIS J TRST CHECK BANK: 93 133 NUM: 6327$-72.14$0.00
07/12/2007BILLQUINN CHRIS & MARY ANN TRUSTS$72.14$72.14
08/08/2006PAYMENTQUINN, MARY ANN & CHRIS J TTEE CHECK BANK: 93 83 NUM: 5960$-100.46$0.00
07/06/2006BILLQUINN CHRIS & MARY ANN TRUSTS$100.46$100.46
08/18/2005PAYMENTMARY ANN QUINN CHECK BANK: 93*83 NUM: 494$-100.46$0.00
07/18/2005BILLQUINN CHRIS & MARY ANN TRUSTS$100.46$100.46
08/18/2004PAYMENTQUINN MARYANN/CHRIS CHECK BANK: 93*83 NUM: 5094$-99.80$0.00
07/06/2004BILLQUINN CHRIS & MARY ANN TRUSTS$99.80$99.80