Tax Account 07-0165-05
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 | 07-0165-05 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $202.36 |
| Total | $202.36 |
| Paid | $202.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $187.38 | $0.00 | $187.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $173.50 | $0.00 | $173.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $160.65 | $0.00 | $160.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $153.44 | $0.00 | $153.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $148.11 | $0.00 | $148.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $141.34 | $0.00 | $141.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $133.21 | $0.00 | $133.21 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $124.96 | $0.00 | $124.96 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $117.56 | $0.00 | $117.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $108.86 | $0.00 | $108.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | PNP PNP - 159313977 | $-202.36 | $0.00 |
| 07/05/2024 | BILL | QUINN CHRIS J TTE/QUINN MARY ANN TTE | $202.36 | $202.36 |
| 07/24/2023 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK 3741 | $-187.38 | $0.00 |
| 07/06/2023 | BILL | QUINN CHRIS J TTE/QUINN MARY ANN TTE | $187.38 | $187.38 |
| 08/03/2022 | PAYMENT | QUINN MARY ANN & QUINN CHECK NUM: 2370 | $-173.50 | $0.00 |
| 07/07/2022 | BILL | QUINN CHRIS J & MARY ANN TRS | $173.50 | $173.50 |
| 08/02/2021 | PAYMENT | QUINN CHRIS J LIVING TRUST CHECK NUM: 3513 | $-160.65 | $0.00 |
| 07/08/2021 | BILL | QUINN CHRIS J & MARY ANN TRS | $160.65 | $160.65 |
| 07/27/2020 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 3339 | $-153.44 | $0.00 |
| 07/10/2020 | BILL | QUINN CHRIS J & MARY ANN TRS | $153.44 | $153.44 |
| 07/23/2019 | PAYMENT | CHRIS J QUINN LIVING TRUST CHECK NUM: 3173 | $-148.11 | $0.00 |
| 07/23/2019 | ADJUSTMENT | posted incorrect amount...pb NUM: 3173 | $148.11 | $148.11 |
| 07/22/2019 | VOID | LIVING TRUST OF CHRISS QUINN CHECK NUM: 3173 | $-148.11 | $0.00 |
| 07/08/2019 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $148.11 | $148.11 |
| 07/26/2018 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 2971 | $-141.34 | $0.00 |
| 07/05/2018 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $141.34 | $141.34 |
| 07/26/2017 | PAYMENT | QUINN, CHRIS CHECK NUM: 2750 | $-133.21 | $0.00 |
| 07/11/2017 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $133.21 | $133.21 |
| 07/25/2016 | PAYMENT | QUINN CHRIS J LIVING TRUST CHECK NUM: 2518 | $-124.96 | $0.00 |
| 07/07/2016 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $124.96 | $124.96 |
| 08/03/2015 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 2300 | $-117.56 | $0.00 |
| 07/02/2015 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $117.56 | $117.56 |
| 07/21/2014 | PAYMENT | LIVING TRUST OF CHRIS J QUINN CHECK NUM: 2080 | $-108.86 | $0.00 |
| 07/03/2014 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $108.86 | $108.86 |
| 07/29/2013 | PAYMENT | LIVING TRUST OF CHRIS J QUINN CHECK NUM: 1833 | $-100.80 | $0.00 |
| 07/02/2013 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $100.80 | $100.80 |
| 08/13/2012 | PAYMENT | QUINN, CHRIS J LIVING TRUST OF CHECK NUM: 1617 | $-93.32 | $0.00 |
| 07/10/2012 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $93.32 | $93.32 |
| 08/10/2011 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 1383 | $-86.42 | $0.00 |
| 07/11/2011 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $86.42 | $86.42 |
| 08/10/2010 | PAYMENT | QUINN CHRIS & MARY ANN CHECK NUM: 1605 | $-80.78 | $0.00 |
| 07/09/2010 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $80.78 | $80.78 |
| 08/13/2009 | PAYMENT | QUINN MARY ANN CHECK BANK: 93*133 NUM: 6873 | $-76.06 | $0.00 |
| 07/10/2009 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $76.06 | $76.06 |
| 08/14/2008 | PAYMENT | QUINN, MARY ANN & CHRIS J, TRS CHECK BANK: 93 133 NUM: 6633 | $-70.63 | $0.00 |
| 07/10/2008 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $70.63 | $70.63 |
| 08/17/2007 | PAYMENT | QUINN, MARY ANN & CHRIS J TRST CHECK BANK: 93 133 NUM: 6327 | $-66.76 | $0.00 |
| 07/12/2007 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $66.76 | $66.76 |
| 08/08/2006 | PAYMENT | QUINN, MARY ANN & CHRIS J TTEE CHECK BANK: 93 83 NUM: 5960 | $-62.79 | $0.00 |
| 07/06/2006 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $62.79 | $62.79 |
| 08/18/2005 | PAYMENT | MARY ANN QUINN CHECK BANK: 93*83 NUM: 494 | $-62.79 | $0.00 |
| 07/18/2005 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $62.79 | $62.79 |
| 08/18/2004 | PAYMENT | QUINN MARYANN/CHRIS CHECK BANK: 93*83 NUM: 5094 | $-62.38 | $0.00 |
| 07/06/2004 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $62.38 | $62.38 |
| 08/11/2003 | PAYMENT | QUINN MARY ANN CHECK BANK: 93-83 NUM: 4686 | $-56.77 | $0.00 |
| 07/18/2003 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $56.77 | $56.77 |
| 08/20/2002 | PAYMENT | QUINN MARY ANN CHECK BANK: 93-83 NUM: 4141 | $-53.65 | $0.00 |
| 07/08/2002 | BILL | QUINN CHRIS J & MARYANN TRUST | $53.65 | $53.65 |
| 08/15/2001 | PAYMENT | LIVING TRUST OF CHRIS QUINN CHECK BANK: 93-83 NUM: 3494 | $-54.40 | $0.00 |
| 07/11/2001 | BILL | QUINN CHRIS J & MARYANN TRUST | $54.40 | $54.40 |
| 08/04/2000 | PAYMENT | LIVING TRUST OF CHRIS QUINN CHECK BANK: 93-83 NUM: 9519 | $-53.76 | $0.00 |
| 07/06/2000 | BILL | QUINN CHRIS J & MARYANN TRUST | $53.76 | $53.76 |
| 08/10/1999 | PAYMENT | MARY ANN QUINN CHECK BANK: 93-83 NUM: 8875 | $-59.28 | $0.00 |
| 07/12/1999 | BILL | QUINN CHRIS J & MARYANN TRUST | $59.28 | $59.28 |
| 08/19/1998 | PAYMENT | CHRIS & MARYANN QUINN CHECK | $-61.26 | $0.00 |
| 07/09/1998 | BILL | QUINN CHRIS J & MARYANN TRUST | $61.26 | $61.26 |
| 08/21/1997 | PAYMENT | QUINN CHRIS & MARYANN | $-63.25 | $0.00 |
| 07/23/1997 | BILL | QUINN CHRIS J & MARYANN TRUST | $63.25 | $63.25 |
| 08/06/1996 | PAYMENT | QUINN CHRIS J & MARYANN TRUST | $-66.50 | $0.00 |
| 07/11/1996 | BILL | QUINN CHRIS J & MARYANN TRUST | $66.50 | $66.50 |