Tax Account 07-0211-08
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 | 07-0211-08 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $134.59 |
| Total | $134.59 |
| Paid | $134.59 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $148.33 | $0.00 | $148.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $148.33 | $0.00 | $148.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | QUINN CHRIS J TTE/QUINN MARY ANN TTE PNP PNP - 179075756 | $-134.59 | $0.00 |
| 07/03/2025 | BILL | QUINN CHRIS J TTE/QUINN MARY ANN TTE | $134.59 | $134.59 |
| 07/17/2024 | PAYMENT | PNP PNP - 159316295 | $-128.82 | $0.00 |
| 07/05/2024 | BILL | QUINN CHRIS J TTE/QUINN MARY ANN TTE | $128.82 | $128.82 |
| 07/24/2023 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK 3741 | $-128.82 | $0.00 |
| 07/06/2023 | BILL | QUINN CHRIS J TTE/QUINN MARY ANN TTE | $128.82 | $128.82 |
| 08/03/2022 | PAYMENT | QUINN MARY ANN & QUINN CHECK NUM: 2370 | $-128.82 | $0.00 |
| 07/07/2022 | BILL | QUINN CHRIS J & MARY ANN TRS | $128.82 | $128.82 |
| 08/02/2021 | PAYMENT | QUINN CHRIS J LIVING TRUST CHECK NUM: 3513 | $-128.82 | $0.00 |
| 07/08/2021 | BILL | QUINN CHRIS J & MARY ANN TRS | $128.82 | $128.82 |
| 07/27/2020 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 3339 | $-128.82 | $0.00 |
| 07/10/2020 | BILL | QUINN CHRIS J & MARY ANN TRS | $128.82 | $128.82 |
| 07/23/2019 | PAYMENT | CHRIS J QUINN LIVING TRUST CHECK NUM: 3173 | $-128.82 | $0.00 |
| 07/23/2019 | ADJUSTMENT | posted incorrect amount...pb NUM: 3173 | $128.82 | $128.82 |
| 07/22/2019 | VOID | LIVING TRUST OF CHRISS QUINN CHECK NUM: 3173 | $-128.82 | $0.00 |
| 07/08/2019 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $128.82 | $128.82 |
| 07/26/2018 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 2971 | $-128.82 | $0.00 |
| 07/05/2018 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $128.82 | $128.82 |
| 07/26/2017 | PAYMENT | QUINN, CHRIS CHECK NUM: 2750 | $-128.82 | $0.00 |
| 07/11/2017 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $128.82 | $128.82 |
| 07/25/2016 | PAYMENT | QUINN CHRIS J LIVING TRUST CHECK NUM: 2518 | $-128.82 | $0.00 |
| 07/07/2016 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $128.82 | $128.82 |
| 08/03/2015 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 2300 | $-148.33 | $0.00 |
| 07/02/2015 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $148.33 | $148.33 |
| 07/21/2014 | PAYMENT | LIVING TRUST OF CHRIS J QUINN CHECK NUM: 2080 | $-148.33 | $0.00 |
| 07/03/2014 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $148.33 | $148.33 |
| 07/29/2013 | PAYMENT | LIVING TRUST OF CHRIS J QUINN CHECK NUM: 1833 | $-148.33 | $0.00 |
| 07/02/2013 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $148.33 | $148.33 |
| 08/13/2012 | PAYMENT | QUINN, CHRIS J LIVING TRUST OF CHECK NUM: 1617 | $-145.86 | $0.00 |
| 07/10/2012 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $145.86 | $145.86 |
| 08/10/2011 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 1383 | $-135.07 | $0.00 |
| 07/11/2011 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $135.07 | $135.07 |
| 08/10/2010 | PAYMENT | QUINN CHRIS & MARY ANN CHECK NUM: 1605 | $-126.22 | $0.00 |
| 07/09/2010 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $126.22 | $126.22 |
| 08/13/2009 | PAYMENT | QUINN MARY ANN CHECK BANK: 93*133 NUM: 6873 | $-118.85 | $0.00 |
| 07/10/2009 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $118.85 | $118.85 |
| 08/14/2008 | PAYMENT | QUINN, MARY ANN & CHRIS J, TRS CHECK BANK: 93 133 NUM: 6633 | $-110.35 | $0.00 |
| 07/10/2008 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $110.35 | $110.35 |
| 08/17/2007 | PAYMENT | QUINN, MARY ANN & CHRIS J TRST CHECK BANK: 93 133 NUM: 6327 | $-104.30 | $0.00 |
| 07/12/2007 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $104.30 | $104.30 |
| 08/08/2006 | PAYMENT | QUINN, MARY ANN & CHRIS J TTEE CHECK BANK: 93 83 NUM: 5960 | $-98.11 | $0.00 |
| 07/06/2006 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $98.11 | $98.11 |
| 08/18/2005 | PAYMENT | MARY ANN QUINN CHECK BANK: 93*83 NUM: 494 | $-98.11 | $0.00 |
| 07/18/2005 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $98.11 | $98.11 |
| 08/18/2004 | PAYMENT | QUINN MARYANN/CHRIS CHECK BANK: 93*83 NUM: 5094 | $-97.46 | $0.00 |
| 07/06/2004 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $97.46 | $97.46 |
| 08/11/2003 | PAYMENT | QUINN MARY ANN CHECK BANK: 93-83 NUM: 4686 | $-88.70 | $0.00 |
| 07/18/2003 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $88.70 | $88.70 |
| 08/20/2002 | PAYMENT | QUINN MARY ANN CHECK BANK: 93-83 NUM: 4141 | $-83.82 | $0.00 |
| 07/08/2002 | BILL | QUINN CHRIS J & MARYANN TRUST | $83.82 | $83.82 |
| 08/15/2001 | PAYMENT | LIVING TRUST OF CHRIS QUINN CHECK BANK: 93-83 NUM: 3494 | $-85.47 | $0.00 |
| 07/11/2001 | BILL | QUINN CHRIS J & MARYANN TRUST | $85.47 | $85.47 |
| 08/04/2000 | PAYMENT | LIVING TRUST OF CHRIS QUINN CHECK BANK: 93-83 NUM: 9519 | $-84.47 | $0.00 |
| 07/06/2000 | BILL | QUINN CHRIS J & MARYANN TRUST | $84.47 | $84.47 |
| 08/10/1999 | PAYMENT | MARY ANN QUINN CHECK BANK: 93-83 NUM: 8875 | $-93.12 | $0.00 |
| 07/12/1999 | BILL | QUINN CHRIS J & MARYANN TRUST | $93.12 | $93.12 |
| 08/19/1998 | PAYMENT | CHRIS & MARYANN QUINN CHECK | $-96.25 | $0.00 |
| 07/09/1998 | BILL | QUINN CHRIS J & MARYANN TRUST | $96.25 | $96.25 |
| 08/21/1997 | PAYMENT | QUINN CHRIS & MARYANN | $-99.37 | $0.00 |
| 07/23/1997 | BILL | QUINN CHRIS J & MARYANN TRUST | $99.37 | $99.37 |
| 08/06/1996 | PAYMENT | QUINN CHRIS J & MARYANN TRUST | $-104.45 | $0.00 |
| 07/11/1996 | BILL | QUINN CHRIS J & MARYANN TRUST | $104.45 | $104.45 |