Tax Account 07-0252-01
Owners
LINDSTROM ELLEN L & CARL G TTE
1220 E SECOND ST
PORT ANGELES, WA 98362
LINDSTROM ELLEN L TRUSTEE
LINDSTROM CARL G TRUSTEE
Account Summary
| Account ID | 07-0252-01 |
|---|---|
| Account Type | Real Estate |
| Location | KELLY CREEK RD VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| 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 | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | LINDSTROM, CARL CHECK 2981 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | LINDSTROM ELLEN L & CARL G TTE | $61.18 | $61.18 |
| 08/05/2024 | PAYMENT | LINDSTROM, ELLEN CHECK 3420 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | LINDSTROM ELLEN L & CARL G TTE | $58.55 | $58.55 |
| 08/07/2023 | PAYMENT | LINDSTROM ELLEN L CHECK 3394 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | LINDSTROM ELLEN L & CARL G TTE | $56.01 | $56.01 |
| 08/10/2022 | PAYMENT | LINDSTROM CARL CHECK 2953 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | LINDSTROM ELLEN L & CARL G TRS | $51.86 | $51.86 |
| 08/09/2021 | PAYMENT | LINDSTROM, CARL CHECK NUM: 2945 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | LINDSTROM ELLEN L & CARL G TRS | $48.02 | $48.02 |
| 08/20/2020 | PAYMENT | LINDSTROM CARL CHECK NUM: 2932 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | LINDSTROM ELLEN L & CARL G TRS | $45.85 | $45.85 |
| 08/08/2019 | PAYMENT | ELLEN LINDSTROM CHECK NUM: 3255 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | LINDSTROM ELLEN & CARL REV TRS | $44.26 | $44.26 |
| 08/17/2018 | PAYMENT | LINDSTROM, CARL CHECK NUM: 2890 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | LINDSTROM ELLEN & CARL REV TRS | $42.22 | $42.22 |
| 08/10/2017 | PAYMENT | LINDSTROM, ELLEN CHECK NUM: 3174 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | LINDSTROM ELLEN & CARL REV TRS | $39.80 | $39.80 |
| 08/19/2016 | PAYMENT | LINDSTROM ELLEN CHECK NUM: 3130 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | LINDSTROM ELLEN & CARL REV TRS | $37.34 | $37.34 |
| 08/10/2015 | PAYMENT | LINDSTROM CARL CHECK NUM: 2832 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | LINDSTROM ELLEN & CARL REV TRS | $35.13 | $35.13 |
| 08/14/2014 | PAYMENT | LINDSTROM CARL CHECK NUM: 2810 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | LINDSTROM ELLEN & CARL REV TRS | $35.13 | $35.13 |
| 08/19/2013 | PAYMENT | LINDSTROM, CARL CHECK NUM: 2783 | $-35.00 | $0.00 |
| 07/02/2013 | BILL | LINDSTROM ELLEN & CARL REV TRS | $35.00 | $35.00 |
| 07/26/2012 | PAYMENT | LINDSTROM, ELLEN CHECK NUM: 3031 | $-32.40 | $0.00 |
| 07/10/2012 | BILL | LINDSTROM ELLEN & CARL REV TRS | $32.40 | $32.40 |
| 07/29/2011 | PAYMENT | LINDSTROM, ELLEN CHECK NUM: 3009 | $-30.00 | $0.00 |
| 07/11/2011 | BILL | LINDSTROM ELLEN & CARL REV TRS | $30.00 | $30.00 |
| 08/13/2010 | PAYMENT | LINDSTROM ELLEN CHECK NUM: 212 | $-28.03 | $0.00 |
| 07/09/2010 | BILL | LINDSTROM CARL G/LINDSTROM E L | $28.03 | $28.03 |
| 09/22/2009 | PAYMENT | LINDSTROM ELLEN CHECK BANK: VISA NUM: 1406 | $-26.38 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-43.88 | $26.38 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: CREDIT CARD NUM: VISA 1406 | $70.26 | $70.26 |
| 07/28/2009 | VOID | LINDSTROM ELLEN CREDIT: D BANK: CREDIT CARD NUM: VISA 1406 | $-70.26 | $0.00 |
| 07/10/2009 | BILL | LINDSTROM CARL G/E L LINDSTROM | $70.26 | $70.26 |
| 11/19/2008 | AMENDMENT | remove under $5 balance...pb | $-0.53 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.02 | $0.53 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.02 | $0.51 |
| 08/04/2008 | PAYMENT | LANDSTROM CARL CHECK BANK: 98 8109 NUM: 2521 | $-24.00 | $0.49 |
| 07/10/2008 | BILL | LINDSTROM CARL G/E L LINDSTROM | $24.49 | $24.49 |
| 08/07/2007 | PAYMENT | LINDSTROM, ELLEN CHECK BANK: 25 80 NUM: 122 | $-23.15 | $0.00 |
| 07/12/2007 | BILL | LINDSTROM CARL G/E L LINDSTROM | $23.15 | $23.15 |