Tax Account 07-0295-11

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Owners

RAMALINGAM SELVAM
564 225TH LN NE A303
SAMMAMISH, WA 98074

Account Summary

Account ID	07-0295-11
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0295-11

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.04
Total	$39.04
Paid	$39.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$39.04

Total

$39.04

Paid

$39.04

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.04	$0.00	$39.04	$39.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$37.37	$10.72	$48.09	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$35.68	$0.00	$35.68	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$34.44	$0.00	$34.44	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$29.04	$0.00	$29.04	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$27.32	$4.10	$31.42	$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 - 159312656	$-39.04	$0.00
07/05/2024	BILL	RAMALINGAM SELVAM	$39.04	$39.04
07/18/2023	PAYMENT	PNP PNP - 139274383	$-39.04	$0.00
07/06/2023	BILL	RAMALINGAM SELVAM	$39.04	$39.04
08/09/2022	PAYMENT	PNP PNP - 119035493	$-39.04	$0.00
07/07/2022	BILL	RAMALINGAM SELVAM	$39.04	$39.04
04/18/2022	PAYMENT	RAMALINGAM, SELVAM CREDIT: D BANK: PNP INTERNET NUM: 112744947	$-48.09	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$48.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.62	$45.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.24	$42.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.87	$40.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.49	$38.86
07/08/2021	BILL	RAMALINGAM SELVAM	$37.37	$37.37
08/12/2020	PAYMENT	RAMALINGAM, SELVAM CREDIT: D BANK: OP INTERNET NUM: 05828D	$-35.68	$0.00
07/10/2020	BILL	RAMALINGAM SELVAM	$35.68	$35.68
07/11/2019	PAYMENT	RAMALINGAM, SELVAM CREDIT: D BANK: OP INTERNET NUM: 00778D	$-34.44	$0.00
07/08/2019	BILL	RAMALINGAM SELVAM	$34.44	$34.44
07/19/2018	PAYMENT	RAMALINGAM, SELVAM CREDIT: D BANK: OP INTERNET NUM: 04887D	$-32.85	$0.00
07/05/2018	BILL	RAMALINGAM SELVAM	$32.85	$32.85
07/18/2017	PAYMENT	RAMALINGAM, SELVAM CREDIT: D BANK: OP INTERNET NUM: 05662D	$-30.96	$0.00
07/11/2017	BILL	RAMALINGAM SELVAM	$30.96	$30.96
07/20/2016	PAYMENT	RAMALINGAM, SELVAM CREDIT: D BANK: OP INTERNET NUM: 05905D	$-29.04	$0.00
07/07/2016	BILL	RAMALINGAM SELVAM	$29.04	$29.04
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-27.32	$0.00
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$27.32	$27.32
03/09/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 452174	$-31.42	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$31.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.37	$29.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.09	$28.41
07/03/2014	BILL	LEPARD FRANK	$27.32	$27.32
04/07/2014	AMENDMENT	Remove under $5 balance RN	$-0.46	$0.00
04/07/2014	PAYMENT	LEPARD FRANK R CHECK NUM: 1171	$-139.52	$0.46
04/01/2014	INTEREST	Monthly Interest	$0.46	$139.98
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$139.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.91	$131.52
03/03/2014	INTEREST	Monthly Interest	$0.46	$129.61
02/03/2014	INTEREST	Monthly Interest	$0.46	$129.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.64	$128.69
01/02/2014	INTEREST	Monthly Interest	$0.46	$127.05
12/02/2013	INTEREST	Monthly Interest	$0.46	$126.59
11/01/2013	INTEREST	Monthly Interest	$0.46	$126.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.37	$125.67
10/01/2013	INTEREST	Monthly Interest	$0.46	$124.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.09	$123.84
08/01/2013	INTEREST	Monthly Interest	$0.46	$122.75
07/02/2013	BILL	LEPARD FRANK	$27.32	$122.29
07/01/2013	INTEREST	Monthly Interest	$0.46	$94.97
06/03/2013	INTEREST	Monthly Interest	$0.46	$94.51
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$94.05
05/01/2013	INTEREST	Monthly Interest	$0.23	$84.05
04/12/2013	INTEREST	Monthly Interest	$0.23	$83.82
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$83.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.91	$81.09
03/01/2013	INTEREST	Monthly Interest	$0.23	$79.18
02/01/2013	INTEREST	Monthly Interest	$0.23	$78.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.64	$78.72
01/02/2013	INTEREST	Monthly Interest	$0.23	$77.08
12/03/2012	INTEREST	Monthly Interest	$0.23	$76.85
11/01/2012	INTEREST	Monthly Interest	$0.23	$76.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.37	$76.39
10/01/2012	INTEREST	Monthly Interest	$0.23	$75.02
09/04/2012	INTEREST	Monthly Interest	$0.23	$74.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$74.56
08/01/2012	INTEREST	Monthly Interest	$0.23	$73.47
07/10/2012	BILL	LEPARD FRANK	$27.32	$73.24
07/02/2012	INTEREST	Monthly Interest	$0.23	$45.92
06/01/2012	INTEREST	Monthly Interest	$0.23	$45.69
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$45.46
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$35.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.89	$32.96
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.62	$31.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$28.10
07/11/2011	BILL	LEPARD FRANK	$27.02	$27.02
08/02/2010	PAYMENT	METRO BOOKKEEPING SERVICE CHECK NUM: 1316	$-25.25	$0.00
07/09/2010	BILL	E & G PARTNERS	$25.25	$25.25
08/03/2009	PAYMENT	METRO BOOKKEEPING SERVICE CHECK BANK: 16 49 NUM: 1243	$-23.78	$0.00
07/10/2009	BILL	E & G PARTNERS	$23.78	$23.78
08/04/2008	PAYMENT	METRO BOOKKEEPING SERVICE CHECK BANK: 16 49 NUM: 1164	$-22.09	$0.00
07/10/2008	BILL	E & G PARTNERS	$22.09	$22.09
08/02/2007	PAYMENT	METRO BOOKKEEPING SERVICE CHECK BANK: 16 49 NUM: 1073	$-20.87	$0.00
07/12/2007	BILL	E & G PARTNERS	$20.87	$20.87
08/22/2006	PAYMENT	METRO BOOKKEEPING SERVICE CHECK BANK: 1649 NUM: 987	$-19.62	$0.00
07/06/2006	BILL	E & G PARTNERS	$19.62	$19.62
08/04/2005	PAYMENT	METRO BOOKKEEPING SERVICES INC CHECK BANK: 1649 NUM: 2000	$-19.62	$0.00
07/18/2005	BILL	E & G PARTNERS	$19.62	$19.62
07/21/2004	PAYMENT	METRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 827	$-19.49	$0.00
07/06/2004	BILL	E & G PARTNERS	$19.49	$19.49
08/06/2003	PAYMENT	METRO BOOKKEEPING SERVICE CHECK BANK: 16F49 NUM: 722	$-17.74	$0.00
07/18/2003	BILL	E & G PARTNERS	$17.74	$17.74
08/07/2002	PAYMENT	METRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 598	$-16.76	$0.00
07/08/2002	BILL	E & G PARTNERS	$16.76	$16.76
08/06/2001	PAYMENT	METRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 455	$-16.98	$0.00
07/11/2001	BILL	COTTER ANNETTE	$16.98	$16.98
08/10/2000	PAYMENT	METRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 318	$-16.80	$0.00
07/06/2000	BILL	COTTER ANNETTE	$16.80	$16.80
08/05/1999	PAYMENT	METRO BOOKKEEPING SERVICE CHECK BANK: 16-49 NUM: 220	$-18.51	$0.00
07/12/1999	BILL	COTTER ANNETTE	$18.51	$18.51
08/06/1998	PAYMENT	METRO BOOKKEEPING SERVICE CHECK	$-38.28	$0.00
07/09/1998	BILL	COTTER ANNETTE	$38.28	$38.28
08/05/1997	PAYMENT	METROBOOKKEEPING	$-39.52	$0.00
07/23/1997	BILL	COTTER ANNETTE	$39.52	$39.52
08/08/1996	PAYMENT	METRO BOOKKEEPING	$-41.57	$0.00
07/11/1996	BILL	COTTER ANNETTE	$41.57	$41.57

Tax Account 07-0295-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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