Tax Account 07-0298-02
Owners
EDDINGS ERIC & KATHY
12214 7TH AVE CT NW
GIG HARBOR, WA 98332
EDDINGS ERIC
EDDINGS KATHY
Account Summary
| Account ID | 07-0298-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $70.26 |
| Total | $70.26 |
| Paid | $70.26 |
| 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 | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $70.26 | $17.96 | $88.22 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $70.26 | $6.32 | $76.58 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $76.49 | $0.00 | $76.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $70.83 | $18.08 | $88.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | EDDINGS ERIC & KATHY CHECK 8502 | $-70.26 | $0.00 |
| 07/05/2024 | BILL | EDDINGS ERIC & KATHY | $70.26 | $70.26 |
| 08/02/2023 | PAYMENT | EDDINGS, ERIC C & KATHY M CHECK 8389 | $-70.26 | $0.00 |
| 07/06/2023 | BILL | EDDINGS ERIC & KATHY | $70.26 | $70.26 |
| 08/11/2022 | PAYMENT | EDDINGS ERIC & KATHY CHECK 8261 | $-70.26 | $0.00 |
| 07/07/2022 | BILL | EDDINGS ERIC & KATHY | $70.26 | $70.26 |
| 04/08/2022 | PAYMENT | EDDINGS ERIC & KATHY CHECK NUM: 8220 | $-88.22 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $88.22 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.92 | $85.72 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.22 | $80.80 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.51 | $76.58 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.81 | $73.07 |
| 07/08/2021 | BILL | EDDINGS ERIC & KATHY | $70.26 | $70.26 |
| 08/10/2020 | PAYMENT | EDDINGS ERIC & KATHY CHECK NUM: 7976 | $-70.26 | $0.00 |
| 07/10/2020 | BILL | EDDINGS ERIC & KATHY | $70.26 | $70.26 |
| 08/26/2019 | PAYMENT | EDDINGS ERIC & KATHY CHECK NUM: 7812 | $-70.26 | $0.00 |
| 07/08/2019 | BILL | EDDINGS ERIC & KATHY | $70.26 | $70.26 |
| 08/27/2018 | PAYMENT | EDDINGS, ERIC C & KATHY M CHECK NUM: 7613 | $-70.26 | $0.00 |
| 07/05/2018 | BILL | EDDINGS ERIC & KATHY | $70.26 | $70.26 |
| 11/03/2017 | PAYMENT | KATHY M EDDINGS CHECK NUM: 7445 | $-76.58 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.51 | $76.58 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.81 | $73.07 |
| 07/11/2017 | BILL | EDDINGS ERIC & KATHY | $70.26 | $70.26 |
| 08/22/2016 | PAYMENT | EDDINGS ERIC C & KATH M CHECK NUM: 6990 | $-70.26 | $0.00 |
| 07/07/2016 | BILL | EDDINGS ERIC & KATHY | $70.26 | $70.26 |
| 08/24/2015 | PAYMENT | EDDINGS ERIC C & KATHY M CHECK NUM: 6716 | $-76.49 | $0.00 |
| 07/02/2015 | BILL | EDDINGS ERIC & KATHY | $76.49 | $76.49 |
| 04/13/2015 | PAYMENT | EDDINGS ERIC C & KATHY M CHECK NUM: 6620 | $-88.91 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $88.91 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.96 | $86.41 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.25 | $81.45 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.54 | $77.20 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.83 | $73.66 |
| 07/03/2014 | BILL | EDDINGS ERIC & KATHY | $70.83 | $70.83 |
| 08/20/2013 | PAYMENT | EDDINGS ERIC & KATHY CHECK NUM: 6181 | $-65.58 | $0.00 |
| 07/02/2013 | BILL | EDDINGS ERIC & KATHY | $65.58 | $65.58 |
| 08/21/2012 | PAYMENT | EDDINGS, ERIC C & KATHY M CHECK NUM: 5921 | $-60.71 | $0.00 |
| 07/10/2012 | BILL | EDDINGS ERIC & KATHY | $60.71 | $60.71 |
| 09/12/2011 | PAYMENT | EDDINGS ERIC & KATHY CHECK NUM: 5632 | $-58.46 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.25 | $58.46 |
| 07/11/2011 | BILL | EDDINGS ERIC & KATHY | $56.21 | $56.21 |
| 08/13/2010 | PAYMENT | EDDINGS ERIC & KATHY CHECK NUM: 5416 | $-52.52 | $0.00 |
| 07/09/2010 | BILL | EDDINGS ERIC & KATHY | $52.52 | $52.52 |
| 08/28/2009 | PAYMENT | EDDINGS ERIC & KATHY CHECK BANK: 19*2 NUM: 5150 | $-49.45 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-1.98 | $49.45 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.98 | $51.43 |
| 07/10/2009 | BILL | EDDINGS ERIC & KATHY | $49.45 | $49.45 |
| 08/01/2008 | PAYMENT | EDDINGS, ERIC C & KATHY M CHECK BANK: 19 2 NUM: 4836 | $-45.91 | $0.00 |
| 07/10/2008 | BILL | EDDINGS ERIC & KATHY | $45.91 | $45.91 |
| 08/03/2007 | PAYMENT | EDDINGS, ERIC C & KATHY M CHECK BANK: 19 2 NUM: 4402 | $-43.39 | $0.00 |
| 07/12/2007 | BILL | EDDINGS ERIC & KATHY | $43.39 | $43.39 |
| 08/22/2006 | PAYMENT | EDDINGS ERIC & KATHY CHECK BANK: 192 NUM: 4559 | $-40.81 | $0.00 |
| 07/06/2006 | BILL | EDDINGS ERIC & KATHY | $40.81 | $40.81 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-1.91 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.11 | $1.91 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.09 | $1.80 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.08 | $1.71 |
| 09/13/2005 | PAYMENT | EDDINGS, ERIC C & KATHY M CHECK BANK: 19 2 NUM: 3986 | $-40.81 | $1.63 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.63 | $42.44 |
| 07/18/2005 | BILL | EDDINGS ERIC & KATHY | $40.81 | $40.81 |
| 08/13/2004 | PAYMENT | EDDINGS ERIC & KATHY CHECK BANK: 19*2 NUM: 3586 | $-40.54 | $0.00 |
| 07/06/2004 | BILL | EDDINGS ERIC & KATHY | $40.54 | $40.54 |
| 08/08/2003 | PAYMENT | EDDINGS ERIC & KATHY CHECK BANK: 19-2 NUM: 3089 | $-36.90 | $0.00 |
| 07/18/2003 | BILL | EDDINGS ERIC & KATHY | $36.90 | $36.90 |
| 03/21/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 19-2 NUM: 12354 | $-34.87 | $0.00 |
| 03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-1.63 | $34.87 |
| 03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 19-2 NUM: 12354 | $34.87 | $36.50 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.09 | $1.63 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.08 | $1.54 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.07 | $1.46 |
| 09/10/2002 | VOID | EDDINGS KATHY CHECK BANK: 19-2 NUM: 12354 | $-34.87 | $1.39 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.39 | $36.26 |
| 07/08/2002 | BILL | EDDINGS ERIC & KATHY | $34.87 | $34.87 |
| 08/17/2001 | PAYMENT | EDDINGS ERIC C & KATHY M CHECK BANK: 19-2 NUM: 11789 | $-35.37 | $0.00 |
| 07/11/2001 | BILL | EDDINGS THELMA M TRUSTEE TRUST | $35.37 | $35.37 |
| 08/08/2000 | PAYMENT | EDDINGS BETTY J & EARL E CHECK BANK: 16-66 NUM: 6124 | $-34.93 | $0.00 |
| 07/06/2000 | BILL | EDDINGS THELMA M TRUSTEE TRUST | $34.93 | $34.93 |
| 07/26/1999 | PAYMENT | EDDINGS THELMA M TRUSTEE TRUST CHECK BANK: 16-66 NUM: 2369 | $-38.52 | $0.00 |
| 07/12/1999 | BILL | EDDINGS THELMA M TRUSTEE TRUST | $38.52 | $38.52 |
| 07/22/1998 | PAYMENT | EDDINGS THELMA M TRUSTEE TRUST CHECK | $-39.81 | $0.00 |
| 07/09/1998 | BILL | EDDINGS THELMA M TRUSTEE TRUST | $39.81 | $39.81 |
| 08/01/1997 | PAYMENT | EDDINGS THELMA M TRUSTEE TRUST | $-41.10 | $0.00 |
| 07/23/1997 | BILL | EDDINGS THELMA M TRUSTEE TRUST | $41.10 | $41.10 |
| 07/29/1996 | PAYMENT | EDDINGS THELMA M TRUSTEE TRUST | $-39.92 | $0.00 |
| 07/11/1996 | BILL | EDDINGS THELMA M TRUSTEE TRUST | $39.92 | $39.92 |