Tax Account 07-0298-07

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Owners

SALINDING SEM
31909 14TH WAY SW
FEDERAL WAY, WA 98023

Account Summary

Account ID	07-0298-07
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0298-07

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.26	$0.00	$70.26	$70.26	$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	$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	$0.00	$70.26	$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	$0.00	$70.26	$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	$0.00	$70.83	$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 - 159338755	$-70.26	$0.00
07/05/2024	BILL	SALINDING SEM	$70.26	$70.26
08/03/2023	PAYMENT	PNP PNP - 140379823	$-70.26	$0.00
07/06/2023	BILL	SALINDING SEM	$70.26	$70.26
08/01/2022	PAYMENT	SALINDING, SEM CREDIT: D BANK: PNP INTERNET NUM: 118617979	$-70.26	$0.00
07/07/2022	BILL	APPM LLC	$70.26	$70.26
07/27/2021	PAYMENT	SALINDING, SEM CREDIT: D BANK: PNP INTERNET NUM: 97712808	$-70.26	$0.00
07/08/2021	BILL	APPM LLC	$70.26	$70.26
08/13/2020	PAYMENT	SALINDING, SEM CREDIT: D BANK: OP INTERNET NUM: 011109	$-70.26	$0.00
07/10/2020	BILL	APPM LLC	$70.26	$70.26
08/08/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57280	$-70.26	$0.00
07/08/2019	BILL	APPM LLC	$70.26	$70.26
08/09/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56834	$-70.26	$0.00
07/05/2018	BILL	APPM LLC	$70.26	$70.26
07/31/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56450	$-70.26	$0.00
07/11/2017	BILL	APPM LLC	$70.26	$70.26
10/17/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56004	$-70.26	$0.00
10/17/2016	AMENDMENT	Penalties reversed-error rn	$-6.32	$70.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.51	$76.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$73.07
07/07/2016	BILL	APPM LLC	$70.26	$70.26
07/30/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55145	$-76.49	$0.00
07/02/2015	BILL	APPM LLC	$76.49	$76.49
07/17/2014	PAYMENT	JTAYLOR, RONALD D CHECK NUM: 5311	$-70.83	$0.00
07/03/2014	BILL	TAYLOR FAMILY TRUST	$70.83	$70.83
07/18/2013	PAYMENT	TAYLOR RONALD D CHECK NUM: 5114	$-65.58	$0.00
07/02/2013	BILL	TAYLOR FAMILY TRUST	$65.58	$65.58
07/19/2012	PAYMENT	TAYLOR, RONALD D CHECK NUM: 4946	$-60.71	$0.00
07/10/2012	BILL	TAYLOR FAMILY TRUST	$60.71	$60.71
08/11/2011	PAYMENT	TAYLOR, RONALD D CHECK NUM: 4844	$-56.21	$0.00
07/11/2011	BILL	TAYLOR FAMILY TRUST	$56.21	$56.21
08/02/2010	PAYMENT	TAYLOR, RONALD D CHECK NUM: 4736	$-52.52	$0.00
07/09/2010	BILL	TAYLOR FAMILY TRUST	$52.52	$52.52
07/23/2009	PAYMENT	TAYLOR, RONALD D & CAROL S CHECK BANK: 94 77 NUM: 8126	$-49.45	$0.00
07/10/2009	BILL	TAYLOR FAMILY TRUST	$49.45	$49.45
07/25/2008	PAYMENT	TAYLOR, RONALD D & CAROL S CHECK BANK: 94 77 NUM: 7988	$-45.91	$0.00
07/10/2008	BILL	TAYLOR FAMILY TRUST	$45.91	$45.91
07/24/2007	PAYMENT	TAYLOR RONALD CHECK BANK: 94*77 NUM: 7836	$-43.39	$0.00
07/12/2007	BILL	TAYLOR FAMILY TRUST	$43.39	$43.39
07/21/2006	PAYMENT	TAYLOR, RONALD D & CAROL S CHECK BANK: 94 77 NUM: 7690	$-40.81	$0.00
07/06/2006	BILL	TAYLOR FAMILY TRUST	$40.81	$40.81
08/18/2005	PAYMENT	RONALD TAYLOR CHECK BANK: 94*77 NUM: 7515	$-40.81	$0.00
07/18/2005	BILL	TAYLOR FAMILY TRUST	$40.81	$40.81
08/16/2004	PAYMENT	TAYLOR RONALD/CAROL CHECK BANK: 94*77 NUM: 7363	$-40.54	$0.00
07/06/2004	BILL	TAYLOR FAMILY TRUST	$40.54	$40.54
08/07/2003	PAYMENT	TAYLOR RONALD D & CAROL S CHECK BANK: 94F77 NUM: 7178	$-36.90	$0.00
07/18/2003	BILL	TAYLOR FAMILY TRUST	$36.90	$36.90
07/29/2002	PAYMENT	TAYLOR FAMILY TRUST CHECK BANK: 94F77 NUM: 6968	$-34.87	$0.00
07/08/2002	BILL	TAYLOR FAMILY TRUST	$34.87	$34.87
08/23/2001	PAYMENT	TAYLOR RONALD CHECK BANK: 94-77 NUM: 6805	$-35.37	$0.00
07/11/2001	BILL	TAYLOR FAMILY TRUST	$35.37	$35.37
08/03/2000	PAYMENT	TAYLOR RONALD D & CAROL S CHECK BANK: 94-77 NUM: 6544	$-34.93	$0.00
07/06/2000	BILL	TAYLOR FAMILY TRUST	$34.93	$34.93
07/26/1999	PAYMENT	TAYLOR RONALD & CAROL CHECK BANK: 94-77 NUM: 6305	$-38.52	$0.00
07/12/1999	BILL	TAYLOR FAMILY TRUST	$38.52	$38.52
02/10/1999	PAYMENT	TAYLOR FAMILY TRUST CASH	$-290.98	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.39	$290.98
12/31/1998	INTEREST	Monthly Interest	$1.36	$288.59
11/30/1998	INTEREST	Monthly Interest	$1.36	$287.23
10/29/1998	INTEREST	Monthly Interest	$1.36	$285.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.99	$284.51
10/02/1998	INTEREST	Monthly Interest	$1.36	$282.52
08/31/1998	INTEREST	Monthly Interest	$1.36	$281.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.59	$279.80
07/31/1998	INTEREST	Monthly Interest	$1.36	$278.21
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.81	$276.85
07/01/1998	INTEREST	Monthly Interest	$1.36	$237.04
06/01/1998	INTEREST	Monthly Interest	$1.36	$235.68
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$234.32
05/01/1998	INTEREST	Monthly Interest	$1.02	$230.82
03/31/1998	INTEREST	Monthly Interest	$1.02	$229.80
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$228.78
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.88	$226.78
02/27/1998	INTEREST	Monthly Interest	$1.02	$223.90
01/30/1998	INTEREST	Monthly Interest	$1.02	$222.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.47	$221.86
01/02/1998	INTEREST	Monthly Interest	$1.02	$219.39
12/01/1997	INTEREST	Monthly Interest	$1.02	$218.37
11/03/1997	INTEREST	Monthly Interest	$1.02	$217.35
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.06	$216.33
10/01/1997	INTEREST	Monthly Interest	$1.02	$214.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.64	$213.25
09/02/1997	INTEREST	Monthly Interest	$1.02	$211.61
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$41.10	$210.59
06/27/1997	INTEREST	Monthly Interest	$1.02	$169.49
05/30/1997	INTEREST	Monthly Interest	$0.69	$168.47
05/01/1997	INTEREST	Monthly Interest	$0.69	$167.78
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$167.09
03/31/1997	INTEREST	Monthly Interest	$0.69	$166.09
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$165.40
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.79	$160.90
02/28/1997	INTEREST	Monthly Interest	$0.69	$158.11
01/31/1997	INTEREST	Monthly Interest	$0.69	$157.42
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.39	$156.73
01/02/1997	INTEREST	Monthly Interest	$0.69	$154.34
12/02/1996	INTEREST	Monthly Interest	$0.69	$153.65
11/15/1996	INTEREST	Monthly Interest	$0.69	$152.96
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.00	$152.27
10/01/1996	INTEREST	Monthly Interest	$0.69	$150.27
09/03/1996	INTEREST	Monthly Interest	$0.69	$149.58
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.60	$148.89
08/02/1996	INTEREST	Monthly Interest	$0.69	$147.29
07/11/1996	BILL	DINWIDDIE CARL	$39.90	$146.60
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$6.88	$106.70
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$16.54	$99.82
07/01/1995	BILL	DINWIDDIE CARL	$41.16	$83.28
07/01/1994	BILL	DINWIDDIE CARL	$42.12	$42.12

Tax Account 07-0298-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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