Tax Account 07-0421-22

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Owners

PENFOLD EVERETT J & LAVERNE
20014 104TH PL SE
KENT, WA 98031-1563

PENFOLD EVERETT J

PENFOLD LAVERNE

Account Summary

Account ID	07-0421-22
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0421-22

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.78
Total	$89.78
Paid	$89.78
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

$89.78

Total

$89.78

Paid

$89.78

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	$89.78	$0.00	$89.78	$89.78	$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	$89.78	$23.25	$113.03	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$89.78	$3.59	$93.37	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$117.56	$20.24	$137.80	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$413.86	$31.38	$445.24	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$100.80	$34.42	$135.22	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$118.32	$55.69	$174.01	$0.00	$0.00	2.2306	4.0
2011/2012 SECURED TAXES	$86.42	$56.00	$142.42	$0.00	$0.00	2.2306	4.0
2010/2011 SECURED TAXES	$80.78	$60.17	$140.95	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2014-2015	S51	Misc Auction Fees	150.00	150.00	.00	.00
2014-2015	S54	Auction Pub Costs	35.00	35.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PENFOLD EVERETT CHECK 2215	$-89.78	$0.00
07/05/2024	BILL	PENFOLD EVERETT J & LAVERNE	$89.78	$89.78
04/08/2024	PAYMENT	PENFOLD EVERETT J CHECK 2191	$-113.03	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$113.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$110.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$104.25
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$98.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$97.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$93.37
07/06/2023	BILL	PENFOLD EVERETT J & LAVERNE	$89.78	$89.78
08/01/2022	PAYMENT	PENFOLD EVERETT J & LAVERNE CHECK NUM: 11113	$-89.78	$0.00
07/07/2022	BILL	PENFOLD EVERETT J & LAVERNE	$89.78	$89.78
08/02/2021	PAYMENT	PENFOLD EVERETT J & LAVERNE CHECK NUM: 11012	$-89.78	$0.00
07/08/2021	BILL	PENFOLD EVERETT J & LAVERNE	$89.78	$89.78
08/13/2020	PAYMENT	EVERGREEN APARTMENTS CHECK NUM: 1552	$-89.78	$0.00
07/10/2020	BILL	PENFOLD EVERETT J & LAVERNE	$89.78	$89.78
08/26/2019	PAYMENT	PENFOLD EVERETT J & LAVERNE CHECK NUM: 10886	$-89.78	$0.00
07/08/2019	BILL	PENFOLD EVERETT J & LAVERNE	$89.78	$89.78
08/06/2018	PAYMENT	MICHAEL KINCADE CHECK NUM: 1107820560	$-89.78	$0.00
07/05/2018	BILL	KINCADE MICHAEL REVOCABLE TRUS	$89.78	$89.78
08/21/2017	PAYMENT	KINCADE, MICHAEL CHECK NUM: 23777577437	$-89.78	$0.00
07/11/2017	BILL	KINCADE MICHAEL REVOCABLE TRUS	$89.78	$89.78
09/19/2016	PAYMENT	KINCADE MICHAEL CHECK NUM: 19728386212	$-93.37	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$93.37
07/07/2016	BILL	KINCADE MICHAEL REVOCABLE TRUS	$89.78	$89.78
04/11/2016	PAYMENT	KINCADE MICHAEL CHECK NUM: 23516086184	$-137.80	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$137.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.23	$135.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.31	$127.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.98	$121.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$118.78
07/02/2015	BILL	KINCADE MICHAEL REVOCABLE TRUS	$117.56	$117.56
04/20/2015	PAYMENT	TAX AUCTION - 04/17/15 CASH	$-1,037.84	$0.00
04/20/2015	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$1,037.84
04/20/2015	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$1,037.84
04/20/2015	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$1,037.84
04/20/2015	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$1,037.84
04/20/2015	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$1,037.84
04/01/2015	AMENDMENT	AUCTION 2015 SALE FEES...PB	$150.00	$1,037.84
04/01/2015	INTEREST	Monthly Interest	$3.01	$887.84
03/23/2015	AMENDMENT	AUCTION 2015 PUBLICATION COSTS	$35.00	$884.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.62	$849.83
03/05/2015	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$842.21
03/05/2015	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$842.21
03/05/2015	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$842.21
03/05/2015	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$842.21
03/05/2015	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$842.21
03/02/2015	INTEREST	Monthly Interest	$3.01	$842.21
02/02/2015	INTEREST	Monthly Interest	$3.01	$839.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.91	$836.19
01/02/2015	INTEREST	Monthly Interest	$3.01	$831.28
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$15.00	$828.27
12/01/2014	INTEREST	Monthly Interest	$3.01	$813.27
11/05/2014	INTEREST	Monthly Interest	$3.01	$810.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.74	$807.25
10/02/2014	INTEREST	Monthly Interest	$3.01	$804.51
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$801.50
09/02/2014	INTEREST	Monthly Interest	$3.01	$681.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.11	$678.49
08/01/2014	INTEREST	Monthly Interest	$3.01	$677.38
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$108.86	$674.37
07/01/2014	INTEREST	Monthly Interest	$3.01	$565.51
06/02/2014	INTEREST	Monthly Interest	$3.01	$562.50
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$559.49
05/01/2014	INTEREST	Monthly Interest	$2.17	$549.49
04/01/2014	INTEREST	Monthly Interest	$2.17	$547.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.06	$545.15
03/03/2014	INTEREST	Monthly Interest	$2.17	$538.09
02/03/2014	INTEREST	Monthly Interest	$2.17	$535.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.55	$533.75
01/02/2014	INTEREST	Monthly Interest	$2.17	$529.20
12/02/2013	INTEREST	Monthly Interest	$2.17	$527.03
11/01/2013	INTEREST	Monthly Interest	$2.17	$524.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.54	$522.69
10/01/2013	INTEREST	Monthly Interest	$2.17	$520.15
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.03	$517.98
08/01/2013	INTEREST	Monthly Interest	$2.17	$516.95
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$100.80	$514.78
07/01/2013	INTEREST	Monthly Interest	$2.17	$413.98
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$411.81
06/03/2013	INTEREST	Monthly Interest	$2.17	$386.81
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$384.64
05/01/2013	INTEREST	Monthly Interest	$1.39	$374.64
04/12/2013	INTEREST	Monthly Interest	$1.39	$373.25
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$371.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.53	$363.86
03/01/2013	INTEREST	Monthly Interest	$1.39	$357.33
02/01/2013	INTEREST	Monthly Interest	$1.39	$355.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$354.55
01/02/2013	INTEREST	Monthly Interest	$1.39	$348.95
12/03/2012	INTEREST	Monthly Interest	$1.39	$347.56
11/01/2012	INTEREST	Monthly Interest	$1.39	$346.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.67	$344.78
10/01/2012	INTEREST	Monthly Interest	$1.39	$340.11
09/04/2012	INTEREST	Monthly Interest	$1.39	$338.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.73	$337.33
08/01/2012	INTEREST	Monthly Interest	$1.39	$333.60
07/10/2012	BILL	PORT LEMOORE CORP INC	$93.32	$332.21
07/02/2012	INTEREST	Monthly Interest	$1.39	$238.89
06/01/2012	INTEREST	Monthly Interest	$1.39	$237.50
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$236.11
05/01/2012	INTEREST	Monthly Interest	$0.67	$226.11
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$225.44
04/02/2012	INTEREST	Monthly Interest	$0.67	$222.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.05	$222.27
03/01/2012	INTEREST	Monthly Interest	$0.67	$216.22
02/06/2012	INTEREST	Monthly Interest	$0.67	$215.55
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.19	$214.88
01/03/2012	INTEREST	Monthly Interest	$0.67	$209.69
12/01/2011	INTEREST	Monthly Interest	$0.67	$209.02
11/01/2011	INTEREST	Monthly Interest	$0.67	$208.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.32	$207.68
10/03/2011	INTEREST	Monthly Interest	$0.67	$203.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.46	$202.69
08/01/2011	INTEREST	Monthly Interest	$0.67	$199.23
07/11/2011	BILL	PORT LEMOORE CORP INC	$86.42	$198.56
07/01/2011	INTEREST	Monthly Interest	$0.67	$112.14
06/01/2011	INTEREST	Monthly Interest	$0.67	$111.47
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$110.80
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$100.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.65	$98.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.85	$92.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.04	$88.05
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.23	$84.01
07/09/2010	BILL	PORT LEMOORE CORP INC	$80.78	$80.78
08/17/2009	PAYMENT	ENGEL DINAH CHECK BANK: 64*10 NUM: 1729	$-76.06	$0.00
07/10/2009	BILL	PORT LEMOORE CORP INC	$76.06	$76.06
08/11/2008	PAYMENT	ENGEL, DINAH B CONSERVATOR FOR CHECK BANK: 64 10 NUM: 1474	$-70.63	$0.00
07/10/2008	BILL	PORT LEMOORE CORP INC	$70.63	$70.63
08/01/2007	PAYMENT	BOGART, PETER D CHECK BANK: 64 10 NUM: 380	$-66.76	$0.00
07/12/2007	BILL	PORT LEMOORE CORP INC	$66.76	$66.76
08/17/2006	PAYMENT	BOGART, PETER CHECK BANK: 94 218 NUM: 0226	$-62.79	$0.00
07/06/2006	BILL	PORT LEMOORE CORP INC	$62.79	$62.79
08/10/2005	PAYMENT	PETER BOGART CHECK BANK: 24*7038 NUM: 2886	$-62.79	$0.00
07/18/2005	BILL	PORT LEMOORE CORP INC	$62.79	$62.79
05/02/2005	PAYMENT	PORT LEMOORE CORP INC CHECK BANK: CC NUM: MC5280	$-77.61	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$77.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.37	$76.11
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.74	$71.74
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$68.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$64.88
07/06/2004	BILL	PORT LEMOORE CORP INC	$62.38	$62.38
08/01/2003	PAYMENT	BOGART JUNE CHECK BANK: 94F7074 NUM: 548	$-56.77	$0.00
07/18/2003	BILL	PORT LEMOORE CORP INC	$56.77	$56.77
07/31/2002	PAYMENT	BOGART JUNE CHECK BANK: 94-7074 NUM: 615	$-53.65	$0.00
07/08/2002	BILL	PORT LEMOORE CORP INC	$53.65	$53.65
08/06/2001	PAYMENT	BOGART JUNE P. CHECK BANK: 90-8191 NUM: 1007	$-54.40	$0.00
07/11/2001	BILL	PORT LEMOORE CORP INC	$54.40	$54.40
08/08/2000	PAYMENT	BOGART JUNE CHECK BANK: 94-7074 NUM: 290	$-53.76	$0.00
07/06/2000	BILL	PORT LEMOORE CORP INC	$53.76	$53.76
08/02/1999	PAYMENT	DEBORAH FIVE CO CHECK BANK: 94-169 NUM: 1002	$-59.28	$0.00
07/12/1999	BILL	PORT LEMOORE CORP INC	$59.28	$59.28
08/14/1998	PAYMENT	PORT LEMOORE CORP INC CHECK	$-61.26	$0.00
07/09/1998	BILL	PORT LEMOORE CORP INC	$61.26	$61.26
08/19/1997	PAYMENT	PORT LEMOORE CORP INC	$-63.25	$0.00
07/23/1997	BILL	PORT LEMOORE CORP INC	$63.25	$63.25
08/15/1996	PAYMENT	NAECO CORP	$-66.50	$0.00
07/11/1996	BILL	PORT LEMOORE CORP INC	$66.50	$66.50

Tax Account 07-0421-22

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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