Tax Account 07-0422-04

Print Page · · Payments Cart · New Search

Owners

ELDER KAALE
4609 S 77ND ST
TACOMA, WA 98409

Account Summary

Account ID	07-0422-04
Account Type	Real Estate
Location	VALMY
Balance	$0.43
Currently Due	$0.43

Account ID

07-0422-04

Account Type

Real Estate

Location

VALMY

Balance

$0.43

Currently Due

$0.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.55
Total	$83.43
Paid	$83.00
Balance	$0.43
Due	$0.43
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

$58.55

Total

$83.43

Paid

$83.00

Balance

$0.43

Due

$0.43

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	$58.55	$2.34	$58.55	$60.89	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.93	$0.00	$2.93	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.51	$0.00	$3.51	$0.00
4	03/03/2025	03/13/2025	Past due	$0.00	$16.10	$0.00	$15.67	$0.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.01	$22.32	$78.33	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$23.90	$80.49	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$24.26	$80.28	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$4.12	$49.97	$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	$3.17	$38.30	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	PAYMENT	PNP PNP - 177013227	$-83.00	$0.43
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$83.43
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$73.43
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$71.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$67.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$63.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$60.89
07/05/2024	BILL	ELDER KAALE	$58.55	$58.55
04/10/2024	PAYMENT	PNP PNP - 154158046	$-239.10	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.83	$239.10
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$238.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$228.27
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.83	$224.35
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.83	$223.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$222.69
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.83	$219.33
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.83	$218.50
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.83	$217.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$216.84
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.83	$214.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$213.21
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.83	$210.97
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.83	$210.14
07/06/2023	BILL	ELDER KAALE	$56.01	$209.31
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.83	$153.30
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.40	$152.47
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.43	$152.07
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$151.64
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.40	$141.64
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.40	$141.24
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$140.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.63	$138.34
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.40	$134.71
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.40	$134.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.11	$133.91
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.40	$130.80
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.40	$130.40
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.40	$130.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$129.60
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.40	$127.01
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.40	$126.61
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$126.21
08/03/2022	INTEREST	Monthly Interest	$0.40	$124.14
07/14/2022	INTEREST	Monthly Interest	$0.40	$123.74
07/07/2022	BILL	ELDER KAALE	$51.86	$123.34
06/02/2022	INTEREST	Monthly Interest	$0.40	$71.48
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$71.08
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$61.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.36	$58.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.88	$55.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.40	$52.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$49.94
07/08/2021	BILL	ELDER KAALE	$48.02	$48.02
11/23/2020	PAYMENT	ELDER, KAALE N CREDIT: D NUM: DEBIT 1304	$-49.97	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.29	$49.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$47.68
07/10/2020	BILL	ELDER KAALE	$45.85	$45.85
07/16/2019	PAYMENT	RENEE MELLO CHECK BANK: WF INTERNET NUM: 019071618056787	$-44.26	$0.00
07/08/2019	BILL	MELLO FAMILY TRUST OF 2002	$44.26	$44.26
07/23/2018	PAYMENT	MELLO-WISCH, DORENA D CHECK NUM: 1109	$-42.22	$0.00
07/05/2018	BILL	MELLO FAMILY TRUST OF 2002	$42.22	$42.22
07/31/2017	PAYMENT	MELLO WISCH, DO CHECK BANK: WF INTERNET NUM: 017073123037303	$-39.80	$0.00
07/11/2017	BILL	MELLO FAMILY TRUST OF 2002	$39.80	$39.80
07/27/2016	PAYMENT	DORENA MELLO WI CHECK BANK: WF INTERNET NUM: 016072723025846	$-37.34	$0.00
07/07/2016	BILL	MELLO FAMILY TRUST OF 2002	$37.34	$37.34
07/24/2015	PAYMENT	MELLO MARGARET & ROBERT CHECK NUM: 102	$-35.13	$0.00
07/02/2015	BILL	MELLO FAMILY TRUST OF 2002	$35.13	$35.13
10/22/2014	PAYMENT	MELLO MARGARET L CHECK NUM: 696	$-38.30	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$36.54
07/03/2014	BILL	MELLO FAMILY TRUST OF 2002	$35.13	$35.13
04/09/2014	PAYMENT	MELLO MARGARET L CHECK NUM: 620	$-45.37	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$45.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$36.54
07/02/2013	BILL	MELLO FAMILY TRUST OF 2002	$35.13	$35.13
07/30/2012	PAYMENT	MELLO, MARGARET & ROBERT CHECK NUM: 1258	$-35.00	$0.00
07/10/2012	BILL	MELLO FAMILY TRUST OF 2002	$35.00	$35.00
08/04/2011	PAYMENT	MELLO, MARGARET & ROBERT CHECK NUM: 1049	$-32.41	$0.00
07/11/2011	BILL	MELLO FAMILY TRUST OF 2002	$32.41	$32.41
08/06/2010	PAYMENT	MELLO, ANTHONY & MARGARET CHECK NUM: 9224	$-30.30	$0.00
07/09/2010	BILL	MELLO FAMILY TRUST OF 2002	$30.30	$30.30
09/08/2009	AMENDMENT	remove under $5 balance...pb	$-1.14	$0.00
09/08/2009	PAYMENT	MELLO ANTHONY CHECK BANK: 11*4288 NUM: 4139	$-28.54	$1.14
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.14	$29.68
07/10/2009	BILL	MELLO FAMILY TRUST OF 2002	$28.54	$28.54
08/11/2008	PAYMENT	MELLO, ANTHONY & MARGARET CHECK BANK: 11 4288 NUM: 3892	$-26.50	$0.00
07/10/2008	BILL	MELLO FAMILY TRUST OF 2002	$26.50	$26.50
08/08/2007	PAYMENT	MELLO, ANTHONY & MARGARET CHECK BANK: 11 4288 NUM: 3652	$-25.04	$0.00
07/12/2007	BILL	MELLO FAMILY TRUST OF 2002	$25.04	$25.04
08/11/2006	PAYMENT	MARGARET MELLO CHECK BANK: 11*4288 NUM: 3356	$-23.55	$0.00
07/06/2006	BILL	MELLO FAMILY TRUST OF 2002	$23.55	$23.55
08/12/2005	PAYMENT	MELLO, ANTHONY & MARGARET CHECK BANK: 11 4288 NUM: 3043	$-23.55	$0.00
07/18/2005	BILL	MELLO FAMILY TRUST OF 2002	$23.55	$23.55
08/10/2004	PAYMENT	MELLO ANTHONY/MARGARET CHECK BANK: 11*4288 NUM: 2759	$-23.39	$0.00
07/06/2004	BILL	MELLO FAMILY TRUST OF 2002	$23.39	$23.39
08/07/2003	PAYMENT	MELLO ANTHONY & MARGARET CHECK BANK: 11F4288 NUM: 2497	$-21.29	$0.00
07/18/2003	BILL	MELLO FAMILY TRUST OF 2002	$21.29	$21.29
08/09/2002	PAYMENT	MELLO MARGARET L CHECK BANK: 11-4288 NUM: 2265	$-20.12	$0.00
07/08/2002	BILL	MELLO ANTHONY T & MARGARET L	$20.12	$20.12
08/06/2001	PAYMENT	MELLO MARGARET L CHECK BANK: 11-4288 NUM: 2002	$-20.67	$0.00
07/11/2001	BILL	MELLO ANTHONY T & MARGARET L	$20.67	$20.67
08/18/2000	PAYMENT	MELLO ANTHONY T & MARGARET L CHECK BANK: 11-4288 NUM: 1751	$-20.42	$0.00
07/06/2000	BILL	MELLO ANTHONY T & MARGARET L	$20.42	$20.42
08/06/1999	PAYMENT	MELLO ANTHONY T & MARGARET L CHECK BANK: 11-4288 NUM: 6507	$-22.50	$0.00
07/12/1999	BILL	MELLO ANTHONY T & MARGARET L	$22.50	$22.50
08/06/1998	PAYMENT	MELLO ANTHONY T & MARGARET L CHECK	$-23.25	$0.00
07/09/1998	BILL	MELLO ANTHONY T & MARGARET L	$23.25	$23.25
08/07/1997	PAYMENT	MELLO ANTHONY T & MARGARET L	$-24.00	$0.00
07/23/1997	BILL	MELLO ANTHONY T & MARGARET L	$24.00	$24.00
08/06/1996	PAYMENT	MELLO ANTHONY T & MARGARET L	$-24.96	$0.00
07/11/1996	BILL	MELLO ANTHONY T & MARGARET L	$24.96	$24.96

Tax Account 07-0422-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links