Tax Account 07-0651-08
Owners
CRAIG WILLIAM/DRAPER DIANA
13209 WOOD LAKE RD
MONROE, WA 98272
CRAIG WILLIAM
DRAPER DIANA
Account Summary
| Account ID | 07-0651-08 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $71.13 |
| Currently Due | $71.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $65.26 |
| Total | $71.13 |
| Paid | $0.00 |
| Balance | $71.13 |
| Due | $71.13 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $62.46 | $2.50 | $0.00 | $64.96 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $61.91 | $5.58 | $0.00 | $67.49 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $58.09 | $0.00 | $0.00 | $58.09 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $54.65 | $0.00 | $0.00 | $54.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $54.65 | $0.00 | $0.00 | $54.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.26 | $71.13 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.61 | $67.87 |
| 07/03/2025 | BILL | CRAIG WILLIAM/DRAPER DIANA | $65.26 | $65.26 |
| 10/29/2024 | PAYMENT | DRAPER, DIANA J CHECK 4456 | $-64.96 | $0.00 |
| 10/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY IN ERROR - 1ST INST | $2.50 | $64.96 |
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-2.50 | $62.46 |
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-3.12 | $64.96 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.12 | $68.08 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.50 | $64.96 |
| 07/05/2024 | BILL | CRAIG WILLIAM/DRAPER DIANA | $62.46 | $62.46 |
| 07/31/2023 | PAYMENT | DRAPER DIANA CHECK 1061 | $-62.46 | $0.00 |
| 07/06/2023 | BILL | CRAIG WILLIAM/DRAPER DIANA | $62.46 | $62.46 |
| 08/03/2022 | PAYMENT | HAZELWOOD ELLEN D CHECK NUM: 27263993376 | $-62.46 | $0.00 |
| 07/07/2022 | BILL | HAZELWOOD ELLEN D | $62.46 | $62.46 |
| 08/02/2021 | PAYMENT | HAZELWOOD ELLEN D CHECK NUM: 286725752 | $-62.46 | $0.00 |
| 07/08/2021 | BILL | HAZELWOOD ELLEN D | $62.46 | $62.46 |
| 08/10/2020 | PAYMENT | HAZELWOOD, ELLEN CHECK NUM: 25763029762 | $-62.46 | $0.00 |
| 07/10/2020 | BILL | HAZELWOOD ELLEN D | $62.46 | $62.46 |
| 08/05/2019 | PAYMENT | HAZELWOOD ELLEN D CHECK NUM: 26114927220 | $-62.46 | $0.00 |
| 07/08/2019 | BILL | HAZELWOOD ELLEN D | $62.46 | $62.46 |
| 08/06/2018 | PAYMENT | HAZELWOOD ELLEN D CHECK NUM: 24599909474 | $-62.46 | $0.00 |
| 07/05/2018 | BILL | HAZELWOOD ELLEN D | $62.46 | $62.46 |
| 11/06/2017 | PAYMENT | ELLEN HAZELWOOD CHECK NUM: 24599904142 | $-67.49 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.10 | $67.49 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.48 | $64.39 |
| 07/11/2017 | BILL | HAZELWOOD ELLEN D | $61.91 | $61.91 |
| 08/03/2016 | PAYMENT | HAZELWOOD ELLEN CHECK NUM: 23992925624 | $-58.09 | $0.00 |
| 07/07/2016 | BILL | HAZELWOOD ELLEN D | $58.09 | $58.09 |
| 08/06/2015 | PAYMENT | HAZELWOOD ELLEN CHECK NUM: 22838626901 | $-54.65 | $0.00 |
| 07/02/2015 | BILL | HAZELWOOD ELLEN D | $54.65 | $54.65 |
| 08/11/2014 | PAYMENT | HAZELWOOD, ELLEN D CHECK NUM: 17-058306587 | $-54.65 | $0.00 |
| 07/03/2014 | BILL | HAZELWOOD ELLEN D | $54.65 | $54.65 |
| 07/29/2013 | PAYMENT | HAZELWOOD ELLEN D CHECK NUM: MO21199101232 | $-54.65 | $0.00 |
| 07/02/2013 | BILL | HAZELWOOD ELLEN D | $54.65 | $54.65 |
| 08/07/2012 | PAYMENT | HAZELWOOD, ELLEN CHECK NUM: 19332325901 | $-54.65 | $0.00 |
| 07/10/2012 | BILL | HAZELWOOD ELLEN D | $54.65 | $54.65 |
| 08/01/2011 | PAYMENT | HAZELWOOD, ELLEN CHECK NUM: 18963742667 | $-54.65 | $0.00 |
| 07/11/2011 | BILL | HAZELWOOD ELLEN D | $54.65 | $54.65 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-52.52 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $52.52 | $52.52 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-49.45 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $49.45 | $49.45 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-45.91 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $45.91 | $45.91 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-43.39 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $43.39 | $43.39 |
| 08/04/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26349 | $-40.81 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $40.81 | $40.81 |