Tax Account 07-0722-03
Owners
QUINN CHRIS J TR/QUINN MARY ANN TTE
131 CHESSIE LN
PORT ANGELES, WA 98362
QUINN CHRIS J TRUSTEE
QUINN MARY ANN TRUSTEE
Account Summary
| Account ID | 07-0722-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $58.55 |
| Paid | $58.55 |
| 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 | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.17 | $0.00 | $44.17 | $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 | $0.00 | $35.13 | $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 - 159318579 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | QUINN CHRIS J TR/QUINN MARY ANN TTE | $58.55 | $58.55 |
| 07/24/2023 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK 3741 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | QUINN CHRIS J TR/QUINN MARY ANN TTE | $56.01 | $56.01 |
| 08/03/2022 | PAYMENT | QUINN MARY ANN & QUINN CHECK NUM: 2370 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | QUINN CHRIS J & MARY ANN TRS | $51.86 | $51.86 |
| 08/02/2021 | PAYMENT | QUINN CHRIS J LIVING TRUST CHECK NUM: 3513 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | QUINN CHRIS J & MARY ANN TRS | $48.02 | $48.02 |
| 07/27/2020 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 3339 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | QUINN CHRIS J & MARY ANN TRS | $45.85 | $45.85 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-0.10 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.01 | $0.10 |
| 07/23/2019 | PAYMENT | CHRIS J QUINN LIVING TRUST CHECK NUM: 3173 | $-44.17 | $0.09 |
| 07/23/2019 | ADJUSTMENT | posted incorrect amount...pb NUM: 3173 | $44.26 | $44.26 |
| 07/22/2019 | VOID | LIVING TRUST OF CHRISS QUINN CHECK NUM: 3173 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $44.26 | $44.26 |
| 07/26/2018 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 2971 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $42.22 | $42.22 |
| 07/26/2017 | PAYMENT | QUINN, CHRIS CHECK NUM: 2750 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $39.80 | $39.80 |
| 07/25/2016 | PAYMENT | QUINN CHRIS J LIVING TRUST CHECK NUM: 2518 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $37.34 | $37.34 |
| 08/03/2015 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 2300 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $35.13 | $35.13 |
| 07/21/2014 | PAYMENT | LIVING TRUST OF CHRIS J QUINN CHECK NUM: 2080 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $35.13 | $35.13 |
| 07/29/2013 | PAYMENT | LIVING TRUST OF CHRIS J QUINN CHECK NUM: 1833 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $35.13 | $35.13 |
| 08/13/2012 | PAYMENT | QUINN, CHRIS J LIVING TRUST OF CHECK NUM: 1617 | $-35.00 | $0.00 |
| 07/10/2012 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $35.00 | $35.00 |
| 08/10/2011 | PAYMENT | QUINN, CHRIS J LIVING TRUST CHECK NUM: 1383 | $-32.41 | $0.00 |
| 07/11/2011 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $32.41 | $32.41 |
| 08/10/2010 | PAYMENT | QUINN CHRIS & MARY ANN CHECK NUM: 1605 | $-30.30 | $0.00 |
| 07/09/2010 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $30.30 | $30.30 |
| 08/13/2009 | PAYMENT | QUINN MARY ANN CHECK BANK: 93*133 NUM: 6873 | $-28.54 | $0.00 |
| 07/10/2009 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $28.54 | $28.54 |
| 08/14/2008 | PAYMENT | QUINN, MARY ANN & CHRIS J, TRS CHECK BANK: 93 133 NUM: 6633 | $-26.50 | $0.00 |
| 07/10/2008 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $26.50 | $26.50 |
| 08/17/2007 | PAYMENT | QUINN, MARY ANN & CHRIS J TRST CHECK BANK: 93 133 NUM: 6327 | $-25.04 | $0.00 |
| 07/12/2007 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $25.04 | $25.04 |
| 08/08/2006 | PAYMENT | QUINN, MARY ANN & CHRIS J TTEE CHECK BANK: 93 83 NUM: 5960 | $-23.55 | $0.00 |
| 07/06/2006 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $23.55 | $23.55 |
| 08/18/2005 | PAYMENT | MARY ANN QUINN CHECK BANK: 93*83 NUM: 494 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $23.55 | $23.55 |
| 08/18/2004 | PAYMENT | QUINN MARYANN/CHRIS CHECK BANK: 93*83 NUM: 5094 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $23.39 | $23.39 |
| 08/11/2003 | PAYMENT | QUINN MARY ANN CHECK BANK: 93-83 NUM: 4686 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | QUINN CHRIS & MARY ANN TRUSTS | $21.29 | $21.29 |
| 08/20/2002 | PAYMENT | QUINN MARY ANN CHECK BANK: 93-83 NUM: 4141 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | QUINN CHRIS J & MARYANN TRUST | $20.12 | $20.12 |
| 08/15/2001 | PAYMENT | LIVING TRUST OF CHRIS QUINN CHECK BANK: 93-83 NUM: 3494 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | QUINN CHRIS J & MARYANN TRUST | $20.43 | $20.43 |
| 08/04/2000 | PAYMENT | LIVING TRUST OF CHRIS QUINN CHECK BANK: 93-83 NUM: 9519 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | QUINN CHRIS J & MARYANN TRUST | $20.17 | $20.17 |
| 08/10/1999 | PAYMENT | MARY ANN QUINN CHECK BANK: 93-83 NUM: 8875 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | QUINN CHRIS J & MARYANN TRUST | $22.25 | $22.25 |
| 08/19/1998 | PAYMENT | CHRIS & MARYANN QUINN CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | QUINN CHRIS J & MARYANN TRUST | $23.00 | $23.00 |
| 08/21/1997 | PAYMENT | QUINN CHRIS & MARYANN | $-23.76 | $0.00 |
| 07/23/1997 | BILL | QUINN CHRIS J & MARYANN TRUST | $23.76 | $23.76 |
| 08/06/1996 | PAYMENT | QUINN CHRIS J & MARYANN TRUST | $-24.96 | $0.00 |
| 07/11/1996 | BILL | QUINN CHRIS J & MARYANN TRUST | $24.96 | $24.96 |