Tax Account 07-0741-02
Owners
KILDOW MICHAEL O & BRYN M
4925 WALDRICK RD SE
OLYMPIA, WA 98501
KILDOW MICHAEL O
KILDOW BRYN M
Account Summary
| Account ID | 07-0741-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.67 |
| Total | $42.67 |
| Paid | $42.67 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $40.33 | $0.00 | $0.00 | $40.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.57 | $0.00 | $0.00 | $34.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.57 | $0.00 | $0.00 | $30.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.50 | $0.00 | $0.00 | $29.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $28.14 | $0.00 | $0.00 | $28.14 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.53 | $0.00 | $0.00 | $26.53 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.90 | $0.00 | $0.00 | $24.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.42 | $0.00 | $0.00 | $23.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $23.42 | $0.00 | $0.00 | $23.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | KILDOW MICHAEL CHECK 6578 | $-42.67 | $0.00 |
| 07/03/2025 | BILL | KILDOW MICHAEL O & BRYN M | $42.67 | $42.67 |
| 07/23/2024 | PAYMENT | KILDOW MICHAEL CHECK 6526 | $-40.33 | $0.00 |
| 07/05/2024 | BILL | KILDOW MICHAEL O & BRYN M | $40.33 | $40.33 |
| 07/24/2023 | PAYMENT | KILDOW MICHAEL O CHECK 6470 | $-37.34 | $0.00 |
| 07/06/2023 | BILL | KILDOW MICHAEL O & BRYN M | $37.34 | $37.34 |
| 08/02/2022 | PAYMENT | KILDOW, MICHAEL O CHECK NUM: 6393 | $-34.57 | $0.00 |
| 07/07/2022 | BILL | KILDOW MICHAEL O & BRYN M | $34.57 | $34.57 |
| 08/19/2021 | PAYMENT | KILDOW MICHAEL O CHECK NUM: 6310 | $-32.00 | $0.00 |
| 07/08/2021 | BILL | KILDOW MICHAEL O & BRYN M | $32.00 | $32.00 |
| 07/28/2020 | PAYMENT | KILDOW, MICHAEL O CHECK NUM: 6222 | $-30.57 | $0.00 |
| 07/10/2020 | BILL | KILDOW MICHAEL O & BRYN M | $30.57 | $30.57 |
| 07/25/2019 | PAYMENT | KILDOW MICHAEL CHECK NUM: 6140 | $-29.50 | $0.00 |
| 07/08/2019 | BILL | KILDOW MICHAEL O & BRYN M | $29.50 | $29.50 |
| 07/30/2018 | PAYMENT | MICHAEL O KILDOW CHECK NUM: 6059 | $-28.14 | $0.00 |
| 07/05/2018 | BILL | KILDOW MICHAEL O & BRYN M | $28.14 | $28.14 |
| 08/07/2017 | PAYMENT | KILDOW, MICHAEL O CHECK NUM: 5971 | $-26.53 | $0.00 |
| 07/11/2017 | BILL | KILDOW MICHAEL O & BRYN M | $26.53 | $26.53 |
| 07/28/2016 | PAYMENT | KILDOW, MICHAEL O CHECK NUM: 5867 | $-24.90 | $0.00 |
| 07/07/2016 | BILL | KILDOW MICHAEL O & BRYN M | $24.90 | $24.90 |
| 07/23/2015 | PAYMENT | KILDOW MICHAEL O CHECK NUM: 5709 | $-23.42 | $0.00 |
| 07/02/2015 | BILL | KILDOW MICHAEL O & BRYN M | $23.42 | $23.42 |
| 08/04/2014 | PAYMENT | KILDOW, MICHAEL O CHECK NUM: 5548 | $-23.42 | $0.00 |
| 07/03/2014 | BILL | KILDOW MICHAEL O & BRYN M | $23.42 | $23.42 |
| 07/26/2013 | PAYMENT | KILDOW MICHAEL O CHECK NUM: 5380 | $-23.42 | $0.00 |
| 07/02/2013 | BILL | KILDOW MICHAEL O & BRYN M | $23.42 | $23.42 |
| 08/07/2012 | PAYMENT | KILDOW, MICHAEL O CHECK NUM: 5212 | $-24.60 | $0.00 |
| 07/10/2012 | BILL | KILDOW MICHAEL O & BRYN M | $24.60 | $24.60 |
| 08/04/2011 | PAYMENT | KILDOW, MICHAEL O CHECK NUM: 5049 | $-24.60 | $0.00 |
| 07/11/2011 | BILL | KILDOW MICHAEL O & BRYN M | $24.60 | $24.60 |
| 08/02/2010 | PAYMENT | KILDOW, MICHAEL O CHECK NUM: 4883 | $-30.30 | $0.00 |
| 07/09/2010 | BILL | KILDOW MICHAEL O & BRYN M | $30.30 | $30.30 |
| 04/14/2010 | PAYMENT | TAX AUCTION - 04/14/10 CASH | $-643.31 | $0.00 |
| 04/14/2010 | AMENDMENT | 2006 Insts 1-4 Unmark Postpond | $0.00 | $643.31 |
| 04/14/2010 | AMENDMENT | 2007 Insts 1-4 Unmark Postpond | $0.00 | $643.31 |
| 04/14/2010 | AMENDMENT | 2008 Insts 1-4 Unmark Postpond | $0.00 | $643.31 |
| 04/14/2010 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $643.31 |
| 04/14/2010 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $643.31 |
| 04/06/2010 | AMENDMENT | CRCTG AUCTION POSTING FEES..PB | $235.00 | $643.31 |
| 04/06/2010 | AMENDMENT | crctg auction posting fees..pb | $-235.00 | $408.31 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.83 | $643.31 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.00 | $642.48 |
| 03/08/2010 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $640.48 |
| 03/08/2010 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $640.48 |
| 03/08/2010 | AMENDMENT | 2008 Insts 1-4 Markd Postponed | $0.00 | $640.48 |
| 03/08/2010 | AMENDMENT | 2007 Insts 1-4 Markd Postponed | $0.00 | $640.48 |
| 03/08/2010 | AMENDMENT | 2006 Insts 1-4 Markd Postponed | $0.00 | $640.48 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 PUBLICATION COSTS | $55.00 | $640.48 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 SALE FEES...pb | $150.00 | $585.48 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.83 | $435.48 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.83 | $434.65 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.71 | $433.82 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.83 | $432.11 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.83 | $431.28 |
| 11/23/2009 | AMENDMENT | Sale Letter Mailing Cost 09-10 | $30.00 | $430.45 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.83 | $400.45 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.43 | $399.62 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.83 | $398.19 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.83 | $397.36 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.14 | $396.53 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.83 | $395.39 |
| 07/20/2009 | AMENDMENT | Auction Title Search Fees...pb | $150.00 | $394.56 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $28.54 | $244.56 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.83 | $216.02 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.83 | $215.19 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $214.36 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.61 | $204.36 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.61 | $203.75 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.86 | $203.14 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.61 | $201.28 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.61 | $200.67 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.59 | $200.06 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.61 | $198.47 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.61 | $197.86 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.61 | $197.25 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.33 | $196.64 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.61 | $195.31 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.61 | $194.70 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.06 | $194.09 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.61 | $193.03 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.61 | $192.42 |
| 07/10/2008 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $26.50 | $191.81 |
| 06/03/2008 | AMENDMENT | DEED RECORDING FEE 07-08..pb | $25.00 | $165.31 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.61 | $140.31 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $139.70 |
| 05/01/2008 | INTEREST | Monthly Interest | $0.40 | $129.70 |
| 04/01/2008 | PENALTY | 3rd Year Delq Letter...gsr | $7.50 | $129.30 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.40 | $121.80 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.75 | $121.40 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.40 | $119.65 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.40 | $119.25 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.50 | $118.85 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.40 | $117.35 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.40 | $116.95 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.40 | $116.55 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.25 | $116.15 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.40 | $114.90 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.00 | $114.50 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.40 | $113.50 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.40 | $113.10 |
| 07/12/2007 | BILL | SHEA NORBERT & CLAIRE REVOC TR | $25.04 | $112.70 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.40 | $87.66 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.40 | $87.26 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $86.86 |
| 05/02/2007 | INTEREST | Monthly Interest | $0.20 | $76.86 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $76.66 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.20 | $74.66 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.65 | $74.46 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.20 | $72.81 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.20 | $72.61 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.41 | $72.41 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.20 | $71.00 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.20 | $70.80 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.20 | $70.60 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.18 | $70.40 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.20 | $69.22 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.94 | $69.02 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.20 | $68.08 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.20 | $67.88 |
| 07/06/2006 | BILL | SHEA NORBERT & CLAIRE REVOC TR | $23.55 | $67.68 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.20 | $44.13 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.20 | $43.93 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $43.73 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $33.73 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.65 | $28.73 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.41 | $27.08 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.18 | $25.67 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.94 | $24.49 |
| 07/18/2005 | BILL | SHEA NORBERT & CLAIRE REVOC TR | $23.55 | $23.55 |
| 07/26/2004 | PAYMENT | SHEA NORBERT & CLAIRE REVOC TR CHECK BANK: 90F3689 NUM: 136 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | SHEA NORBERT & CLAIRE REVOC TR | $23.39 | $23.39 |
| 10/06/2003 | PAYMENT | SHEA NORBERT & CLAIRE REVOC TR CHECK BANK: 90*3689 NUM: 114 | $-22.15 | $0.00 |
| 10/06/2003 | AMENDMENT | amend penalty dv | $0.01 | $22.15 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.85 | $22.14 |
| 07/18/2003 | BILL | SHEA NORBERT & CLAIRE REVOC TR | $21.29 | $21.29 |
| 08/06/2002 | PAYMENT | SHEA NORBERT CHECK BANK: 90-3689 NUM: 0143 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | SHEA NORBERT & CLAIRE REVOC TR | $20.12 | $20.12 |
| 10/18/2001 | PAYMENT | SHEA NORBERT CHECK BANK: 90-3689 NUM: 2237 | $-20.43 | $0.00 |
| 10/18/2001 | AMENDMENT | pen under $5.00/delete llh | $-1.84 | $20.43 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.02 | $22.27 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.82 | $21.25 |
| 07/11/2001 | BILL | SHEA NORBERT & CLAIRE REVOC TR | $20.43 | $20.43 |
| 08/09/2000 | PAYMENT | SHEA NORBERT & CLAIRE CHECK BANK: 90-3689 NUM: 2052 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | SHEA NORBERT & CLAIRE REVOC TR | $20.17 | $20.17 |
| 08/04/1999 | PAYMENT | SHEA NORBERT & CLAIRE REVOC TR CHECK BANK: 90-3689 NUM: 1890 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | SHEA NORBERT & CLAIRE REVOC TR | $22.25 | $22.25 |
| 08/14/1998 | PAYMENT | SHEA NORBERT & CLAIRE REVOC TR CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | SHEA NORBERT & CLAIRE REVOC TR | $23.00 | $23.00 |
| 07/24/1997 | PAYMENT | SHEA NORBERT & CLAIRE REVOC TR | $-23.76 | $0.00 |
| 07/23/1997 | BILL | SHEA NORBERT & CLAIRE REVOC TR | $23.76 | $23.76 |
| 08/27/1996 | PAYMENT | SHEA NORBERT & CLAIRE REVOC TR | $-24.96 | $0.00 |
| 07/11/1996 | BILL | SHEA NORBERT & CLAIRE REVOC TR | $24.96 | $24.96 |