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Tax Account 08-0051-01

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Owners

EMMANS PAUL E
60 NORTHLAKE LN
SELAH, WA 98942

Account Summary

Account ID 08-0051-01
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $56.64
Total $56.64
Paid $56.64
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$56.64$0.00$56.64$56.64$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$52.44$0.00$52.44$0.00$0.002.23064.0
2022/2023 SECURED TAXES$48.57$0.00$48.57$0.00$0.002.23064.0
2021/2022 SECURED TAXES$44.96$0.00$44.96$0.00$0.002.23064.0
2020/2021 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.23064.0
2019/2020 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.19014.0
2017/2018 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.19014.0
2016/2017 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.19014.0
2015/2016 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.23064.0
2014/2015 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTEMMANS PAUL & SUSAN CHECK 9115$-56.64$0.00
07/05/2024BILLEMMANS PAUL E$56.64$56.64
08/21/2023PAYMENTEMMANS PAUL & SUSAN CHECK 9032$-52.44$0.00
07/06/2023BILLEMMANS PAUL E$52.44$52.44
08/05/2022PAYMENTEMMANS PAUL & SUSAN CHECK 48.57$-48.57$0.00
07/07/2022BILLEMMANS PAUL E$48.57$48.57
07/27/2021PAYMENTEMMANS PAUL & SUSAN CHECK NUM: 8448$-44.96$0.00
07/08/2021BILLEMMANS PAUL E$44.96$44.96
08/10/2020PAYMENTEMMANS, DR PAUL OR SUSAN C CHECK NUM: 8216$-42.94$0.00
07/10/2020BILLEMMANS PAUL E$42.94$42.94
07/31/2019PAYMENTEMMANS PAUL & SUSAN CHECK NUM: 064$-42.94$0.00
07/08/2019BILLEMMANS PAUL E$42.94$42.94
08/13/2018PAYMENTEMMANS, PAUL OR SUSAN C CHECK NUM: 7830$-42.94$0.00
07/05/2018BILLEMMANS PAUL E$42.94$42.94
07/31/2017PAYMENTEMMANS SUSAN & DR PAUL CHECK NUM: 3198$-42.94$0.00
07/11/2017BILLEMMANS PAUL E$42.94$42.94
07/22/2016PAYMENTEMMANS, SUSAN & DR PAUL CHECK NUM: 2888$-42.94$0.00
07/07/2016BILLEMMANS PAUL E$42.94$42.94
08/17/2015PAYMENTEMMANS PAUL E CHECK NUM: 7535$-42.94$0.00
07/02/2015BILLEMMANS PAUL E$42.94$42.94
07/30/2014PAYMENTEMMANS PAUL E & SUSAN C CHECK NUM: 2253$-42.94$0.00
07/03/2014BILLEMMANS PAUL E$42.94$42.94
07/29/2013PAYMENTEMMANS PAUL E DR. JR. CHECK NUM: 7358$-41.60$0.00
07/02/2013BILLEMMANS PAUL E$41.60$41.60
07/30/2012PAYMENTEMMANS, SUSAN C & PAUL E CHECK NUM: 1733$-38.52$0.00
07/10/2012BILLEMMANS PAUL E$38.52$38.52
08/04/2011PAYMENTEMMANS, DR PAUL E JR CHECK NUM: 6708$-35.66$0.00
07/11/2011BILLEMMANS PAUL E$35.66$35.66
08/05/2010PAYMENTEMMANS, DR PAUL JR & SUSAN C CHECK NUM: 1280$-33.33$0.00
07/09/2010BILLEMMANS PAUL E$33.33$33.33
07/27/2009PAYMENTEMMANS, DR. PAUL JR & SUSAN C CHECK BANK: 98 7107 NUM: 1121$-31.39$0.00
07/10/2009BILLEMMANS PAUL E$31.39$31.39
08/11/2008PAYMENTEMMANS, DR. PAUL JR & SUSAN C CHECK BANK: 98 7107 NUM: 9400$-29.15$0.00
07/10/2008BILLEMMANS PAUL E$29.15$29.15
08/07/2007PAYMENTEMMANS, DR. PAUL JR & SUSAN C CHECK BANK: 98 7107 NUM: 9132$-27.54$0.00
07/12/2007BILLEMMANS PAUL E$27.54$27.54
07/21/2006PAYMENTEMMANS, DR PAUL JR & SUSAN C CHECK BANK: 98 7107 NUM: 8781$-25.90$0.00
07/06/2006BILLEMMANS PAUL E$25.90$25.90
05/02/2006PAYMENTEMMANS SUSAN C CREDIT: D BANK: CREDIT CSRD NUM: VISA7517$-36.60$0.00
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$36.60
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$1.81$31.60
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$1.55$29.79
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$1.30$28.24
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.04$26.94
07/18/2005BILLEMMANS PAUL E$25.90$25.90
08/04/2004PAYMENTEMMANS PAUL E CHECK BANK: 98*7107 NUM: 8486$-25.73$0.00
07/06/2004BILLEMMANS PAUL E$25.73$25.73
09/23/2003PAYMENTEMMANS PAUL E CHECK BANK: 98-7107 NUM: 5720$-24.36$0.00
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.94$24.36
07/18/2003BILLEMMANS PAUL E$23.42$23.42
08/02/2002PAYMENTEMMANS PAUL E CHECK BANK: 98-7107 NUM: 7291$-22.13$0.00
07/08/2002BILLEMMANS PAUL E$22.13$22.13
08/27/2001PAYMENTEMMANS PAUL E CHECK BANK: 98-7107 NUM: 5267$-22.50$0.00
07/11/2001BILLEMMANS PAUL E$22.50$22.50
08/08/2000PAYMENTEMMANS PAUL E & SUSAN C CHECK BANK: 98-7107 NUM: 5022$-22.23$0.00
07/06/2000BILLEMMANS PAUL E$22.23$22.23
07/29/1999PAYMENTEMMANS PAUL E CHECK BANK: 98-7107 NUM: 5894$-24.52$0.00
07/12/1999BILLEMMANS PAUL E$24.52$24.52
09/15/1998PAYMENTEMMANS PAUL E CHECK$-25.36$0.00
09/14/1998AMENDMENTdelete penalty ah$-1.01$25.36
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.01$26.37
07/09/1998BILLEMMANS PAUL E$25.36$25.36
01/06/1998PAYMENTEMMANS PAUL E$-1.10$0.00
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$0.05$1.10
10/01/1997PAYMENTEMMANS PAUL E$-26.17$1.05
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.05$27.22
07/23/1997BILLEMMANS PAUL E$26.17$26.17
09/03/1996PAYMENTEMMANS PAUL E$-27.50$0.00
07/11/1996BILLEMMANS PAUL E$27.50$27.50