Tax Account 08-0051-09

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Owners

DRAPER DIANA J/CRAIG WILLIAM J
13209 WOODS LAKE RD
MONROE, WA 98272

Account Summary

Account ID	08-0051-09
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0051-09

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.17
Total	$42.82
Paid	$42.82
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.17

Total

$42.82

Paid

$42.82

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.17	$0.00	$41.17	$41.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.65	$0.00	$1.65	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$35.32	$1.41	$36.73	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$32.70	$9.70	$42.40	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$31.23	$21.97	$53.20	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$28.51	$1.15	$29.66	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$29.60	$1.19	$30.79	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$31.23	$2.81	$34.04	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$31.23	$18.12	$49.35	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	DRAPER, DIANA J CHECK 4456	$-42.82	$0.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY IN ERROR - 1ST INST	$1.65	$42.82
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5	$-1.65	$41.17
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-2.06	$42.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$44.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$42.82
07/05/2024	BILL	DRAPER DIANA J/CRAIG WILLIAM J	$41.17	$41.17
07/31/2023	PAYMENT	DRAPER DIANA J CHECK 1060	$-38.13	$0.00
07/06/2023	BILL	DRAPER DIANA J/CRAIG WILLIAM J	$38.13	$38.13
10/04/2022	PAYMENT	MICO HOLDINGS LLC CHECK 130	$-36.73	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.41	$36.73
07/07/2022	BILL	SHARPE MICHAEL	$35.32	$35.32
03/28/2022	PAYMENT	SHARPE MICHAEL CREDIT: D NUM: MSTR 0876	$-95.60	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$95.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$93.10
03/01/2022	INTEREST	Monthly Interest	$0.26	$90.81
02/02/2022	INTEREST	Monthly Interest	$0.26	$90.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$90.29
01/03/2022	INTEREST	Monthly Interest	$0.26	$88.33
12/01/2021	INTEREST	Monthly Interest	$0.26	$88.07
11/01/2021	INTEREST	Monthly Interest	$0.26	$87.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$87.55
10/01/2021	INTEREST	Monthly Interest	$0.26	$85.91
09/01/2021	INTEREST	Monthly Interest	$0.26	$85.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$85.39
08/02/2021	INTEREST	Monthly Interest	$0.26	$84.08
07/08/2021	BILL	SHARPE MICHAEL	$32.70	$83.82
07/01/2021	INTEREST	Monthly Interest	$0.26	$51.12
06/01/2021	INTEREST	Monthly Interest	$0.26	$50.86
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$50.60
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$40.60
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.19	$38.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.87	$35.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.56	$34.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.25	$32.48
07/10/2020	BILL	SHARPE MICHAEL	$31.23	$31.23
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-3.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.16	$3.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.14	$2.96
09/19/2019	PAYMENT	MICHAEL D SHARPE CHECK NUM: 1141	$-29.66	$2.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.25	$32.48
07/08/2019	BILL	SHARPE MICHAEL	$31.23	$31.23
08/20/2018	PAYMENT	SHARPE MICHAEL D CHECK NUM: 1079	$-31.23	$0.00
07/05/2018	BILL	SHARPE MICHAEL	$31.23	$31.23
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-1.77	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$1.77
09/27/2017	PAYMENT	SHARPE, MICHAEL D CHECK NUM: 1066	$-30.79	$1.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.25	$32.48
07/11/2017	BILL	SHARPE MICHAEL	$31.23	$31.23
08/09/2016	PAYMENT	SHARPE MICHAEL D CHECK NUM: 1097	$-31.23	$0.00
07/07/2016	BILL	SHARPE MICHAEL	$31.23	$31.23
11/02/2015	PAYMENT	SHARPE MICHAEL D CHECK NUM: 1007	$-59.65	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.07	$59.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.56	$59.58
10/01/2015	INTEREST	Monthly Interest	$0.07	$58.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.25	$57.95
08/03/2015	INTEREST	Monthly Interest	$0.07	$56.70
07/02/2015	BILL	SHARPE MICHAEL	$31.23	$56.63
07/01/2015	INTEREST	Monthly Interest	$0.07	$25.40
06/01/2015	INTEREST	Monthly Interest	$0.07	$25.33
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$25.26
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$15.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.59	$12.76
02/12/2015	PAYMENT	SHARPE MICHAEL D CHECK NUM: 901	$-23.74	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.87	$35.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$34.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$32.48
07/03/2014	BILL	SHARPE MICHAEL	$31.23	$31.23
07/30/2013	PAYMENT	SHARPE, MICHAEL DAVID CREDIT: D BANK: OP INTERNET NUM: 05745C	$-31.23	$0.00
07/02/2013	BILL	SHARPE MICHAEL	$31.23	$31.23
07/26/2012	PAYMENT	CHRISTISON VIC E/TWICHELL DORI CHECK NUM: 8055	$-30.28	$0.00
07/10/2012	BILL	CHRISTISON V E & TWICHELL D A	$30.28	$30.28
08/01/2011	PAYMENT	CHRISTISON, VIC E & TWICHELL, CHECK NUM: 7768	$-28.04	$0.00
07/11/2011	BILL	CHRISTISON V E & TWICHELL D A	$28.04	$28.04
08/02/2010	PAYMENT	CHRISTISON VIC CHECK NUM: 7466	$-26.22	$0.00
07/09/2010	BILL	CHRISTISON V E & TWICHELL D A	$26.22	$26.22
08/07/2009	PAYMENT	CHRISTON VIC CHECK BANK: 94*7074 NUM: 7177	$-24.70	$0.00
07/10/2009	BILL	CHRISTISON V E & TWICHELL D A	$24.70	$24.70
08/14/2008	PAYMENT	CHRISTISON, VIC E/TWICHELL, DO CHECK BANK: 94 7074 NUM: 6890	$-22.94	$0.00
07/10/2008	BILL	CHRISTISON V E & TWICHELL D A	$22.94	$22.94
08/03/2007	PAYMENT	DORIS TWICHELL CHECK BANK: 94 7074 NUM: 6532	$-21.69	$0.00
07/12/2007	BILL	CHRISTISON V E & TWICHELL D A	$21.69	$21.69
08/03/2006	PAYMENT	TWICHELL DORIS A CREDIT: D BANK: CREDIT CARD NUM: V4916	$-20.41	$0.00
07/06/2006	BILL	CHRISTISON V E & TWICHELL D A	$20.41	$20.41
08/02/2005	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK BANK: 947074 NUM: 5871	$-20.41	$0.00
07/18/2005	BILL	CHRISTISON V E & TWICHELL D A	$20.41	$20.41
08/10/2004	PAYMENT	TWICHELL DORIS A. CHECK BANK: 94-7074 NUM: 5524	$-20.27	$0.00
08/05/2004	ADJUSTMENT	posted incorrectly TB BANK: 94*7074 NUM: 5524	$20.27	$20.27
08/05/2004	VOID	TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5524	$-20.27	$0.00
07/06/2004	BILL	CHRISTISON V E & TWICHELL D A	$20.27	$20.27
08/19/2003	PAYMENT	CHRISTISON V E & TWICHELL D A CHECK BANK: 94F7074 NUM: 5142	$-18.45	$0.00
07/18/2003	BILL	CHRISTISON V E & TWICHELL D A	$18.45	$18.45
08/21/2002	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-17.43	$0.00
07/08/2002	BILL	CHRISTISON V E & TWICHELL D A	$17.43	$17.43
08/21/2001	PAYMENT	TWITCHELL DORIS CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-18.02	$0.00
07/11/2001	BILL	CHRISTISON V E & TWICHELL D A	$18.02	$18.02
08/16/2000	PAYMENT	CHRISTISON V E & TWICHELL D A CHECK BANK: 94-204 NUM: 4259	$-17.83	$0.00
07/06/2000	BILL	CHRISTISON V E & TWICHELL D A	$17.83	$17.83
08/05/1999	PAYMENT	CHRISTISON V E & TWICHELL D A CHECK BANK: 91-119 NUM: 3440	$-19.65	$0.00
07/12/1999	BILL	CHRISTISON V E & TWICHELL D A	$19.65	$19.65
02/10/1999	PAYMENT	VICTOR CHRISTENSON & DORIS T CASH	$-198.59	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.22	$198.59
12/31/1998	INTEREST	Monthly Interest	$0.92	$197.37
11/30/1998	INTEREST	Monthly Interest	$0.92	$196.45
10/29/1998	INTEREST	Monthly Interest	$0.92	$195.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.02	$194.61
10/02/1998	INTEREST	Monthly Interest	$0.92	$193.59
08/31/1998	INTEREST	Monthly Interest	$0.92	$192.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.81	$191.75
07/31/1998	INTEREST	Monthly Interest	$0.92	$190.94
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$20.31	$190.02
07/01/1998	INTEREST	Monthly Interest	$0.92	$169.71
06/01/1998	INTEREST	Monthly Interest	$0.92	$168.79
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$167.87
05/01/1998	INTEREST	Monthly Interest	$0.75	$164.37
03/31/1998	INTEREST	Monthly Interest	$0.75	$163.62
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$162.87
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.47	$160.87
02/27/1998	INTEREST	Monthly Interest	$0.75	$159.40
01/30/1998	INTEREST	Monthly Interest	$0.75	$158.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.26	$157.90
01/02/1998	INTEREST	Monthly Interest	$0.75	$156.64
12/01/1997	INTEREST	Monthly Interest	$0.75	$155.89
11/03/1997	INTEREST	Monthly Interest	$0.75	$155.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.05	$154.39
10/01/1997	INTEREST	Monthly Interest	$0.75	$153.34
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.84	$152.59
09/02/1997	INTEREST	Monthly Interest	$0.75	$151.75
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$20.97	$151.00
06/27/1997	INTEREST	Monthly Interest	$0.75	$130.03
05/30/1997	INTEREST	Monthly Interest	$0.57	$129.28
05/01/1997	INTEREST	Monthly Interest	$0.57	$128.71
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$128.14
03/31/1997	INTEREST	Monthly Interest	$0.57	$127.14
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$126.57
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.54	$124.57
02/28/1997	INTEREST	Monthly Interest	$0.57	$123.03
01/31/1997	INTEREST	Monthly Interest	$0.57	$122.46
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.32	$121.89
01/02/1997	INTEREST	Monthly Interest	$0.57	$120.57
12/02/1996	INTEREST	Monthly Interest	$0.57	$120.00
11/15/1996	INTEREST	Monthly Interest	$0.57	$119.43
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.10	$118.86
10/01/1996	INTEREST	Monthly Interest	$0.57	$117.76
09/03/1996	INTEREST	Monthly Interest	$0.57	$117.19
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.88	$116.62
08/02/1996	INTEREST	Monthly Interest	$0.57	$115.74
07/11/1996	BILL	HUMBOLDT CO TREASURER TRUSTEE	$22.05	$115.17
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$3.99	$93.12
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$8.07	$89.13
07/09/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$11.79	$81.06
07/01/1995	BILL	BURCH DWIGHT W & JACQUE D	$22.75	$69.27
07/01/1994	BILL	BURCH DWIGHT W & JACQUE D	$23.26	$46.52
07/01/1993	BILL	BURCH DWIGHT W & JACQUE D	$23.26	$23.26

Tax Account 08-0051-09

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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