Tax Account 08-0112-04
Owners
VAN DE GRAAF G A & L R
PO BOX 1023
SUNNYSIDE, WA 98944
VAN DE GRAAF GREGORY ALLEN
VAN DE GRAAF LAURA RENE
Account Summary
| Account ID | 08-0112-04 |
|---|---|
| Account Type | Real Estate |
| Location | N FARREN AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.16 |
| Total | $8.16 |
| Paid | $8.16 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.23 | $0.00 | $7.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.70 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $0.00 | $6.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $0.00 | $6.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.89 | $0.00 | $5.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.56 | $0.00 | $5.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.00 | $5.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.56 | $0.00 | $4.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | VAN DE GRAAF G A & L R CHECK 3509 | $-8.16 | $0.00 |
| 07/03/2025 | BILL | VAN DE GRAAF G A & L R | $8.16 | $8.16 |
| 07/30/2024 | PAYMENT | VAN DE GRAAF LAURA CHECK 6382 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | VAN DE GRAAF G A & L R | $7.81 | $7.81 |
| 07/31/2023 | PAYMENT | VAN DE GRAAF LAURA R CHECK 6300 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | VAN DE GRAAF G A & L R | $7.81 | $7.81 |
| 08/10/2022 | PAYMENT | VAN DE GRAAF LAURA R CHECK 6232 | $-7.23 | $0.00 |
| 07/07/2022 | BILL | VAN DE GRAAF G A & L R | $7.23 | $7.23 |
| 08/16/2021 | PAYMENT | VAN DE GRAAF, LAURA R CHECK NUM: 6142 | $-6.70 | $0.00 |
| 07/08/2021 | BILL | VAN DE GRAAF G A & L R | $6.70 | $6.70 |
| 08/06/2020 | PAYMENT | VAN DE GRAAF LAURA CHECK NUM: 6010 | $-6.40 | $0.00 |
| 07/10/2020 | BILL | VAN DE GRAAF G A & L R | $6.40 | $6.40 |
| 07/25/2019 | PAYMENT | VAN DE GRAAF LAURA CHECK NUM: 5875 | $-6.17 | $0.00 |
| 07/08/2019 | BILL | VAN DE GRAAF G A & L R | $6.17 | $6.17 |
| 07/27/2018 | PAYMENT | LAURA R VAN DE GRAAF CHECK NUM: 3052 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | VAN DE GRAAF G A & L R | $5.89 | $5.89 |
| 07/21/2017 | PAYMENT | VAN DE GRAAF, LAURA R CHECK NUM: 5553 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | VAN DE GRAAF G A & L R | $5.56 | $5.56 |
| 07/28/2016 | PAYMENT | VAN DE GRAAF LAURA R CHECK NUM: 9781 | $-5.22 | $0.00 |
| 07/07/2016 | BILL | VAN DE GRAAF G A & L R | $5.22 | $5.22 |
| 07/23/2015 | PAYMENT | VAN DE GRAAF, LAURA R CHECK NUM: 9597 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | VAN DE GRAAF G A & L R | $4.91 | $4.91 |
| 07/28/2014 | PAYMENT | VAN DE GRAAF, LAURA R CHECK NUM: 9445 | $-4.56 | $0.00 |
| 07/03/2014 | BILL | VAN DE GRAAF G A & L R | $4.56 | $4.56 |
| 08/20/2013 | PAYMENT | VAN DE GRAAF LAURA R CHECK NUM: 93.02 | $-4.21 | $0.00 |
| 07/02/2013 | BILL | VAN DE GRAAF G A & L R | $4.21 | $4.21 |
| 08/07/2012 | PAYMENT | VAN DE GRAF, LAURA R CHECK NUM: 9092 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | VAN DE GRAAF G A & L R | $3.90 | $3.90 |
| 07/29/2011 | PAYMENT | VAN DE GRAAF, LAURA R CHECK NUM: 8877 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | VAN DE GRAAF G A & L R | $3.90 | $3.90 |
| 08/13/2010 | PAYMENT | DE GRAAF, GREG A & LAURA R CHECK NUM: 2366 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | VAN DE GRAAF G A & L R | $3.90 | $3.90 |
| 08/13/2009 | PAYMENT | VAN DE GRAAF LAURA CHECK BANK: 19*2 NUM: 8386 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | VAN DE GRAAF G A & L R | $3.90 | $3.90 |
| 08/15/2008 | PAYMENT | VAN DE GRAAF G A & L R CHECK BANK: 19*2 NUM: 8058 | $-3.90 | $0.00 |
| 07/10/2008 | BILL | VAN DE GRAAF G A & L R | $3.90 | $3.90 |