Tax Account 08-0123-21
Owners
BURKE TONY & TOMMY
9314 CANYON RD E
14
PUYALLUP, WA 98371
BURKE TONY
BURKE TOMMY
Account Summary
| Account ID | 08-0123-21 |
|---|---|
| Account Type | Real Estate |
| Location | STANFORD ST GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3.90 |
| Total | $4.26 |
| Paid | $4.26 |
| 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 | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.16 | $4.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $3.36 | $7.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.36 | $4.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $0.36 | $4.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $3.36 | $7.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $13.39 | $17.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | PAYMENT | PNP PNP - 164523002 | $-4.26 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $4.26 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $4.06 |
| 07/05/2024 | BILL | BURKE TONY & TOMMY | $3.90 | $3.90 |
| 07/31/2023 | PAYMENT | BEVERLY O NICHOLS CHECK 157 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | BURKE TONY & TOMMY | $3.90 | $3.90 |
| 08/03/2022 | PAYMENT | NICHOLS, BEVERLY CREDIT: D BANK: PNP INTERNET NUM: 118746785 | $-3.90 | $0.00 |
| 07/07/2022 | BILL | BURKE TONY & TOMMY | $3.90 | $3.90 |
| 08/16/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98755660 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | BURKE TONY & TOMMY | $3.90 | $3.90 |
| 09/15/2020 | PAYMENT | NICHOLS, BEVERLY O CREDIT: D BANK: OP INTERNET NUM: 022538 | $-4.06 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.16 | $4.06 |
| 07/10/2020 | BILL | BURKE TONY & TOMMY | $3.90 | $3.90 |
| 04/13/2020 | PAYMENT | NICHOLS, BEVERLY CREDIT: D BANK: OP INTERNET NUM: 014342 | $-7.26 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $7.26 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.27 | $4.76 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.23 | $4.49 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.20 | $4.26 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.06 |
| 07/08/2019 | BILL | BURKE TONY & TOMMY | $3.90 | $3.90 |
| 01/03/2019 | PAYMENT | NICHOLS, BEVERLY O CREDIT: D BANK: OP INTERNET NUM: 032433 | $-0.20 | $0.00 |
| 01/03/2019 | PAYMENT | NICHOLS, BEVERLY O CREDIT: D BANK: OP INTERNET NUM: 030921 | $-4.06 | $0.20 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.20 | $4.26 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.16 | $4.06 |
| 07/05/2018 | BILL | BURKE TONY & TOMMY | $3.90 | $3.90 |
| 10/30/2017 | PAYMENT | SYLVESTER, SCOTT CREDIT: D BANK: OP INTERNET NUM: 025490 | $-4.26 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.20 | $4.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.16 | $4.06 |
| 07/11/2017 | BILL | BURKE TONY & TOMMY | $3.90 | $3.90 |
| 07/25/2016 | PAYMENT | NICHOLS, CARL A & BEVERLY O CHECK NUM: 2072 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | BURKE TONY & TOMMY | $3.90 | $3.90 |
| 04/04/2016 | PAYMENT | NICHOLS CARL A & BEVERLY O CHECK NUM: 2025 | $-7.26 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $7.26 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.27 | $4.76 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.23 | $4.49 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.20 | $4.26 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.16 | $4.06 |
| 07/02/2015 | BILL | BURKE TONY & TOMMY | $3.90 | $3.90 |
| 06/18/2015 | PAYMENT | NICHOLS, BEVERLY OLGA CREDIT: D BANK: OP INTERNET NUM: 125162 | $-17.29 | $0.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.03 | $17.29 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.26 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $7.26 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.27 | $4.76 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.23 | $4.49 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.20 | $4.26 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.16 | $4.06 |
| 07/03/2014 | BILL | BURKE TONY & TOMMY | $3.90 | $3.90 |
| 08/12/2013 | PAYMENT | BURKE, TONY CHECK NUM: 4624002674 | $-13.90 | $0.00 |
| 07/02/2013 | BILL | BURKE TONY & TOMMY | $3.90 | $13.90 |
| 05/06/2013 | PAYMENT | BURKE TONY CHECK NUM: 4624002535 | $-7.26 | $10.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.26 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $7.26 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.27 | $4.76 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.23 | $4.49 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.20 | $4.26 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.16 | $4.06 |
| 07/10/2012 | BILL | BURKE TONY & TOMMY | $3.90 | $3.90 |
| 04/24/2012 | PAYMENT | BURKE, TONY CHECK NUM: 4624002055 | $-7.26 | $0.00 |
| 04/24/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 4624002055 | $7.23 | $7.26 |
| 04/23/2012 | VOID | BURKE TONY CHECK NUM: 4624002055 | $-7.23 | $0.03 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $7.26 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.27 | $4.76 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.23 | $4.49 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.20 | $4.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.16 | $4.06 |
| 07/11/2011 | BILL | BURKE TONY & TOMMY | $3.90 | $3.90 |
| 08/16/2010 | PAYMENT | BURKE TONY CHECK NUM: 28679366 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | BURKE TONY & TOMMY | $3.90 | $3.90 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-2.91 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $2.91 | $2.91 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439 | $-2.69 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $2.69 | $2.69 |