Tax Account 08-0321-21

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Owners

PROPST SCOTT
2411 SKYLINE WAY #205
ANACORTES, WA 98221

Account Summary

Account ID	08-0321-21
Account Type	Real Estate
Location	S NOBLE AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0321-21

Account Type

Real Estate

Location

S NOBLE AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.81
Total	$7.81
Paid	$7.81
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

$7.81

Total

$7.81

Paid

$7.81

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	$7.81	$0.00	$7.81	$7.81	$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	Not due	$0.00	$0.00	$0.00	$0.00	$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	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.23	$14.09	$21.44	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$6.70	$3.98	$10.68	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$6.40	$3.91	$10.31	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$6.12	$0.00	$6.12	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$5.89	$13.69	$19.58	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$5.34	$0.22	$5.56	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$5.22	$3.40	$8.62	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$4.91	$13.98	$18.89	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$4.56	$3.50	$8.06	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/04/2025	PAYMENT	SCOTT L PROPST EC WF - 025020403133085	$0.00	$0.00
07/18/2024	PAYMENT	SCOTT L PROPST EC WF - 024071803059868	$-7.81	$0.00
07/05/2024	BILL	PROPST SCOTT	$7.81	$7.81
07/19/2023	PAYMENT	SCOTT L PROPST EC WF - 023071903066219	$-29.25	$0.00
07/06/2023	BILL	PROPST SCOTT	$7.81	$29.25
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$21.44
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$21.38
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$21.32
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$11.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.51	$8.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.43	$8.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.36	$7.88
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.29	$7.52
07/07/2022	BILL	PROPST SCOTT	$7.23	$7.23
03/30/2022	PAYMENT	SCOTT L PROPST CHECK BANK: WF INTERNET NUM: 022033003078994	$-10.68	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$10.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.47	$8.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.40	$7.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.34	$7.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.27	$6.97
07/08/2021	BILL	PROPST SCOTT	$6.70	$6.70
03/31/2021	PAYMENT	SCOTT L PROPST CHECK BANK: WF INTERNET NUM: 021033103110455	$-10.31	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$10.31
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.45	$7.81
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.38	$7.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.32	$6.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$6.66
07/10/2020	BILL	PROPST SCOTT	$6.40	$6.40
09/09/2019	AMENDMENT	remove under $5 balance...pb	$-0.05	$0.00
08/20/2019	PAYMENT	SCOTT L PROPST CHECK BANK: WF INTERNET NUM: 019082003106772	$-25.70	$0.05
08/01/2019	INTEREST	Monthly Interest	$0.05	$25.75
07/08/2019	BILL	PROPST SCOTT	$6.17	$25.70
07/01/2019	INTEREST	Monthly Interest	$0.05	$19.53
06/01/2019	INTEREST	Monthly Interest	$0.05	$19.48
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$19.43
03/27/2019	PENALTY	1st year delq letters	$2.25	$9.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.41	$7.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.35	$6.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.29	$6.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$6.13
07/05/2018	BILL	PROPST SCOTT	$5.89	$5.89
09/06/2017	AMENDMENT	remove under $5 balance...pb	$-0.22	$0.00
09/06/2017	PAYMENT	SCOTT L PROPST CHECK BANK: WF INTERNET NUM: 017090603122161	$-5.56	$0.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.78
07/11/2017	BILL	PROPST SCOTT	$5.56	$5.56
03/28/2017	PAYMENT	SCOTT L PROPST CHECK BANK: WF INTERNET NUM: 017032803076580	$-27.51	$0.00
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$27.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.37	$25.26
03/01/2017	INTEREST	Monthly Interest	$0.04	$24.89
02/01/2017	INTEREST	Monthly Interest	$0.04	$24.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.31	$24.81
01/03/2017	INTEREST	Monthly Interest	$0.04	$24.50
12/01/2016	INTEREST	Monthly Interest	$0.04	$24.46
11/01/2016	INTEREST	Monthly Interest	$0.04	$24.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$24.38
10/03/2016	INTEREST	Monthly Interest	$0.04	$24.12
09/01/2016	INTEREST	Monthly Interest	$0.04	$24.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$24.04
08/01/2016	INTEREST	Monthly Interest	$0.04	$23.83
07/07/2016	BILL	PROPST SCOTT	$5.22	$23.79
07/01/2016	INTEREST	Monthly Interest	$0.04	$18.57
06/01/2016	INTEREST	Monthly Interest	$0.04	$18.53
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$18.49
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.34	$5.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$5.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.25	$5.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$5.11
07/02/2015	BILL	PROPST SCOTT	$4.91	$4.91
04/02/2015	PAYMENT	SCOTT L PROPST CHECK BANK: WF INTERNET NUM: 015040103121645	$-8.06	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$8.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.32	$5.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$5.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$4.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$4.74
07/03/2014	BILL	PROPST SCOTT	$4.56	$4.56
04/02/2014	PAYMENT	PROPST, SCOTT L CHECK NUM: WF INTERNET	$-7.63	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$7.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.29	$5.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.25	$4.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.21	$4.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$4.38
07/02/2013	BILL	PROPST SCOTT	$4.21	$4.21
04/03/2013	PAYMENT	SCOTT L PROPST CHECK BANK: WF INTERNET NUM: 013040303059701	$-7.26	$0.00
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	PROPST SCOTT	$3.90	$3.90
08/02/2011	PAYMENT	SCOTT L PROPST CHECK BANK: WF INTERNET NUM: 011080203075504	$-3.90	$0.00
07/11/2011	BILL	PROPST SCOTT	$3.90	$3.90
09/20/2010	AMENDMENT	remove under $5 balance...pb	$-0.16	$0.00
09/20/2010	PAYMENT	GRAF, HEIDI R CHECK NUM: 1064	$-3.90	$0.16
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.06
07/09/2010	BILL	PROPST SCOTT	$3.90	$3.90
08/28/2009	PAYMENT	FINANCE ALL CHECK BANK: 90*4284 NUM: 30800	$-3.90	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-0.16	$3.90
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.06
07/10/2009	BILL	SABESKY PAUL	$3.90	$3.90

Tax Account 08-0321-21

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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