Tax Account 08-0421-01
Owners
DRAPER DIANA/CRAIG WILLIAM
13209 WOOD LAKE RD
MONROE, WA 98272
DRAPER DIANA
CRAIG WILLIAM
Account Summary
| Account ID | 08-0421-01 |
|---|---|
| Account Type | Real Estate |
| Location | 12405 GREEN SADDLE DR GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.04 |
| Total | $40.60 |
| Paid | $40.60 |
| 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 | $39.04 | $1.56 | $40.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $1.56 | $40.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $61.52 | $0.00 | $61.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $59.38 | $0.00 | $59.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $56.66 | $0.00 | $56.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $53.39 | $0.00 | $53.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $50.08 | $0.00 | $50.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $47.12 | $0.00 | $47.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $43.63 | $0.00 | $43.63 | $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 | $-40.60 | $0.00 |
| 10/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY IN ERROR - 1ST INST | $1.56 | $40.60 |
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.56 | $39.04 |
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-1.95 | $40.60 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.95 | $42.55 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $40.60 |
| 07/05/2024 | BILL | DRAPER DIANA/CRAIG WILLIAM | $39.04 | $39.04 |
| 09/28/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 15919 | $-40.60 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $40.60 |
| 07/06/2023 | BILL | KIRSCH DILLON & ALEXIS | $39.04 | $39.04 |
| 09/01/2022 | PAYMENT | PNP PNP - 120281124 | $-40.60 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.56 | $40.60 |
| 07/07/2022 | BILL | KIRSCH DILLON & ALEXIS | $39.04 | $39.04 |
| 07/28/2021 | PAYMENT | PAGLIARO ANTONIO CHECK NUM: PNP IVR 07.27 | $-39.04 | $0.00 |
| 07/28/2021 | ADJUSTMENT | posted wrong batch...pb NUM: PNP IVR 07.27 | $39.04 | $39.04 |
| 07/28/2021 | VOID | PAGLIARO ANTONIO CHECK NUM: PNP IVR 07.27 | $-39.04 | $0.00 |
| 07/08/2021 | BILL | PAGLIARO ANTONIO | $39.04 | $39.04 |
| 08/26/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 101764 | $-61.52 | $0.00 |
| 07/10/2020 | BILL | PAGLIARO ANTONIO | $61.52 | $61.52 |
| 07/29/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1062 | $-59.38 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $59.38 | $59.38 |
| 08/06/2018 | PAYMENT | FOXHEAD CHECK NUM: 1009 | $-56.66 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $56.66 | $56.66 |
| 08/03/2017 | PAYMENT | FOXHEAD LLC CHECK NUM: 5070 | $-53.39 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $53.39 | $53.39 |
| 08/01/2016 | PAYMENT | FOXHEAD LLC CHECK NUM: 5042 | $-50.08 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $50.08 | $50.08 |
| 07/30/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4958 | $-47.12 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $47.12 | $47.12 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4829 | $-43.63 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $43.63 | $43.63 |
| 07/24/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4704 | $-40.40 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $40.40 | $40.40 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4575 | $-37.41 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $37.41 | $37.41 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4402 | $-34.64 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $34.64 | $34.64 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4194 | $-32.36 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $32.36 | $32.36 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3956 | $-30.46 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $30.46 | $30.46 |
| 08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3758 | $-28.29 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $28.29 | $28.29 |
| 07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3563 | $-26.75 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $26.75 | $26.75 |
| 08/07/2006 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3400 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3195 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $23.55 | $23.55 |