Tax Account 08-0591-32
Owners
CAULFIELD MARK D
3405 172ND ST NE STE 5 PMB341
ARLINGTON, WA 98223
Account Summary
| Account ID | 08-0591-32 |
|---|---|
| Account Type | Real Estate |
| Location | TAYLOR ST GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $46.02 |
| Total | $46.02 |
| Paid | $46.02 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $40.28 | $0.00 | $0.00 | $40.28 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $37.29 | $0.00 | $0.00 | $37.29 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $34.54 | $0.00 | $0.00 | $34.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $30.39 | $0.00 | $0.00 | $30.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $28.65 | $1.15 | $0.00 | $29.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | CAULFIELD, MARK CHECK 0817 | $-46.02 | $0.00 |
| 07/03/2025 | BILL | CAULFIELD MARK D | $46.02 | $46.02 |
| 08/01/2024 | PAYMENT | CAULFIELD, MARK CHECK 0733 | $-43.50 | $0.00 |
| 07/05/2024 | BILL | CAULFIELD MARK D | $43.50 | $43.50 |
| 07/31/2023 | PAYMENT | CAULFIELD MARK D CHECK 0669 | $-40.28 | $0.00 |
| 07/06/2023 | BILL | CAULFIELD MARK D | $40.28 | $40.28 |
| 08/02/2022 | PAYMENT | CAULFIELD, MARK CHECK NUM: 0535 | $-37.29 | $0.00 |
| 07/07/2022 | BILL | CAULFIELD MARK D | $37.29 | $37.29 |
| 08/02/2021 | PAYMENT | MILLER, CHRISTOPHER CREDIT: D NUM: VISA 3014 | $-34.54 | $0.00 |
| 07/08/2021 | BILL | MILLER CHRISTOPHER | $34.54 | $34.54 |
| 08/03/2020 | PAYMENT | FAS ENTERPRISES CHECK NUM: 6886 | $-32.98 | $0.00 |
| 07/10/2020 | BILL | FITZGERALD ARTHUR F & CYNTHIA | $32.98 | $32.98 |
| 08/27/2019 | PAYMENT | FAS ENTERPRISES CHECK NUM: 6581 | $-31.84 | $0.00 |
| 07/08/2019 | BILL | FITZGERALD ARTHUR F & CYNTHIA | $31.84 | $31.84 |
| 08/17/2018 | PAYMENT | FITZGERALD, CYNTHIA & ARTHUR CHECK NUM: 783 | $-30.39 | $0.00 |
| 07/05/2018 | BILL | FITZGERALD ARTHUR F & CYNTHIA | $30.39 | $30.39 |
| 09/26/2017 | PAYMENT | FAS ENTERPRISES CHECK NUM: 5734 | $-29.80 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.15 | $29.80 |
| 07/11/2017 | BILL | FITZGERALD ARTHUR F & CYNTHIA | $28.65 | $28.65 |