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Tax Account 08-0635-07

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Owners

COLEMAN JEFFREY
10509 224TH AVE E #B
BUCKLEY, WA 98321-9251

Account Summary

Account ID 08-0635-07
Account Type Real Estate
Location QUARTERHORSE DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $42.94
Total $42.94
Paid $42.94
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$42.94$0.00$42.94$42.94$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$42.94$2.02$44.98$0.00$0.002.23064.0
2022/2023 SECURED TAXES$42.94$11.96$54.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$42.94$0.00$42.94$0.00$0.002.23064.0
2020/2021 SECURED TAXES$61.52$0.00$61.52$0.00$0.002.23064.0
2019/2020 SECURED TAXES$59.38$0.00$59.38$0.00$0.002.23064.0
2018/2019 SECURED TAXES$56.66$0.00$56.66$0.00$0.002.19014.0
2017/2018 SECURED TAXES$53.39$0.00$53.39$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.08$0.00$50.08$0.00$0.002.19014.0
2015/2016 SECURED TAXES$47.12$0.00$47.12$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.63$0.00$43.63$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTPNP PNP - 159425462$-44.98$0.00
07/05/2024BILLCOLEMAN JEFFREY$42.94$44.98
07/01/2024INTERESTINTEREST FOR 07/2024$0.01$2.04
06/03/2024INTERESTINTEREST FOR 06/2024$0.01$2.03
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.12$2.02
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.10$1.90
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.08$1.80
09/08/2023PAYMENTPNP PNP - 142223359$-42.94$1.72
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.72$44.66
07/06/2023BILLCOLEMAN JEFFREY$42.94$42.94
04/04/2023PAYMENTPNP PNP - 132895506$-54.90$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$54.90
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$3.01$52.40
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.58$49.39
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.15$46.81
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.72$44.66
07/07/2022BILLCOLEMAN JEFFREY$42.94$42.94
08/04/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98195355$-42.94$0.00
07/08/2021BILLCOLEMAN JEFFREY$42.94$42.94
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1136$-61.52$0.00
07/10/2020BILLFOXHEAD LLC$61.52$61.52
08/19/2019PAYMENTFOXHEAD LLC CHECK NUM: 1069$-59.38$0.00
07/08/2019BILLFOXHEAD LLC$59.38$59.38
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1012$-56.66$0.00
07/05/2018BILLFOXHEAD LLC$56.66$56.66
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5072$-53.39$0.00
07/11/2017BILLFOXHEAD LLC$53.39$53.39
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5040$-50.08$0.00
07/07/2016BILLFOXHEAD LLC$50.08$50.08
08/03/2015PAYMENTFOXHEAD LLC CHECK NUM: 4965$-47.12$0.00
07/02/2015BILLFOXHEAD LLC$47.12$47.12
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4828$-43.63$0.00
07/03/2014BILLFOXHEAD LLC$43.63$43.63
08/02/2013PAYMENTFOXHEAD, LLC CHECK NUM: 4707$-40.40$0.00
07/02/2013BILLFOXHEAD LLC$40.40$40.40
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4576$-37.41$0.00
07/10/2012BILLFOXHEAD LLC$37.41$37.41
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4403$-34.64$0.00
07/11/2011BILLFOXHEAD LLC$34.64$34.64
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4195$-32.36$0.00
07/09/2010BILLFOXHEAD LLC$32.36$32.36
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953$-30.46$0.00
07/10/2009BILLFOXHEAD LLC$30.46$30.46
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762$-28.29$0.00
07/10/2008BILLFOXHEAD LLC$28.29$28.29
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3562$-26.75$0.00
07/12/2007BILLFOXHEAD LLC$26.75$26.75
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3399$-25.19$0.00
07/06/2006BILLFOXHEAD LLC$25.19$25.19
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3196$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55
08/10/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2806$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39