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Tax Account 08-0721-03

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Owners

WALSH DANIEL G
1816 N RD 57 PLACE
PASCO, WA 99301

Account Summary

Account ID 08-0721-03
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $156.14
Total $156.14
Paid $156.14
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$42.14$0.00$42.14$42.14$0.00
210/07/202410/17/2024Paid$38.00$0.00$38.00$38.00$0.00
301/06/202501/16/2025Paid$38.00$0.00$38.00$38.00$0.00
403/03/202503/13/2025Paid$38.00$0.00$38.00$38.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$152.30$0.00$152.30$0.00$0.002.23064.0
2022/2023 SECURED TAXES$141.03$0.00$141.03$0.00$0.002.23064.0
2021/2022 SECURED TAXES$130.57$0.00$130.57$0.00$0.002.23064.0
2020/2021 SECURED TAXES$124.72$0.00$124.72$0.00$0.002.23064.0
2019/2020 SECURED TAXES$120.39$0.00$120.39$0.00$0.002.23064.0
2018/2019 SECURED TAXES$114.87$0.00$114.87$0.00$0.002.19014.0
2017/2018 SECURED TAXES$108.28$0.00$108.28$0.00$0.002.19014.0
2016/2017 SECURED TAXES$101.58$0.00$101.58$0.00$0.002.19014.0
2015/2016 SECURED TAXES$95.57$0.00$95.57$0.00$0.002.23064.0
2014/2015 SECURED TAXES$88.48$0.00$88.48$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTWALSH PAMELA EC WF - 024071709008499$-156.14$0.00
07/05/2024BILLWALSH DANIEL G$156.14$156.14
07/25/2023PAYMENTWALSH PAMELA EC WF - 023072509008431$-152.30$0.00
07/06/2023BILLWALSH DANIEL G$152.30$152.30
07/27/2022PAYMENTWALSH, PAMELA CHECK BANK: WF INTERNET NUM: 022072709008764$-141.03$0.00
07/07/2022BILLWALSH DANIEL G$141.03$141.03
07/23/2021PAYMENTWALSH, PAMELA CHECK BANK: WF INTERNET NUM: 021072309009034$-130.57$0.00
07/08/2021BILLWALSH DANIEL G$130.57$130.57
07/31/2020PAYMENTWALSH, PAMELA CHECK BANK: WF INTERNET NUM: 020073109012125$-124.72$0.00
07/10/2020BILLWALSH DANIEL G$124.72$124.72
08/01/2019PAYMENTWALSH, PAMELA CHECK BANK: WF INTERNET NUM: 019080109011605$-120.39$0.00
07/08/2019BILLWALSH DANIEL G$120.39$120.39
08/24/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 72777C$-114.87$0.00
07/05/2018BILLWALSH DANIEL G$114.87$114.87
08/08/2017PAYMENTWALSH, PAMELA L CHECK NUM: 3360$-108.28$0.00
07/11/2017BILLWALSH DANIEL G$108.28$108.28
08/04/2016PAYMENTWALSH, PAMELA L CHECK NUM: 3338$-101.58$0.00
07/07/2016BILLWALSH DANIEL G$101.58$101.58
07/30/2015PAYMENTWALSH PAMELA L CHECK NUM: 3309$-95.57$0.00
07/02/2015BILLWALSH DANIEL G$95.57$95.57
07/25/2014PAYMENTWALSH JAMES S CHECK NUM: 3375$-88.48$0.00
07/03/2014BILLWALSH DANIEL G$88.48$88.48
08/14/2013PAYMENTWALSH PAMELA L CHECK NUM: 3254$-81.93$0.00
07/02/2013BILLWALSH DANIEL G$81.93$81.93
07/30/2012PAYMENTWALSH JAMES S CHECK NUM: 3143$-75.86$0.00
07/10/2012BILLWALSH DANIEL G$75.86$75.86
08/08/2011PAYMENTWALSH, JAMES S CHECK NUM: 3098$-70.25$0.00
07/11/2011BILLWALSH DANIEL G$70.25$70.25
08/30/2010PAYMENTWALSH, DANIEL G & HELEN E CHECK NUM: 7050$-68.27$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.63$68.27
07/09/2010BILLWALSH DANIEL G$65.64$65.64
07/27/2009PAYMENTWALSH, DANIEL G & HELEN E CHECK BANK: 98 15 NUM: 6792$-61.81$0.00
07/10/2009BILLWALSH DANIEL G$61.81$61.81
08/08/2008PAYMENTWALSH, DANIEL G & HELEN E CHECK BANK: 98 15 NUM: 6400$-57.40$0.00
07/10/2008BILLWALSH DANIEL G$57.40$57.40
07/27/2007PAYMENTWALSH, DANIEL G & JAMES S & HE CHECK BANK: 98 15 NUM: 5986$-54.24$0.00
07/12/2007BILLWALSH DANIEL G$54.24$54.24
07/24/2006PAYMENTWALSH, DANIEL G & JAMES S & HE CHECK BANK: 98 15 NUM: 5739$-51.02$0.00
07/06/2006BILLWALSH DANIEL G$51.02$51.02
08/17/2005PAYMENTWALSH, DANIEL G & JAMES S CHECK BANK: 98 15 NUM: 5368$-51.02$0.00
07/18/2005BILLWALSH DANIEL G$51.02$51.02
04/29/2005PAYMENTWALSH DANIEL G CHECK BANK: CASH CK NUM: 773478$-63.33$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$63.33
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$3.55$61.83
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$3.04$58.28
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$2.53$55.24
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.03$52.71
07/06/2004BILLWALSH DANIEL G$50.68$50.68
08/01/2003PAYMENTWALSH DANIEL G & JAMES S CHECK BANK: 98F15 NUM: 5114$-46.12$0.00
07/18/2003BILLWALSH DANIEL G$46.12$46.12
07/29/2002PAYMENTWALSH DANIEL G CHECK BANK: 98F15 NUM: 5015$-43.59$0.00
07/08/2002BILLWALSH DANIEL G$43.59$43.59
08/01/2001PAYMENTWALSH DANIEL G CHECK BANK: 98-15 NUM: 4766$-40.84$0.00
07/11/2001BILLWALSH DANIEL G & ELIZABETH P$40.84$40.84
08/04/2000PAYMENTWALSH DANIEL G & ELIZABETH P CHECK BANK: 98-15 NUM: 380$-40.36$0.00
07/06/2000BILLWALSH DANIEL G & ELIZABETH P$40.36$40.36
07/29/1999PAYMENTWALSH DANIEL G & ELIZABETH P CHECK BANK: 98-15 NUM: 228$-44.48$0.00
07/12/1999BILLWALSH DANIEL G & ELIZABETH P$44.48$44.48
08/20/1998PAYMENTWALSH DANIEL G & ELIZABETH P CHECK$-45.95$0.00
07/09/1998BILLWALSH DANIEL G & ELIZABETH P$45.95$45.95
07/30/1997PAYMENTWALSH DANIEL G & ELIZABETH P$-47.46$0.00
07/23/1997BILLWALSH DANIEL G & ELIZABETH P$47.46$47.46
07/29/1996PAYMENTWALSH DANIEL G & ELIZABETH P$-49.90$0.00
07/11/1996BILLWALSH DANIEL G & ELIZABETH P$49.90$49.90