Tax Account 003-053-02

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Owners

ANDERSON, MARILYN ET AL
222 246TH CT NE
SAMMAMISH, WA 98074-3467

Account Summary

Account ID	003-053-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-053-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.79
Total	$408.79
Paid	$408.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$408.79

Total

$408.79

Paid

$408.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$102.79	$0.00	$102.79	$102.79	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.79	$4.11	$412.90	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$408.79	$15.53	$424.32	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$408.79	$0.00	$408.79	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$408.79	$0.00	$408.79	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$408.79	$0.00	$408.79	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$389.31	$0.00	$389.31	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$389.31	$0.00	$389.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$389.31	$0.00	$389.31	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$389.31	$0.00	$389.31	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$389.31	$0.00	$389.31	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	FRITZ, TIMOTHY CHECK 2193	$-408.79	$0.00
07/03/2024	BILL	ANDERSON, MARILYN ET AL	$408.79	$408.79
10/17/2023	PAYMENT	FRITZ, TIMOHTY C CHECK 2178	$-4.11	$0.00
10/02/2023	PAYMENT	ANDERSON, MARILYN L. CHECK 6631	$-408.79	$4.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$412.90
07/13/2023	BILL	ANDERSON, MARILYN ET AL	$408.79	$408.79
05/02/2023	PAYMENT	FRITZ, TIMOTHY C CHECK NUM: 2170	$-219.53	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$219.53
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.20	$218.28
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.08	$208.08
08/18/2022	PAYMENT	ANDERSON, MARILYN CHECK NUM: 6628	$-204.79	$204.00
07/07/2022	BILL	ANDERSON, MARILYN ET AL	$408.79	$408.79
08/06/2021	PAYMENT	ANDERSON, MARILYN L CHECK NUM: 6526	$-408.79	$0.00
07/12/2021	BILL	ANDERSON, MARILYN ET AL	$408.79	$408.79
11/19/2020	PAYMENT	ANDERSON, MARILYN CHECK NUM: 6364	$-408.79	$0.00
10/21/2020	BILL	ANDERSON, MARILYN ET AL	$408.79	$408.79
08/15/2019	PAYMENT	ANDERSON, MARILYN L CHECK NUM: 6215	$-408.79	$0.00
07/03/2019	BILL	ANDERSON, MARILYN ET AL	$408.79	$408.79
08/03/2018	PAYMENT	ANDERSON, MARILYN L CHECK NUM: 6055	$-389.31	$0.00
07/03/2018	BILL	ANDERSON, MARILYN ET AL	$389.31	$389.31
08/10/2017	PAYMENT	ANDERSON, MARILYN L CHECK NUM: 5895	$-389.31	$0.00
07/03/2017	BILL	ANDERSON, MARILYN ET AL	$389.31	$389.31
08/04/2016	PAYMENT	ANDERSON, MARILYN L CHECK NUM: 5722	$-389.31	$0.00
07/01/2016	BILL	ANDERSON, MARILYN ET AL	$389.31	$389.31
08/05/2015	PAYMENT	ANDERSON, MARILYN L CHECK NUM: 5542	$-389.31	$0.00
07/01/2015	BILL	ANDERSON, MARILYN ET AL	$389.31	$389.31
08/04/2014	PAYMENT	ANDERSON, MARILYN L CHECK NUM: 1279	$-389.31	$0.00
07/07/2014	BILL	ANDERSON, MARILYN ET AL	$389.31	$389.31
08/05/2013	PAYMENT	ANDERSON, MARILYN L. CHECK NUM: 5127	$-389.31	$0.00
07/01/2013	BILL	ANDERSON, MARILYN ET AL	$389.31	$389.31
08/06/2012	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-177/1243 NUM: 4924	$-389.31	$0.00
07/06/2012	BILL	ANDERSON, MARILYN ET AL	$389.31	$389.31
08/05/2011	PAYMENT	ANDERSON, DARWIN & MARILYN CHECK BANK: 97-0246 NUM: 1079	$-389.31	$0.00
07/06/2011	BILL	ANDERSON, MARILYN ET AL	$389.31	$389.31
08/09/2010	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-0246/1243 NUM: 978	$-389.31	$0.00
07/08/2010	BILL	ANDERSON, MARILYN ET AL	$389.31	$389.31
08/10/2009	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-0246/1243 NUM: 882	$-644.86	$0.00
07/09/2009	BILL	ANDERSON, MARILYN ET AL	$644.86	$644.86
08/18/2008	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-0246/1243 NUM: 773	$-782.65	$0.00
07/10/2008	BILL	ANDERSON, MARILYN ET AL	$782.65	$782.65
08/08/2007	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-0246/1243 NUM: 632	$-786.83	$0.00
07/05/2007	BILL	ANDERSON, MARILYN ET AL	$786.83	$786.83
08/07/2006	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-0246/1243 NUM: 523	$-771.38	$0.00
07/11/2006	BILL	ANDERSON, MARILYN ET AL	$771.38	$771.38
08/10/2005	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-246/1243 NUM: 3541	$-756.27	$0.00
07/15/2005	BILL	ANDERSON, MARILYN ET AL	$756.27	$756.27
08/09/2004	PAYMENT	ANDERSON, DARWIN G CHECK BANK: 97-246 NUM: 3381	$-737.09	$0.00
07/07/2004	BILL	ANDERSON, MARILYN ET AL	$737.09	$737.09
08/13/2003	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-246/1243 NUM: 3101	$-737.09	$0.00
07/09/2003	BILL	ANDERSON, MARILYN ET AL	$737.09	$737.09
08/07/2002	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-246/1243 NUM: 2786	$-732.56	$0.00
07/08/2002	BILL	ANDERSON, MARILYN ET AL	$732.56	$732.56
08/13/2001	PAYMENT	ANDERSON, DARWIN & MARILYN CHECK BANK: 97-246/1243 NUM: 2452	$-698.16	$0.00
07/10/2001	BILL	ANDERSON, MARILYN ET AL	$698.16	$698.16
08/14/2000	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-546/1243 NUM: 2079	$-698.17	$0.00
07/11/2000	BILL	ANDERSON, MARILYN ET AL	$698.17	$698.17
08/11/1999	PAYMENT	ANDERSON, DARWIN & MARILYN CHECK BANK: 97-246/1243 NUM: 1741	$-703.65	$0.00
07/13/1999	BILL	ANDERSON, MARILYN ET AL	$703.65	$703.65
08/03/1998	PAYMENT	ANDERSON, DARWIN G. OR MARILYN CHECK	$-703.65	$0.00
07/14/1998	BILL	ANDERSON, MARILYN ET AL	$703.65	$703.65
08/07/1997	PAYMENT	ANDERSON, DARWIN & MARILYN CHECK	$-692.26	$0.00
07/14/1997	BILL	ANDERSON, MARILYN ET AL	$692.26	$692.26
08/16/1996	PAYMENT	ANDERSON, MARILYN & DARWIN	$-676.11	$0.00
07/15/1996	BILL	ANDERSON, MARILYN ET AL	$676.11	$676.11