Tax Account 003-084-04

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Owners

ANDERSON, MARILYN
222 246TH CT NE
SAMMAMISH, WA 98074

Account Summary

Account ID	003-084-04
Account Type	Real Estate
Location	283 MCKINLEY STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-084-04

Account Type

Real Estate

Location

283 MCKINLEY STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$472.97
Total	$472.97
Paid	$472.97
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

$472.97

Total

$472.97

Paid

$472.97

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	$145.97	$0.00	$145.97	$145.97	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.52	$5.50	$446.02	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$410.48	$14.27	$424.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.37	$0.00	$407.37	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$399.94	$0.00	$399.94	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$389.98	$0.00	$389.98	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$370.29	$0.00	$370.29	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$361.03	$0.00	$361.03	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$361.33	$0.00	$361.33	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$351.63	$0.00	$351.63	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	FRITZ, TIMOTHY CHECK 2194	$-472.97	$0.00
07/03/2024	BILL	ANDERSON, MARILYN	$472.97	$472.97
10/17/2023	PAYMENT	FRITZ, TIMOHTY C CHECK 2178	$-5.50	$0.00
10/02/2023	PAYMENT	ANDERSON, MARILYN L. CHECK 6630	$-440.52	$5.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$446.02
07/13/2023	BILL	ANDERSON, MARILYN	$440.52	$440.52
05/02/2023	PAYMENT	FRITZ, TIMOTHY C CHECK NUM: 2170	$-200.27	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$200.27
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.30	$199.02
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.72	$189.72
08/18/2022	PAYMENT	ANDERSON, MARILYN CHECK NUM: 6629	$-224.48	$186.00
07/07/2022	BILL	ANDERSON, MARILYN	$410.48	$410.48
08/06/2021	PAYMENT	ANDERSON, MARILYN L CHECK NUM: 6526	$-407.37	$0.00
07/12/2021	BILL	ANDERSON, MARILYN	$407.37	$407.37
11/19/2020	PAYMENT	ANDERSON, MARILYN CHECK NUM: 6364	$-399.94	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$30.42	$399.94
10/21/2020	BILL	ANDERSON, MARILYN	$369.52	$369.52
08/15/2019	PAYMENT	ANDERSON, MARILYN L CHECK NUM: 6215	$-389.98	$0.00
07/03/2019	BILL	ANDERSON, MARILYN	$389.98	$389.98
08/03/2018	PAYMENT	ANDERSON, MARILYN L CHECK NUM: 6055	$-373.07	$0.00
07/03/2018	BILL	ANDERSON, MARILYN	$373.07	$373.07
08/10/2017	PAYMENT	ANDERSON, MARILYN L CHECK NUM: 5895	$-370.29	$0.00
07/03/2017	BILL	ANDERSON, MARILYN	$370.29	$370.29
08/04/2016	PAYMENT	ANDERSON, MARILYN L CHECK NUM: 5722	$-361.03	$0.00
07/01/2016	BILL	ANDERSON, MARILYN	$361.03	$361.03
08/05/2015	PAYMENT	ANDERSON, MARILYN L CHECK NUM: 5542	$-361.33	$0.00
07/01/2015	BILL	ANDERSON, MARILYN	$361.33	$361.33
08/04/2014	PAYMENT	ANDERSON, MARILYN L CHECK NUM: 1279	$-351.63	$0.00
07/07/2014	BILL	ANDERSON, MARILYN	$351.63	$351.63
08/05/2013	PAYMENT	ANDERSON, MARILYN L. CHECK NUM: 5127	$-340.36	$0.00
07/01/2013	BILL	ANDERSON, MARILYN	$340.36	$340.36
08/06/2012	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-177/1243 NUM: 4924	$-318.58	$0.00
07/06/2012	BILL	ANDERSON, MARILYN	$318.58	$318.58
08/05/2011	PAYMENT	ANDERSON, DARWIN & MARILYN CHECK BANK: 97-0246 NUM: 1079	$-325.13	$0.00
07/06/2011	BILL	ANDERSON, MARILYN	$325.13	$325.13
08/09/2010	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-0246/1243 NUM: 978	$-331.92	$0.00
07/08/2010	BILL	ANDERSON, MARILYN	$331.92	$331.92
08/10/2009	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-0246/1243 NUM: 882	$-330.78	$0.00
07/09/2009	BILL	ANDERSON, MARILYN	$330.78	$330.78
08/18/2008	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-0246/1243 NUM: 773	$-320.32	$0.00
07/10/2008	BILL	ANDERSON, MARILYN	$320.32	$320.32
08/08/2007	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-0246/1243 NUM: 632	$-299.49	$0.00
07/05/2007	BILL	ANDERSON, MARILYN	$299.49	$299.49
08/07/2006	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-0246/1243 NUM: 523	$-280.19	$0.00
07/11/2006	BILL	ANDERSON, MARILYN	$280.19	$280.19
08/10/2005	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-246/1243 NUM: 3541	$-263.36	$0.00
07/15/2005	BILL	ANDERSON, MARILYN	$263.36	$263.36
08/09/2004	PAYMENT	ANDERSON, DARWIN G CHECK BANK: 97-246 NUM: 3381	$-251.87	$0.00
07/07/2004	BILL	ANDERSON, MARILYN	$251.87	$251.87
08/13/2003	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-246/1243 NUM: 3101	$-211.29	$0.00
07/09/2003	BILL	ANDERSON, MARILYN	$211.29	$211.29
08/07/2002	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-246/1243 NUM: 2786	$-207.66	$0.00
07/08/2002	BILL	ANDERSON, MARILYN	$207.66	$207.66
08/13/2001	PAYMENT	ANDERSON, DARWIN & MARILYN CHECK BANK: 97-246/1243 NUM: 2452	$-200.93	$0.00
07/10/2001	BILL	ANDERSON, MARILYN	$200.93	$200.93
08/14/2000	PAYMENT	ANDERSON, DARWIN CHECK BANK: 97-546/1243 NUM: 2079	$-200.93	$0.00
07/11/2000	BILL	ANDERSON, MARILYN	$200.93	$200.93
08/11/1999	PAYMENT	ANDERSON, DARWIN & MARILYN CHECK BANK: 97-246/1243 NUM: 1741	$-186.74	$0.00
07/13/1999	BILL	ANDERSON, MARILYN	$186.74	$186.74
08/03/1998	PAYMENT	ANDERSON, DARWIN G. OR MARILYN CHECK	$-184.57	$0.00
07/14/1998	BILL	ANDERSON, MARILYN	$184.57	$184.57
08/07/1997	PAYMENT	ANDERSON, DARWIN & MARILYN CHECK	$-179.31	$0.00
07/14/1997	BILL	ANDERSON, MARILYN	$179.31	$179.31
08/16/1996	PAYMENT	ANDERSON, MARILYN & DARWIN	$-175.13	$0.00
07/15/1996	BILL	ANDERSON, MARILYN	$175.13	$175.13