Tax Account 004-377-01

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Owners

KING, JASON T & HANNAH
36 QUILL RD
REPUBLIC, WA 99166-0000

KING, HANNAH

Account Summary

Account ID	004-377-01
Account Type	Real Estate
Location	17 OVERLAND LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-377-01

Account Type

Real Estate

Location

17 OVERLAND LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$209.67
Total	$211.82
Paid	$211.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$209.67

Total

$211.82

Paid

$211.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$53.67	$2.15	$0.00	$53.67	$55.82	$0.00
2	10/05/2026	10/16/2026	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00
3	01/04/2027	01/15/2027	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00
4	03/01/2027	03/12/2027	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$194.16	$2.01	$0.00	$196.17	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$179.80	$302.16	$14.98	$496.94	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$166.49	$48.83	$30.55	$245.87	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$154.17	$46.38	$43.57	$244.12	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$142.75	$11.40	$40.95	$195.10	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$132.21	$23.84	$11.02	$167.07	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$123.91	$0.00	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$6.55	$0.00	$130.46	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$1.20	$0.00	$124.83	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/14/2026	PAYMENT	JASON T HANNAH KING PNP 204499791	$-211.82	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.15	$211.82
07/15/2026	BILL	KING, JASON T & HANNAH	$209.67	$209.67
09/19/2025	PAYMENT	JASON T KING PNP WF - 182759041	$-196.17	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.01	$196.17
07/11/2025	BILL	KING, JASON T & HANNAH	$194.16	$194.16
07/01/2025	PAYMENT	BID4ASSETS ACH TAX SALE 2025	$-1,146.17	$0.00
07/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2024/2025 REAL ESTATE TAXES - REMOVE IN JULY INT. PMT RCVD PRIOR TO INT BEING ADDED.	$-1.50	$1,146.17
07/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE IN JULY INT. PMT RCVD PRIOR TO INT BEING ADDED.	$-1.39	$1,147.67
07/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE IN JULY INT. PMT RCVD PRIOR TO INT BEING ADDED.	$-1.28	$1,149.06
07/01/2025	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2021/2022 REAL ESTATE TAXES - REMOVE IN JULY INT. PMT RCVD PRIOR TO INT BEING ADDED.	$-0.89	$1,150.34
07/01/2025	INTEREST	INTEREST FOR 07/2025	$5.06	$1,151.23
06/17/2025	AMENDMENT	S43 PUBLICATION FEE*	$28.00	$1,146.17
06/02/2025	INTEREST	INTEREST FOR 06/2025	$14.98	$1,118.17
06/02/2025	INTEREST	INTEREST FOR 06/2025	$3.56	$1,103.19
05/01/2025	INTEREST	INTEREST FOR 05/2025	$3.56	$1,099.63
04/01/2025	INTEREST	INTEREST FOR 04/2025	$3.56	$1,096.07
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.59	$1,092.51
03/11/2025	AMENDMENT	S42 CERTIFIED MAILING FEE*	$28.92	$1,079.92
03/03/2025	INTEREST	INTEREST FOR 03/2025	$3.56	$1,051.00
02/03/2025	AMENDMENT	S40 TITLE SEARCH FEE*	$20.00	$1,047.44
02/03/2025	INTEREST	INTEREST FOR 02/2025	$3.56	$1,027.44
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$1,023.88
01/16/2025	AMENDMENT	S40 TITLE SEARCH FEE*	$198.00	$1,015.73
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.56	$817.73
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.56	$814.17
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.56	$810.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.59	$807.05
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.56	$802.46
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.56	$798.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$795.34
07/16/2024	BILL	KENNEDY, JAMES W & ANITA SUE	$179.80	$793.43
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.56	$613.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.56	$610.07
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$606.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$13.87	$591.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.17	$577.64
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.17	$575.47
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$573.30
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.17	$564.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.65	$562.44
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.17	$550.79
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.17	$548.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.53	$546.45
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.17	$538.92
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.17	$536.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.17	$534.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$532.41
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.17	$528.19
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.17	$526.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$523.85
07/17/2023	BILL	KENNEDY, JAMES W & ANITA SUE	$166.49	$522.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.28	$355.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.17	$354.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.89	$352.17
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$351.28
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.85	$336.28
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.89	$323.43
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.89	$322.54
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$321.65
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.89	$313.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.79	$312.66
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.89	$301.87
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.89	$300.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.97	$300.09
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.89	$293.12
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.89	$292.23
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.89	$291.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$290.45
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.89	$286.54
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.89	$285.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.61	$284.76
07/15/2022	BILL	KENNEDY, JAMES W & ANITA SUE	$154.17	$283.15
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.89	$128.98
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.89	$128.09
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.91	$127.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.41	$118.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.56	$111.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.43	$108.32
08/19/2021	PAYMENT	JAMES W ANITA SUE KENNEDY PNP PNP - 99034802	$-202.93	$106.89
07/14/2021	BILL	KENNEDY, JAMES W & ANITA SUE	$142.75	$309.82
06/08/2021	INTEREST	INTEREST FOR 06/2021	$11.02	$167.07
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$156.05
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$153.05
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.25	$152.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.95	$142.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.31	$136.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.33	$133.54
07/09/2020	BILL	KENNEDY, JAMES W & ANITA SUE	$132.21	$132.21
01/21/2020	PAYMENT	JAMES KENNEDY CORK: D BANK: PNP INTERNET NUM: 69894721	$-60.00	$0.00
07/16/2019	PAYMENT	JAMES KENNEDY CORK: D BANK: PNP INTERNET NUM: 61233502	$-63.91	$60.00
07/10/2019	BILL	KENNEDY, JAMES W & ANITA SUE	$123.91	$123.91
04/08/2019	PAYMENT	JAMES KENNEDY CORK: D BANK: PNP INTERNET NUM: 56947672	$-26.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$26.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.99	$25.72
12/04/2018	PAYMENT	ROBERT SCHULTZ CORK: D BANK: PNP INTERNET NUM: 51440429	$-68.47	$24.73
12/04/2018	PAYMENT	ROBERT SCHULTZ CORK: D BANK: PNP INTERNET NUM: 51440416	$-35.27	$93.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.20	$128.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$125.27
07/10/2018	BILL	KENNEDY, JAMES W & ANITA SUE	$123.91	$123.91
02/05/2018	PAYMENT	ROBERT SCHULTZ CORK: D BANK: PNP INTERNET NUM: 40335569	$-61.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.20	$61.20
10/02/2017	PAYMENT	JAMES KENNEDY CORK: D BANK: PNP INTERNET NUM: 36127357	$-30.00	$60.00
08/14/2017	PAYMENT	JAMES KENNEDY CORK: D BANK: PNP INTERNET NUM: 34733356	$-33.63	$90.00
07/10/2017	BILL	KENNEDY, JAMES W & ANITA SUE	$123.63	$123.63
08/01/2016	PAYMENT	KENNEDY, JAMES W CHECK NUM: 8039	$-122.80	$0.00
07/11/2016	BILL	KENNEDY, JAMES W & ANITA SUE	$122.80	$122.80
07/27/2015	PAYMENT	KENNEDY, JAMES W CHECK NUM: 7954	$-122.71	$0.00
07/07/2015	BILL	KENNEDY, JAMES W & ANITA SUE	$122.71	$122.71
08/06/2014	PAYMENT	KENNEDY, JAMES W CHECK NUM: 7868	$-138.27	$0.00
07/08/2014	BILL	KENNEDY, JAMES W & ANITA SUE	$138.27	$138.27
08/13/2013	PAYMENT	KENNEDY, JAMES W CHECK NUM: 7796	$-137.95	$0.00
07/08/2013	BILL	KENNEDY, JAMES W & ANITA SUE	$137.95	$137.95
08/29/2012	PAYMENT	KENNEDY, JAMES W CHECK NUM: 7694	$-33.00	$0.00
08/29/2012	PAYMENT	KENNEDY, JAMES W CHECK NUM: 7691	$-33.00	$33.00
08/16/2012	PAYMENT	KENNEDY, JAMES W CHECK NUM: 7686	$-33.00	$66.00
07/26/2012	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK NUM: 7679	$-36.09	$99.00
07/10/2012	BILL	KENNEDY, JAMES W & ANITA SUE	$135.09	$135.09
10/04/2011	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK NUM: 7583	$-37.00	$0.00
09/06/2011	PAYMENT	KENNEDY, JAMES W CHECK NUM: 7572	$-37.00	$37.00
08/08/2011	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK NUM: 7560	$-37.00	$74.00
07/26/2011	PAYMENT	KENNEDY, JAMES W & ANITA SUE CORK: B NUM: 7559	$-37.24	$111.00
07/26/2011	ADJUST	posted ck as 37.24 sb 37.00 NUM: 7559	$37.24	$148.24
07/25/2011	VOID	KENNEDY, JAMES W & ANITA SUE CHECK NUM: 7559	$-37.24	$111.00
07/08/2011	BILL	KENNEDY, JAMES W & ANITA SUE	$148.24	$148.24
10/19/2010	PAYMENT	KENNEDY, JAMES W CHECK BANK: 90-7338 NUM: 7471	$-36.00	$0.00
10/11/2010	PAYMENT	KENNEDY, JAMES W CHECK BANK: 90-7338 NUM: 7461	$-36.00	$36.00
09/02/2010	PAYMENT	KENNEDY, JAMES W CHECK BANK: 90-7338 NUM: 7447	$-36.00	$72.00
08/03/2010	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 7440	$-39.11	$108.00
07/08/2010	BILL	KENNEDY, JAMES W & ANITA SUE	$147.11	$147.11
01/11/2010	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 7370	$-36.00	$0.00
10/09/2009	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 7317	$-72.00	$36.00
08/04/2009	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 7281	$-38.32	$108.00
07/06/2009	BILL	KENNEDY, JAMES W & ANITA SUE	$146.32	$146.32
01/09/2009	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 7175	$-66.00	$0.00
10/09/2008	PAYMENT	KENNEDY, ANITA SUE & JAMES W CHECK BANK: 90-7338 NUM: 7126	$-33.00	$66.00
08/11/2008	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 7082	$-36.49	$99.00
07/15/2008	BILL	KENNEDY, JAMES W & ANITA SUE	$135.49	$135.49
10/04/2007	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 6837	$-62.00	$0.00
09/17/2007	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338-3211 NUM: 6819	$-31.00	$62.00
08/06/2007	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 6768	$-32.46	$93.00
07/12/2007	BILL	KENNEDY, JAMES W & ANITA SUE	$125.46	$125.46
08/18/2006	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 6407	$-116.16	$0.00
07/12/2006	BILL	KENNEDY, JAMES W & ANITA SUE	$116.16	$116.16
09/06/2005	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 6003	$-78.00	$0.00
08/12/2005	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 5987 NUM: 5987	$-29.56	$78.00
07/15/2005	BILL	KENNEDY, JAMES W & ANITA SUE	$107.56	$107.56
09/02/2004	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 5634	$-78.00	$0.00
08/11/2004	PAYMENT	KENNEDY, JAMES W & ANITA SUE CHECK BANK: 90-7338 NUM: 5589	$-29.26	$78.00
07/08/2004	BILL	KENNEDY, JAMES W & ANITA SUE	$107.26	$107.26
02/20/2004	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 564	$-26.51	$0.00
12/30/2003	PAYMENT	KNAPP CHECK BANK: 94-8013 NUM: 525	$-26.51	$26.51
09/26/2003	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 440	$-26.51	$53.02
08/08/2003	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 398	$-26.54	$79.53
07/18/2003	BILL	KNAPP, MILES A & ROBERTA K TRS	$106.07	$106.07
08/07/2002	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 862	$-99.14	$0.00
07/12/2002	BILL	KNAPP, MILES A & ROBERTA K TRS	$99.14	$99.14
07/31/2001	PAYMENT	ROBERTA KNAPP CHECK BANK: 94-8013 NUM: 525	$-97.74	$0.00
07/12/2001	BILL	KNAPP, MILES A & ROBERTA K TRS	$97.74	$97.74
08/08/2000	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-8013 NUM: 215	$-96.28	$0.00
07/17/2000	BILL	KNAPP, MILES A & ROBERTA K TRS	$96.28	$96.28
07/30/1999	PAYMENT	KNAPP, ROBERTA CHECK BANK: 94-72 NUM: 947	$-100.25	$0.00
07/17/1999	BILL	KNAPP, MILES A & ROBERTA K	$100.25	$100.25
07/22/1998	PAYMENT	KNAPP, ROBERTA CHECK	$-100.36	$0.00
07/13/1998	BILL	KNAPP, MILES A & ROBERTA K	$100.36	$100.36
07/18/1997	PAYMENT	KNAPP, MILES & ROBERTA CHECK	$-100.03	$0.00
07/14/1997	BILL	KNAPP, MILES A & ROBERTA K	$100.03	$100.03
01/09/1997	PAYMENT	KNAPP, ROBERTA	$-53.92	$0.00
10/03/1996	PAYMENT	KANPP, ROBERTA	$-26.96	$53.92
08/12/1996	PAYMENT	KNAPP, M & R	$-27.13	$80.88
07/18/1996	BILL	KNAPP, MILES A & ROBERTA K	$108.01	$108.01