Tax Account 015-413-26

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Owners

HAWLEY, LINDA
1729 194TH ST SE UNIT 17
BOTHELL, WA 98012-7150

Account Summary

Account ID	015-413-26
Account Type	Real Estate
Location	9295 CALICO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-413-26

Account Type

Real Estate

Location

9295 CALICO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$854.16
Total	$883.98
Paid	$883.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$854.16

Total

$883.98

Paid

$883.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$214.16	$0.00	$214.16	$214.16	$0.00
2	10/02/2023	10/13/2023	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/02/2024	01/13/2024	Paid	$213.00	$8.52	$213.00	$221.52	$0.00
4	03/04/2024	03/15/2024	Paid	$214.00	$21.30	$214.00	$235.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$800.99	$118.99	$919.98	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$794.43	$119.18	$1,052.63	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$798.50	$119.36	$982.21	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$789.50	$67.04	$856.54	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$788.43	$124.58	$913.01	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$774.04	$7.80	$781.84	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$754.47	$196.72	$951.19	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$754.37	$249.01	$1,003.38	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/24/2024	PAYMENT	LINDA HAWLEY PNP PNP - 154984510	$-456.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$456.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.30	$455.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$434.52
08/24/2023	PAYMENT	LINDA HAWLEY PNP PNP - 141524193	$-427.16	$426.00
07/17/2023	BILL	HAWLEY, LINDA	$853.16	$853.16
05/31/2023	PAYMENT	LINDA HAWLEY PNP PNP - 136423489	$-919.98	$0.00
05/23/2023	PAYMENT	LINDA HAWLEY PNP PNP - 136044926	$-220.00	$919.98
05/23/2023	PAYMENT	LINDA HAWLEY PNP PNP - 136044873	$-280.00	$1,139.98
05/23/2023	PAYMENT	LINDA HAWLEY PNP PNP - 136044829	$-552.63	$1,419.98
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.62	$1,972.61
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,965.99
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.62	$1,957.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.50	$1,951.27
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.62	$1,895.77
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.62	$1,889.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.69	$1,882.53
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.62	$1,846.84
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.62	$1,840.22
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.62	$1,833.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.84	$1,826.98
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.62	$1,807.14
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.62	$1,800.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.96	$1,793.90
07/15/2022	BILL	HAWLEY, LINDA	$792.89	$1,785.94
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.62	$993.05
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.62	$986.43
06/06/2022	INTEREST	INTEREST FOR 06/2022	$66.20	$979.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.61	$913.61
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.95	$858.00
01/18/2022	PAYMENT	LINDA HAWLEY PNP PNP - 107020721	$-401.22	$850.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.75	$1,251.27
01/13/2022	PAYMENT	LINDA HAWLEY PNP PNP - 106815593	$-372.47	$1,215.52
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.95	$1,587.99
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.95	$1,583.04
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.95	$1,578.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.87	$1,573.14
07/14/2021	BILL	HAWLEY, WENDELL L & LINDA	$794.43	$1,553.27
06/08/2021	INTEREST	INTEREST FOR 06/2021	$49.50	$758.84
05/13/2021	PAYMENT	WENDELL L LINDA HAWLEY PNP PNP - 93973518	$-208.52	$709.34
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$917.86
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$914.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$55.62	$913.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.79	$858.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.93	$822.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.02	$802.52
07/09/2020	BILL	HAWLEY, WENDELL L & LINDA	$794.50	$794.50
05/01/2020	PAYMENT	LINDA HAWLEY CHECK BANK: PNP INTERNET NUM: 74537149	$-658.04	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$658.04
03/19/2020	PENALTY	POSTAGE	$1.00	$655.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.46	$654.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.70	$618.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.88	$598.88
08/27/2019	PAYMENT	HAWLEY, LINDA CHECK NUM: 1178	$-198.50	$591.00
07/10/2019	BILL	HAWLEY, WENDELL L & LINDA	$789.50	$789.50
05/09/2019	PAYMENT	LINDA HAWLEY CORK: D BANK: PNP INTERNET NUM: 58442571	$-913.01	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$913.01
04/04/2019	PENALTY	Postage	$1.00	$908.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.19	$907.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.55	$851.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.82	$816.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.02	$796.45
07/10/2018	BILL	HAWLEY, WENDELL L & LINDA	$788.43	$788.43
10/04/2017	PAYMENT	LINDA HAWLEY CORK: D BANK: PNP INTERNET NUM: 36218990	$-3.26	$0.00
09/26/2017	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK NUM: 631477889	$-781.84	$3.26
09/18/2017	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK NUM: 584285461	$-754.47	$785.10
09/01/2017	INTEREST	Monthly Interest	$4.74	$1,539.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.80	$1,534.83
08/01/2017	INTEREST	Monthly Interest	$4.74	$1,527.03
07/10/2017	BILL	HAWLEY, WENDELL L & LINDA	$774.04	$1,522.29
07/10/2017	INTEREST	Monthly Interest	$4.74	$748.25
07/07/2017	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK NUM: 584265002	$-989.92	$743.51
07/03/2017	INTEREST	Monthly Interest	$10.92	$1,733.43
06/01/2017	INTEREST	Monthly Interest	$67.50	$1,722.51
05/01/2017	INTEREST	Monthly Interest	$4.63	$1,655.01
04/03/2017	INTEREST	Monthly Interest	$4.63	$1,650.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.81	$1,645.75
03/01/2017	INTEREST	Monthly Interest	$4.63	$1,592.94
02/02/2017	INTEREST	Monthly Interest	$4.63	$1,588.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.99	$1,583.68
01/03/2017	INTEREST	Monthly Interest	$4.63	$1,549.69
12/01/2016	INTEREST	Monthly Interest	$4.63	$1,545.06
11/01/2016	INTEREST	Monthly Interest	$4.63	$1,540.43
10/24/2016	PAYMENT	HAWLEY, LINDA CHECK NUM: 10022	$-206.92	$1,535.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.92	$1,742.72
10/03/2016	INTEREST	Monthly Interest	$6.29	$1,723.80
09/01/2016	INTEREST	Monthly Interest	$6.29	$1,717.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.62	$1,711.22
07/11/2016	BILL	HAWLEY, WENDELL L & LINDA	$754.47	$1,703.60
07/08/2016	INTEREST	Monthly Interest	$6.29	$949.13
07/01/2016	INTEREST	Monthly Interest	$6.29	$942.84
06/01/2016	INTEREST	Monthly Interest	$62.86	$936.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$873.69
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$872.00
04/04/2016	PENALTY	POSTAGE	$1.00	$868.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.81	$867.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.98	$814.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.92	$780.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.61	$761.98
07/07/2015	BILL	HAWLEY, WENDELL L & LINDA	$754.37	$754.37
09/30/2014	PAYMENT	LINDA HAWLEY CORK: D BANK: PNP INTERNET NUM: 15247643	$-763.79	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.68	$763.79
07/08/2014	BILL	HAWLEY, WENDELL L & LINDA	$756.11	$756.11
05/09/2014	PAYMENT	LINDA HAWLEY CORK: D BANK: PNP INTERNET NUM: 13746059	$-850.34	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$850.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.69	$849.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.26	$797.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.52	$764.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.46	$745.87
07/08/2013	BILL	HAWLEY, WENDELL L & LINDA	$738.41	$738.41
03/29/2013	PAYMENT	LINDA HAWLEY CORK: D BANK: PNP INTERNET NUM: 10101786	$-4.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$4.07
10/02/2012	PAYMENT	HAWLEY, LINDA CHECK NUM: 9526	$-382.72	$3.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.91	$386.63
07/10/2012	BILL	HAWLEY, WENDELL L & LINDA	$382.72	$382.72
05/02/2012	PAYMENT	LINDA HAWLEY CORK: D BANK: PNP INTERNET NUM: 8152514	$-562.53	$0.00
03/30/2012	INTEREST	Monthly Interest	$0.51	$562.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.15	$562.02
03/01/2012	INTEREST	Monthly Interest	$0.51	$534.87
01/31/2012	INTEREST	Monthly Interest	$0.51	$534.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.52	$533.85
01/03/2012	INTEREST	Monthly Interest	$0.51	$516.33
12/01/2011	INTEREST	Monthly Interest	$0.51	$515.82
11/22/2011	PAYMENT	HAWLEY, LINDA CHECK NUM: 9425	$-389.20	$515.31
11/01/2011	INTEREST	Monthly Interest	$3.24	$904.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.80	$901.27
10/03/2011	INTEREST	Monthly Interest	$3.24	$891.47
09/01/2011	INTEREST	Monthly Interest	$3.24	$888.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.00	$884.99
07/08/2011	BILL	HAWLEY, WENDELL L & LINDA	$387.92	$880.99
07/08/2011	INTEREST	Monthly Interest	$3.24	$493.07
07/05/2011	INTEREST	Monthly Interest	$3.24	$489.83
06/06/2011	INTEREST	Monthly Interest	$32.43	$486.59
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$454.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.24	$447.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.53	$420.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.76	$402.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$393.13
07/08/2010	BILL	HAWLEY, WENDELL L & LINDA	$389.20	$389.20
04/19/2010	PAYMENT	HAWLEY, LINDA CHECK BANK: 19-57 NUM: 9174	$-470.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.65	$470.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.44	$442.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.26	$423.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.13	$413.42
07/06/2009	BILL	HAWLEY, WENDELL L & LINDA	$409.29	$409.29
11/05/2008	PAYMENT	HAWLEY,LINDA CHECK BANK: 19-57 NUM: 8666	$-4.01	$0.00
09/24/2008	PAYMENT	HAWLEY, LINDA CHECK BANK: 19-57 NUM: 8663	$-397.35	$4.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.01	$401.36
07/15/2008	BILL	HAWLEY, WENDELL L & LINDA	$397.35	$397.35
11/26/2007	PAYMENT	HAWLEY, LINDA CHECK BANK: 19-57 NUM: 8514	$-3.80	$0.00
10/02/2007	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK BANK: 19-57 NUM: 8150	$-367.95	$3.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.80	$371.75
07/12/2007	BILL	HAWLEY, WENDELL L & LINDA	$367.95	$367.95
08/29/2006	PAYMENT	HAWLEY, LINDA CHECK BANK: 19-57 NUM: 8328	$-340.53	$0.00
07/12/2006	BILL	HAWLEY, WENDELL L & LINDA	$340.53	$340.53
04/17/2006	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK BANK: 19-57 NUM: 8044	$-3.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.38
10/04/2005	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK BANK: 19-57 NUM: 9812	$-315.33	$3.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.25	$318.58
07/15/2005	BILL	HAWLEY, WENDELL L & LINDA	$315.33	$315.33
08/19/2004	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK BANK: 19-57 NUM: 9361	$-291.65	$0.00
07/08/2004	BILL	HAWLEY, WENDELL L & LINDA	$291.65	$291.65
10/14/2003	PAYMENT	HAWLEY, LINDA CHECK BANK: 19-57 NUM: 9229	$-2.88	$0.00
09/26/2003	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK BANK: 19-57 NUM: 9212	$-288.25	$2.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.88	$291.13
07/18/2003	BILL	HAWLEY, WENDELL L & LINDA	$288.25	$288.25
08/09/2002	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK BANK: 19-57 NUM: 8723	$-279.95	$0.00
07/12/2002	BILL	HAWLEY, WENDELL L & LINDA	$279.95	$279.95
04/12/2002	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK BANK: 19-57 NUM: 8571	$-3.69	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.14	$3.69
10/12/2001	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK BANK: 19--57 NUM: 8343	$-274.02	$3.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.75	$277.57
07/12/2001	BILL	HAWLEY, WENDELL L & LINDA	$274.82	$274.82
08/30/2000	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK BANK: 19-57 NUM: 7839	$-269.30	$0.00
07/17/2000	BILL	HAWLEY, WENDELL L & LINDA	$269.30	$269.30
11/17/1999	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK BANK: 19-57 NUM: 7508	$-2.18	$0.00
10/18/1999	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK BANK: 19-57 NUM: 7479	$-217.74	$2.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.18	$219.92
07/17/1999	BILL	HAWLEY, WENDELL L & LINDA	$217.74	$217.74
07/31/1998	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK	$-221.10	$0.00
07/13/1998	BILL	HAWLEY, WENDELL L & LINDA	$221.10	$221.10
04/23/1998	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK	$-3.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$3.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.09	$2.28
03/13/1998	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK	$-109.40	$2.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.19	$111.59
10/20/1997	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK	$-2.20	$109.40
10/20/1997	AMENDMENT	penalty on penalty	$-0.09	$111.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.09	$111.69
09/08/1997	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK	$-54.92	$111.60
09/08/1997	PAYMENT	HAWLEY, WENDELL L & LINDA CHECK	$-54.70	$166.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.20	$221.22
07/14/1997	BILL	HAWLEY, WENDELL L & LINDA	$219.02	$219.02
08/05/1996	PAYMENT	HAWLEY, WENDELL L & LINDA	$-217.81	$0.00
07/18/1996	BILL	HAWLEY, WENDELL L & LINDA	$217.81	$217.81