Tax Account 1220-15-801-002
Owners
CORDES, L H & B A & KIRSTEN S
PO BOX 141
CUSICK, WA 99119
CORDES, LAWRENCE H
CORDES, BARBARA A
CORDES, KIRSTEN S
Account Summary
| Account ID | 1220-15-801-002 |
|---|---|
| Account Type | Real Estate |
| Location | 834 PBAUL ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $278.37 |
| Total | $278.37 |
| Paid | $278.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $257.75 | $0.00 | $257.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $238.66 | $0.00 | $238.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $220.98 | $0.00 | $220.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $220.98 | $0.00 | $220.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $220.98 | $0.00 | $220.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $215.19 | $0.00 | $215.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $206.52 | $0.00 | $206.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $201.29 | $0.00 | $201.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $200.89 | $0.00 | $200.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $200.89 | $0.00 | $200.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CORDES, LAWRENCE & BARBARA CHECK 14727 | $-278.37 | $0.00 |
| 07/15/2024 | BILL | CORDES, L H & B A & KIRSTEN S | $278.37 | $278.37 |
| 08/04/2023 | PAYMENT | CORDES, L H & B A CHECK 1449 | $-257.75 | $0.00 |
| 07/14/2023 | BILL | CORDES, L H & B A & KIRSTEN S | $257.75 | $257.75 |
| 08/23/2022 | PAYMENT | CORDES, LAWRENCE H & BARBARA A CHECK 14136 | $-238.66 | $0.00 |
| 07/19/2022 | BILL | CORDES, L H & B A & KIRSTEN S | $238.66 | $238.66 |
| 08/11/2021 | PAYMENT | CORDES, LAWRENCE & BARBARA CHECK | $-220.98 | $0.00 |
| 07/14/2021 | BILL | CORDES, L H & B A & KIRSTEN S | $220.98 | $220.98 |
| 08/22/2020 | PAYMENT | CORDES, LAWRENCE & BARBARA CHECK | $-220.98 | $0.00 |
| 07/13/2020 | BILL | CORDES, L H & B A & KIRSTEN S | $220.98 | $220.98 |
| 08/20/2019 | PAYMENT | CORDES, LAWRENCE & BARBARA CHECK | $-220.98 | $0.00 |
| 07/15/2019 | BILL | CORDES, L H & B A & KIRSTEN S | $220.98 | $220.98 |
| 08/01/2018 | PAYMENT | CORDES, L H & B A CHECK | $-215.19 | $0.00 |
| 07/12/2018 | BILL | CORDES, L H & B A & KIRSTEN S | $215.19 | $215.19 |
| 07/31/2017 | PAYMENT | CORDES, L H & B A & KIRSTEN S CHECK | $-206.52 | $0.00 |
| 07/14/2017 | BILL | CORDES, L H & B A & KIRSTEN S | $206.52 | $206.52 |
| 08/08/2016 | PAYMENT | CORDES, L H & B A & KIRSTEN S CHECK | $-201.29 | $0.00 |
| 07/12/2016 | BILL | CORDES, L H & B A & KIRSTEN S | $201.29 | $201.29 |
| 08/03/2015 | PAYMENT | CORDES, L H & B A & KIRSTEN S CHECK | $-200.89 | $0.00 |
| 07/14/2015 | BILL | CORDES, L H & B A & KIRSTEN S | $200.89 | $200.89 |
| 08/01/2014 | PAYMENT | CORDES, L H & B A & KIRSTEN S CHECK | $-200.89 | $0.00 |
| 07/17/2014 | BILL | CORDES, L H & B A & KIRSTEN S | $200.89 | $200.89 |
| 08/02/2013 | PAYMENT | CORDES, L H & B A & KIRSTEN S CHECK | $-200.89 | $0.00 |
| 07/16/2013 | BILL | CORDES, L H & B A & KIRSTEN S | $200.89 | $200.89 |
| 08/08/2012 | PAYMENT | CORDES, L H & B A & KIRSTEN S CHECK | $-251.12 | $0.00 |
| 07/13/2012 | BILL | CORDES, L H & B A & KIRSTEN S | $251.12 | $251.12 |
| 08/01/2011 | PAYMENT | CORDES, L H & B A & KIRSTEN S CHECK | $-251.12 | $0.00 |
| 07/15/2011 | BILL | CORDES, L H & B A & KIRSTEN S | $251.12 | $251.12 |
| 08/09/2010 | PAYMENT | CORDES, L H & B A & KIRSTEN S CHECK | $-247.08 | $0.00 |
| 07/14/2010 | BILL | CORDES, L H & B A & KIRSTEN S | $247.08 | $247.08 |
| 08/11/2009 | PAYMENT | CORDES, L H & B A & KIRSTEN S CHECK | $-245.91 | $0.00 |
| 07/13/2009 | BILL | CORDES, L H & B A & KIRSTEN S | $245.91 | $245.91 |
| 08/04/2008 | PAYMENT | CORDES, L H & B A & KIRSTEN S CHECK | $-237.32 | $0.00 |
| 07/18/2008 | BILL | CORDES, L H & B A & KIRSTEN S | $237.32 | $237.32 |
| 08/07/2007 | PAYMENT | CORDES, L H & B A & | $-219.73 | $0.00 |
| 07/01/2007 | BILL | CORDES, L H & B A & KIRSTEN S | $219.73 | $219.73 |
| 08/07/2006 | PAYMENT | CORDES, L H & B A & | $-203.46 | $0.00 |
| 07/01/2006 | BILL | CORDES, L H & B A & KIRSTEN S | $203.46 | $203.46 |
| 08/10/2005 | PAYMENT | CORDES, L H & B A & | $-188.39 | $0.00 |
| 07/01/2005 | BILL | CORDES, L H & B A & KIRSTEN S | $188.39 | $188.39 |
| 08/06/2004 | PAYMENT | CORDES, L H & B A & | $-190.92 | $0.00 |
| 07/01/2004 | BILL | CORDES, L H & B A & KIRSTEN S | $190.92 | $190.92 |
| 08/12/2003 | PAYMENT | CORDES, L H & B A & | $-122.76 | $0.00 |
| 07/01/2003 | BILL | CORDES, L H & B A & KIRSTEN S | $122.76 | $122.76 |
| 08/01/2002 | PAYMENT | CORDES, L H & B A & | $-122.94 | $0.00 |
| 07/01/2002 | BILL | CORDES, L H & B A & KIRSTEN S | $122.94 | $122.94 |
| 08/02/2001 | PAYMENT | CORDES, L H & B A & | $-122.93 | $0.00 |
| 07/01/2001 | BILL | CORDES, L H & B A & KIRSTEN S | $122.93 | $122.93 |
| 08/07/2000 | PAYMENT | CORDES, L H & B A & | $-121.73 | $0.00 |
| 07/01/2000 | BILL | CORDES, L H & B A & KIRSTEN S | $121.73 | $121.73 |
| 08/06/1999 | PAYMENT | CORDES, L H & B A & | $-121.12 | $0.00 |
| 07/01/1999 | BILL | CORDES, L H & B A & KIRSTEN S | $121.12 | $121.12 |
| 07/29/1998 | PAYMENT | CORDES, HERBERT F | $-122.91 | $0.00 |
| 07/01/1998 | BILL | CORDES, HERBERT F | $122.91 | $122.91 |
| 11/18/1997 | PAYMENT | CORDES, HERBERT F | $-128.00 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.09 | $128.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.24 | $124.91 |
| 07/01/1997 | BILL | CORDES, HERBERT F | $123.67 | $123.67 |
| 10/10/1996 | PAYMENT | CORDES, HERBERT F | $-126.33 | $0.00 |
| 07/01/1996 | BILL | CORDES, HERBERT F | $126.33 | $126.33 |
| 08/01/1995 | PAYMENT | $-131.64 | $0.00 | |
| 07/01/1995 | BILL | CORDES, HERBERT F | $131.64 | $131.64 |
| 11/14/1994 | PAYMENT | $-137.89 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.33 | $137.89 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.33 | $134.56 |
| 07/01/1994 | BILL | CORDES, HERBERT F | $133.23 | $133.23 |
| 08/24/1993 | PAYMENT | $-131.90 | $0.00 | |
| 07/01/1993 | BILL | CORDES, HERBERT F | $131.90 | $131.90 |
| 09/24/1992 | PAYMENT | $-131.92 | $0.00 | |
| 07/01/1992 | BILL | CORDES, HERBERT F | $131.92 | $131.92 |
| 02/14/1992 | PAYMENT | $-132.26 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.51 | $132.26 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.06 | $126.75 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.22 | $123.69 |
| 07/01/1991 | BILL | CORDES, HERBERT F | $122.47 | $122.47 |
| 07/25/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | CORDES, HERBERT F | $121.70 | $121.70 |
| 04/09/1990 | PAYMENT | $-141.91 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.33 | $141.91 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.36 | $128.58 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.98 | $123.22 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.19 | $120.24 |
| 07/01/1989 | BILL | CORDES, HERBERT F | $119.05 | $119.05 |
| 05/17/1989 | PAYMENT | $-150.61 | $0.00 | |
| 05/17/1989 | INTEREST | Interest to date | $9.55 | $150.61 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.98 | $141.06 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.13 | $123.08 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.85 | $117.95 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.14 | $115.10 |
| 07/01/1988 | BILL | CORDES, HERBERT F | $113.96 | $113.96 |
| 01/07/1988 | PAYMENT | $-114.54 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.77 | $114.54 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.11 | $111.77 |
| 07/01/1987 | BILL | CORDES, HERBERT F | $110.66 | $110.66 |
| 01/12/1987 | PAYMENT | $-93.46 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.26 | $93.46 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.90 | $91.20 |
| 07/01/1986 | BILL | CORDES,HERBERT F | $90.30 | $90.30 |