Tax Account 1319-30-614-003

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Owners

NEWMAN, ROBERT EDMUND QUISMUNDO & HEATHER ANNE
3320 OAKS VIEW LANE
ANACORTES, WA 98221

Account Summary

Account ID	1319-30-614-003
Account Type	Real Estate
Location	758 MILKY WAY CT KINGSBURY GID/CWS
Balance	$1,602.47
Currently Due	$809.31

Account ID

1319-30-614-003

Account Type

Real Estate

Location

758 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$1,602.47

Currently Due

$809.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.60
Total	$1,602.47
Paid	$0.00
Balance	$1,602.47
Due	$809.31
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,586.60

Total

$1,602.47

Paid

$0.00

Balance

$1,602.47

Due

$809.31

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	Past due	$396.86	$15.87	$396.86	$0.00	$412.73
2	10/07/2024	10/17/2024	Due	$396.58	$0.00	$396.58	$0.00	$809.31
3	01/06/2025	01/16/2025	Due	$396.58	$0.00	$396.58	$0.00	$1,205.89
4	03/03/2025	03/13/2025	Due	$396.58	$0.00	$396.58	$0.00	$1,602.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,473.43	$0.00	$1,473.43	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$839.49	$37.78	$877.27	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$820.83	$0.00	$820.83	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$791.07	$0.00	$791.07	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$765.22	$0.00	$765.22	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$742.98	$0.00	$742.98	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,049.05	$0.00	$1,049.05	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,021.91	$0.00	$1,021.91	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,019.17	$0.00	$1,019.17	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$988.49	$0.00	$988.49	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.00	1.14	.58
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.87	$1,602.47
07/15/2024	BILL	NEWMAN, ROBERT EDMUND QUISMUNDO & HEATHER ANNE	$1,586.60	$1,586.60
08/29/2023	PAYMENT	ROBERT NEWMAN GOVACH ACH - 310037118	$-1,473.43	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.67	$1,473.43
07/14/2023	BILL	NEWMAN, ROBERT EDMUND QUISMUNDO & HEATHER ANNE	$1,509.10	$1,509.10
04/10/2023	PAYMENT	ROBERT NEWMAN GOVACH ACH - 303519969	$-218.26	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.39	$218.26
12/02/2022	PAYMENT	ROBERT NEWMAN GOVACH ACH - 298142260	$-659.01	$209.87
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.99	$868.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.40	$847.89
07/19/2022	BILL	SUTER, LAWRENCE	$839.49	$839.49
08/15/2021	PAYMENT	SUTER, LAWRENCE CREDIT: D	$-820.83	$0.00
07/14/2021	BILL	SUTER, LAWRENCE	$820.83	$820.83
08/26/2020	PAYMENT	SUTER, LAWRENCE CREDIT: D	$-791.07	$0.00
07/13/2020	BILL	SUTER, LAWRENCE	$791.07	$791.07
08/28/2019	PAYMENT	SUTER, LAWRENCE CHECK	$-765.22	$0.00
07/15/2019	BILL	SUTER, LAWRENCE	$765.22	$765.22
08/08/2018	PAYMENT	SUTER, LAWRENCE CHECK	$-742.98	$0.00
07/12/2018	BILL	SUTER, LAWRENCE	$742.98	$742.98
08/11/2017	PAYMENT	SUTER, LAWRENCE CHECK	$-1,049.05	$0.00
07/14/2017	BILL	SUTER, LAWRENCE	$1,049.05	$1,049.05
01/13/2017	PAYMENT	SUTER, LAWRENCE CHECK	$-510.94	$0.00
08/03/2016	PAYMENT	WAGNER, BRYAN W & NICOLLE, R J CHECK	$-510.97	$510.94
07/12/2016	BILL	WAGNER, BRYAN W & NICOLLE, R J	$1,021.91	$1,021.91
07/30/2015	PAYMENT	WAGNER, BRYAN W & NICOLLE, R J CHECK	$-1,019.17	$0.00
07/14/2015	BILL	WAGNER, BRYAN W & NICOLLE, R J	$1,019.17	$1,019.17
07/22/2014	PAYMENT	WAGNER, BRYAN W & NICOLLE, R J CHECK	$-988.49	$0.00
07/17/2014	BILL	WAGNER, BRYAN W & NICOLLE, R J	$988.49	$988.49
07/24/2013	PAYMENT	WAGNER, BRYAN W & NICOLLE, R J CHECK	$-955.18	$0.00
07/16/2013	BILL	WAGNER, BRYAN W & NICOLLE, R J	$955.18	$955.18
08/27/2012	PAYMENT	WAGNER, BRYAN W & NICOLLE, R J CHECK	$-696.18	$0.00
07/25/2012	PAYMENT	WAGNER, BRYAN W & NICOLLE, R J CHECK	$-232.07	$696.18
07/13/2012	BILL	WAGNER, BRYAN W & NICOLLE, R J	$928.25	$928.25
10/06/2011	PAYMENT	WAGNER, BRYAN W & NICOLLE, R J CHECK	$-676.77	$0.00
07/21/2011	PAYMENT	WAGNER, BRYAN W & NICOLLE, R J CHECK	$-225.61	$676.77
07/15/2011	BILL	WAGNER, BRYAN W & NICOLLE, R J	$902.38	$902.38
07/26/2010	PAYMENT	WAGNER, BRYAN W & NICOLLE, R J CHECK	$-881.92	$0.00
07/14/2010	BILL	WAGNER, BRYAN W & NICOLLE, R J	$881.92	$881.92
04/09/2010	PAYMENT	BRYAN WAGNER CHECK	$-225.23	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.66	$225.23
01/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 231483	$-216.57	$216.57
10/05/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 152288	$-216.57	$433.14
08/19/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 099398	$-216.59	$649.71
07/13/2009	BILL	MCGOVERN, CHRIS & LEDDY, YVETT	$866.30	$866.30
03/04/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-189.80	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 901421	$-189.80	$189.80
10/10/2008	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 818314	$-189.80	$379.60
09/02/2008	PAYMENT	SELECT PORTFOLIO CHECK	$-189.82	$569.40
07/18/2008	BILL	MCGOVERN, CHRIS & LEDDY, YVETT	$759.22	$759.22
02/28/2008	PAYMENT	SELECT PORTFOLIO SER	$-175.75	$0.00
01/02/2008	PAYMENT	SELECT PORTFOLIO SER	$-175.75	$175.75
09/27/2007	PAYMENT	SELECT PORTFOLIO SER	$-175.75	$351.50
08/16/2007	PAYMENT	SELECT PORTFOLIO SER	$-175.75	$527.25
07/01/2007	BILL	MCGOVERN, CHRIS & LEDDY, YVETT	$703.00	$703.00
02/20/2007	PAYMENT	MCGOVERN, CHRIS & LE	$-162.73	$0.00
12/23/2006	PAYMENT	SELECT PORTFOLIO SER	$-162.73	$162.73
09/21/2006	PAYMENT	MCGROVEN INC	$-162.73	$325.46
08/22/2006	PAYMENT	MCGOVERN, CHRIS & LE	$-162.73	$488.19
07/01/2006	BILL	MCGOVERN, CHRIS & LEDDY, YVETT	$650.92	$650.92
03/03/2006	PAYMENT	SELECT PORTFOLIO SER	$-150.69	$0.00
01/05/2006	PAYMENT	SELECT PORTFOLIO SER	$-150.67	$150.69
10/10/2005	PAYMENT	SELECT PORTFOLIO SVC	$-150.67	$301.36
08/23/2005	PAYMENT	MCGOVERN INC	$-150.67	$452.03
07/01/2005	BILL	MCGOVERN, CHRIS & LEDDY, YVETT	$602.70	$602.70
02/14/2005	PAYMENT	COLONIAL SAVINGS	$-140.44	$0.00
12/21/2004	PAYMENT	COLONIAL SAVINGS	$-140.42	$140.44
09/13/2004	PAYMENT	COLONIAL SAVINGS	$-140.42	$280.86
08/10/2004	PAYMENT	COLONIAL SAVINGS	$-140.42	$421.28
07/01/2004	BILL	HARTMAN, JONATHAN & PAMELA	$561.70	$561.70
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-139.00	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-138.98	$139.00
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-138.98	$277.98
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-138.98	$416.96
07/01/2003	BILL	MULDER, BRUCE G	$555.94	$555.94
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-137.97	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-137.97	$137.97
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-137.97	$275.94
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-137.97	$413.91
07/01/2002	BILL	MULDER, BRUCE G	$551.88	$551.88
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-131.51	$0.00
12/26/2001	PAYMENT	HOMECOMING FINANCIAL	$-131.51	$131.51
09/26/2001	PAYMENT	HODGE, DEWITT & JOAN	$-131.51	$263.02
08/20/2001	PAYMENT	HODGE, DEWITT & JOAN	$-131.51	$394.53
07/01/2001	BILL	HODGE, DEWITT & JOANNE M	$526.04	$526.04
03/08/2001	PAYMENT	HODGE, DEWITT & JOAN	$-131.50	$0.00
01/05/2001	PAYMENT	HODGE, DEWITT & JOAN	$-131.47	$131.50
09/25/2000	PAYMENT	HODGE, DEWITT & JOAN	$-131.47	$262.97
08/24/2000	PAYMENT	HODGE, DEWITT & JOAN	$-131.47	$394.44
07/01/2000	BILL	HODGE, DEWITT & JOANNE M	$525.91	$525.91
03/02/2000	PAYMENT	HODGE, DEWITT & JOAN	$-130.68	$0.00
01/24/2000	PAYMENT	HODGE, DEWITT & JOAN	$-135.91	$130.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.23	$266.59
10/01/1999	PAYMENT	HODGE, DEWITT & JOAN	$-130.68	$261.36
08/18/1999	PAYMENT	HODGE, DEWITT & JOAN	$-130.68	$392.04
07/01/1999	BILL	HODGE, DEWITT & JOANNE M	$522.72	$522.72
03/08/1999	PAYMENT	HODGE, DEWITT & JOAN	$-131.98	$0.00
01/21/1999	PAYMENT	HODGE, DEWITT & JOAN	$-131.98	$131.98
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$263.96
10/08/1998	PAYMENT	HODGE, DEWITT & JOAN	$-131.98	$263.96
08/20/1998	PAYMENT	HODGE, DEWITT & JOAN	$-131.98	$395.94
07/01/1998	BILL	HODGE, DEWITT & JOANNE M	$527.92	$527.92
03/02/1998	PAYMENT	HODGE, DEWITT & JOAN	$-122.72	$0.00
01/05/1998	PAYMENT	HODGE, DEWITT & JOAN	$-122.69	$122.72
10/02/1997	PAYMENT	HODGE, DEWITT & JOAN	$-122.69	$245.41
08/14/1997	PAYMENT	HODGE, DEWITT & JOAN	$-122.69	$368.10
07/01/1997	BILL	HODGE, DEWITT & JOANNE M	$490.79	$490.79
03/10/1997	PAYMENT	HODGE, DEWITT & JOAN	$-118.80	$0.00
01/07/1997	PAYMENT	HODGE, DEWITT & JOAN	$-118.79	$118.80
10/03/1996	PAYMENT	HODGE, DEWITT & JOAN	$-118.79	$237.59
08/22/1996	PAYMENT	HODGE, DEWITT & JOAN	$-118.79	$356.38
07/01/1996	BILL	HODGE, DEWITT & JOANNE M	$475.17	$475.17
03/04/1996	PAYMENT		$-121.99	$0.00
01/04/1996	PAYMENT		$-121.96	$121.99
10/03/1995	PAYMENT		$-121.96	$243.95
08/22/1995	PAYMENT		$-121.96	$365.91
07/01/1995	BILL	HODGE, DEWITT & JOANNE M	$487.87	$487.87
03/17/1995	PAYMENT		$-121.24	$0.00
01/05/1995	PAYMENT		$-121.21	$121.24
10/14/1994	PAYMENT		$-121.21	$242.45
08/18/1994	PAYMENT		$-121.21	$363.66
07/01/1994	BILL	HODGE, DEWITT & JOANNE M	$484.87	$484.87
03/18/1994	PAYMENT		$-242.85	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.76	$242.85
08/13/1993	PAYMENT		$-238.08	$238.09
07/01/1993	BILL	MCALISTER, JOHN ETAL	$476.17	$476.17
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-234.49	$0.00
08/25/1992	PAYMENT		$-234.48	$234.49
07/01/1992	BILL	MCALISTER, JOHN ETAL	$468.97	$468.97
01/10/1992	PAYMENT		$-230.51	$0.00
08/28/1991	PAYMENT		$-230.48	$230.51
07/01/1991	BILL	MCALISTER, JOHN ETAL	$460.99	$460.99
01/10/1991	PAYMENT		$-225.83	$0.00
08/09/1990	PAYMENT		$-225.82	$225.83
07/01/1990	BILL	MCALISTER, JOHN ETAL	$451.65	$451.65
12/27/1989	PAYMENT		$-206.82	$0.00
08/29/1989	PAYMENT		$-206.82	$206.82
07/01/1989	BILL	MCALISTER, JOHN ETAL	$413.64	$413.64
12/28/1988	PAYMENT		$-190.48	$0.00
08/10/1988	PAYMENT		$-190.46	$190.48
07/01/1988	BILL	MCALISTER, JOHN ETAL	$380.94	$380.94
12/21/1987	PAYMENT		$-194.77	$0.00
08/14/1987	PAYMENT		$-194.76	$194.77
07/01/1987	BILL	MCALISTER, JOHN ETAL	$389.53	$389.53
12/26/1986	PAYMENT		$-154.72	$0.00
07/22/1986	PAYMENT		$-154.70	$154.72
07/01/1986	BILL	MCALISTER,JOHN ETAL	$309.42	$309.42