Tax Account 1320-32-114-014
Owners
INGHAM DECLARATION OF TRUST
13305 94TH AVE E
APT 233
PUYALLUP, WA 98373
INGHAM, THOMAS L & JOANNE TTEES
INGHAM, THOMAS L TTEE
INGHAM, JOANNE TTEE
Account Summary
| Account ID | 1320-32-114-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1580 COUNTY RD TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,745.53 |
| Total | $1,745.53 |
| Paid | $1,745.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,694.68 | $0.00 | $1,694.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,645.33 | $16.45 | $1,661.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,597.42 | $0.00 | $1,597.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,550.89 | $0.00 | $1,550.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,505.74 | $0.00 | $1,505.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,461.89 | $0.00 | $1,461.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,419.30 | $0.00 | $1,419.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,383.35 | $0.00 | $1,383.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,380.58 | $0.00 | $1,380.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,340.32 | $0.00 | $1,340.32 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | INGHAM CHECK 1079 | $-1,745.53 | $0.00 |
| 07/15/2024 | BILL | INGHAM DECLARATION OF TRUST | $1,745.53 | $1,745.53 |
| 08/07/2023 | PAYMENT | INGHAM, JOANNE & THOMAS CHECK 1057 | $-1,694.68 | $0.00 |
| 08/07/2023 | ADJUSTMENT | INGHAM, THOMAS & INGHAM CHECK 1057 VOIDED PAYMENT: 1189932. REASON: WRONG AMOUNT POSTED IN ERROR | $423.91 | $1,694.68 |
| 08/04/2023 | PAYMENT | INGHAM, THOMAS & INGHAM CHECK 1057 | $-423.91 | $1,270.77 |
| 07/14/2023 | BILL | INGHAM DECLARATION OF TRUST | $1,694.68 | $1,694.68 |
| 09/12/2022 | PAYMENT | INGHAM, THOMAS L & JOANNE TTEES CHECK 1029 | $-1,661.78 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.45 | $1,661.78 |
| 07/19/2022 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,645.33 | $1,645.33 |
| 08/02/2021 | PAYMENT | INGHAM, THOMAS L & JOANNE CHECK | $-1,597.42 | $0.00 |
| 07/14/2021 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,597.42 | $1,597.42 |
| 08/07/2020 | PAYMENT | INGHAM, THOMAS L & JOANNE CHECK | $-1,550.89 | $0.00 |
| 07/13/2020 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,550.89 | $1,550.89 |
| 07/24/2019 | PAYMENT | INGHAM, THOMAS L & JOANNE TTEE CHECK | $-1,505.74 | $0.00 |
| 07/15/2019 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,505.74 | $1,505.74 |
| 08/13/2018 | PAYMENT | INGHAM, THOMAS L & JOANNE TTEE CHECK | $-1,461.89 | $0.00 |
| 07/12/2018 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,461.89 | $1,461.89 |
| 08/01/2017 | PAYMENT | INGHAM, THOMAS L & JOANNE TTEE CHECK | $-1,419.30 | $0.00 |
| 07/14/2017 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,419.30 | $1,419.30 |
| 08/15/2016 | PAYMENT | INGHAM, THOMAS L & JOANNE TTEE CHECK | $-1,383.35 | $0.00 |
| 07/12/2016 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,383.35 | $1,383.35 |
| 08/04/2015 | PAYMENT | INGHAM, THOMAS L & JOANNE TTEE CHECK | $-1,380.58 | $0.00 |
| 07/14/2015 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,380.58 | $1,380.58 |
| 08/07/2014 | PAYMENT | INGHAM, THOMAS L & JOANNE TTEE CHECK | $-1,340.32 | $0.00 |
| 07/17/2014 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,340.32 | $1,340.32 |
| 08/15/2013 | PAYMENT | INGHAM, THOMAS L & JOANNE TTEE CHECK | $-1,301.30 | $0.00 |
| 07/16/2013 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,301.30 | $1,301.30 |
| 08/16/2012 | PAYMENT | INGHAM, THOMAS L & JOANNE TTEE CHECK | $-1,263.40 | $0.00 |
| 07/13/2012 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,263.40 | $1,263.40 |
| 08/16/2011 | PAYMENT | INGHAM, THOMAS L & JOANNE TTEE CHECK | $-1,226.63 | $0.00 |
| 07/15/2011 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,226.63 | $1,226.63 |
| 08/11/2010 | PAYMENT | INGHAM, THOMAS L & JOANNE TTEE CHECK | $-1,190.92 | $0.00 |
| 07/14/2010 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,190.92 | $1,190.92 |
| 07/30/2009 | PAYMENT | INGHAM, THOMAS L & JOANNE TTEE CHECK | $-1,156.22 | $0.00 |
| 07/13/2009 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,156.22 | $1,156.22 |
| 07/31/2008 | PAYMENT | INGHAM, THOMAS L & JOANNE TTEE CHECK | $-1,122.54 | $0.00 |
| 07/18/2008 | BILL | INGHAM, THOMAS L & JOANNE TTEE | $1,122.54 | $1,122.54 |
| 08/07/2007 | PAYMENT | INGHAM, THOMAS L & J | $-1,089.76 | $0.00 |
| 07/01/2007 | BILL | INGHAM, THOMAS L & JOANNE | $1,089.76 | $1,089.76 |
| 08/23/2006 | PAYMENT | INGHAM, THOMAS L & J | $-1,058.08 | $0.00 |
| 07/01/2006 | BILL | INGHAM, THOMAS L & JOANNE | $1,058.08 | $1,058.08 |
| 08/12/2005 | PAYMENT | INGHAM, THOMAS L & J | $-1,027.26 | $0.00 |
| 07/01/2005 | BILL | INGHAM, THOMAS L & JOANNE | $1,027.26 | $1,027.26 |
| 03/15/2005 | PAYMENT | INGHAM, THOMAS L & J | $-249.35 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-249.34 | $249.35 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-249.34 | $498.69 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-249.34 | $748.03 |
| 07/01/2004 | BILL | INGHAM, THOMAS L & JOANNE | $997.37 | $997.37 |
| 02/25/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-248.99 | $0.00 |
| 12/31/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-248.97 | $248.99 |
| 10/02/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-248.97 | $497.96 |
| 08/15/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-248.97 | $746.93 |
| 07/01/2003 | BILL | INGHAM, THOMAS L & JOANNE | $995.90 | $995.90 |
| 02/28/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-218.10 | $0.00 |
| 01/03/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-218.10 | $218.10 |
| 08/29/2002 | PAYMENT | 22 | $-436.20 | $436.20 |
| 07/01/2002 | BILL | LOHMANN, HOBART W E & FRANCES | $872.40 | $872.40 |
| 11/13/2001 | PAYMENT | LOHMANN, HOBART W E | $-428.30 | $0.00 |
| 10/02/2001 | PAYMENT | FRANCES LOHMANN | $-214.14 | $428.30 |
| 08/13/2001 | PAYMENT | LOHMANN, HOBART W E | $-214.14 | $642.44 |
| 07/01/2001 | BILL | LOHMANN, HOBART W E & FRANCES | $856.58 | $856.58 |
| 12/15/2000 | PAYMENT | LOHMANN, HOBART W E | $-416.66 | $0.00 |
| 08/22/2000 | PAYMENT | LOHMANN, HOBART W E | $-416.66 | $416.66 |
| 07/01/2000 | BILL | LOHMANN, HOBART W E & FRANCES | $833.32 | $833.32 |
| 02/29/2000 | PAYMENT | LOHMANN, HOBART W E | $-206.21 | $0.00 |
| 01/03/2000 | PAYMENT | LOHMANN, HOBART W E | $-206.19 | $206.21 |
| 09/07/1999 | PAYMENT | LOHMANN, HOBART W E | $-206.19 | $412.40 |
| 08/04/1999 | PAYMENT | LOHMANN, HOBART W E | $-206.19 | $618.59 |
| 07/01/1999 | BILL | LOHMANN, HOBART W E & FRANCES | $824.78 | $824.78 |
| 02/11/1999 | PAYMENT | LOHMANN, HOBART W E | $-204.87 | $0.00 |
| 01/04/1999 | PAYMENT | LOHMANN, HOBART W E | $-204.85 | $204.87 |
| 10/02/1998 | PAYMENT | LOHMANN, HOBART W E | $-204.85 | $409.72 |
| 08/05/1998 | PAYMENT | LOHMANN, HOBART W E | $-204.85 | $614.57 |
| 07/01/1998 | BILL | LOHMANN, HOBART W E & FRANCES | $819.42 | $819.42 |
| 12/22/1997 | PAYMENT | LOHMANN, HOBART W E | $-423.79 | $0.00 |
| 10/08/1997 | PAYMENT | LOHMANN, HOBART W E | $-211.89 | $423.79 |
| 08/05/1997 | PAYMENT | LOHMANN, HOBART W E | $-211.89 | $635.68 |
| 07/01/1997 | BILL | LOHMANN, HOBART W E & FRANCES | $847.57 | $847.57 |
| 09/20/1996 | PAYMENT | LOHMANN, HOBART W E | $-599.64 | $0.00 |
| 08/14/1996 | PAYMENT | LOHMANN, HOBART W E | $-199.87 | $599.64 |
| 07/01/1996 | BILL | LOHMANN, HOBART W E & FRANCES | $799.51 | $799.51 |
| 08/03/1995 | PAYMENT | $-821.16 | $0.00 | |
| 07/01/1995 | BILL | LOHMANN, HOBART W E & FRANCES | $821.16 | $821.16 |
| 09/20/1994 | PAYMENT | $-612.91 | $0.00 | |
| 08/09/1994 | PAYMENT | $-204.30 | $612.91 | |
| 07/01/1994 | BILL | LOHMANN, HOBART W E & FRANCES | $817.21 | $817.21 |
| 07/26/1993 | PAYMENT | $-805.30 | $0.00 | |
| 07/01/1993 | BILL | LOHMANN, HOBART W E & FRANCES | $805.30 | $805.30 |
| 01/04/1993 | PAYMENT | $-368.53 | $0.00 | |
| 08/17/1992 | PAYMENT | $-368.50 | $368.53 | |
| 07/01/1992 | BILL | CLOEPFIL, JOHN H & LEONE D | $737.03 | $737.03 |
| 01/06/1992 | PAYMENT | $-340.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-340.18 | $340.18 | |
| 07/01/1991 | BILL | CLOEPFIL, JOHN H & LEONE D | $680.36 | $680.36 |
| 01/07/1991 | PAYMENT | $-333.30 | $0.00 | |
| 08/06/1990 | PAYMENT | $-333.30 | $333.30 | |
| 07/01/1990 | BILL | CLOEPFIL, JOHN H & LEONE D | $666.60 | $666.60 |
| 01/02/1990 | PAYMENT | $-300.28 | $0.00 | |
| 09/05/1989 | PAYMENT | $-300.28 | $300.28 | |
| 07/01/1989 | BILL | CLOEPFIL, JOHN H & LEONE D | $600.56 | $600.56 |
| 01/02/1989 | PAYMENT | $-288.15 | $0.00 | |
| 08/01/1988 | PAYMENT | $-288.12 | $288.15 | |
| 07/01/1988 | BILL | CLOEPFIL, JOHN H & LEONE D | $576.27 | $576.27 |
| 01/04/1988 | PAYMENT | $-254.10 | $0.00 | |
| 08/24/1987 | PAYMENT | $-254.08 | $254.10 | |
| 07/01/1987 | BILL | CLOEPFIL, JOHN H & LEONE D | $508.18 | $508.18 |
| 01/05/1987 | PAYMENT | $-214.47 | $0.00 | |
| 07/21/1986 | PAYMENT | $-214.46 | $214.47 | |
| 07/01/1986 | BILL | CLEOPFIL,JOHN H & LEONE D | $428.93 | $428.93 |