Tax Account 1419-09-001-073

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Owners

DIMMER, JOHN B & DIANE
702 NORTH C ST
TACOMA, WA 98403

Account Summary

Account ID	1419-09-001-073
Account Type	Real Estate
Location	3559 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$10,657.37
Currently Due	$2,664.35

Account ID

1419-09-001-073

Account Type

Real Estate

Location

3559 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$10,657.37

Currently Due

$2,664.35

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$10,657.37
Total	$10,657.37
Paid	$0.00
Balance	$10,657.37
Due	$2,664.35
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$10,657.37

Total

$10,657.37

Paid

$0.00

Balance

$10,657.37

Due

$2,664.35

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$2,664.35	$0.00	$0.00	$2,664.35	$0.00	$2,664.35
2	10/05/2026	10/15/2026	Due	$2,664.34	$0.00	$0.00	$2,664.34	$0.00	$5,328.69
3	01/04/2027	01/14/2027	Due	$2,664.34	$0.00	$0.00	$2,664.34	$0.00	$7,993.03
4	03/01/2027	03/11/2027	Due	$2,664.34	$0.00	$0.00	$2,664.34	$0.00	$10,657.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$10,044.65	$0.00	$0.00	$10,044.65	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$10,044.65	$0.00	$0.00	$10,044.65	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$10,044.65	$0.00	$0.00	$10,044.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,044.65	$100.45	$0.00	$10,145.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	SWANSON TRUST 2005	$10,657.37	$10,657.37
03/03/2026	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 347773877	$-2,511.12	$0.00
01/06/2026	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 345274756	$-2,511.12	$2,511.12
10/07/2025	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 341834661	$-2,511.12	$5,022.24
08/19/2025	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 339759615	$-2,511.29	$7,533.36
07/16/2025	BILL	SWANSON TRUST 2005	$10,044.65	$10,044.65
03/05/2025	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 332396167	$-2,511.12	$0.00
01/07/2025	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 329899520	$-2,511.12	$2,511.12
10/07/2024	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 326498777	$-2,511.12	$5,022.24
08/20/2024	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 324714860	$-2,511.29	$7,533.36
07/15/2024	BILL	CCT LOT 90 LLC & OAK DOG LLC	$10,044.65	$10,044.65
03/05/2024	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 317702110	$-2,511.12	$0.00
01/09/2024	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 315265597	$-2,511.12	$2,511.12
10/03/2023	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 311461721	$-2,511.12	$5,022.24
08/17/2023	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 309521564	$-2,511.29	$7,533.36
07/14/2023	BILL	CCT LOT 90 LLC & OAK DOG LLC	$10,044.65	$10,044.65
03/01/2023	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 301752715	$-2,511.16	$0.00
12/19/2022	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 298731628	$-5,122.77	$2,511.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.45	$7,633.93
08/03/2022	PAYMENT	CCT LOT 90 LLC GOVACH ACH - 293283193	$-2,511.17	$7,533.48
07/19/2022	BILL	CCT LOT 90 LLC & OAK DOG LLC	$10,044.65	$10,044.65