Tax Account 003-073-03

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Owners

FUNDEROK, MICHAEL A
14805 N YALE RD
MEAD, WA 99021

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-073-03
Account Type	Real Estate
Location	129 AUSTIN AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

003-073-03

Account Type

Real Estate

Location

129 AUSTIN AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Paid	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$121.88	$0.00	$121.88	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$121.88	$0.00	$121.88	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$121.88	$31.41	$153.29	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$121.88	$13.05	$134.93	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	FUNDEROK, MICHAEL A CHECK 158	$-76.86	$0.00
07/15/2024	BILL	FUNDEROK, MICHAEL A	$76.86	$76.86
08/25/2023	PAYMENT	FUNDEROK, MICHAEL A CHECK BANK: 90-8239 NUM: 2180	$-71.70	$0.00
07/11/2023	BILL	FUNDEROK, MICHAEL A	$71.70	$71.70
08/02/2022	PAYMENT	FUNDEROK, MICHAEL A CHECK BANK: 908239 NUM: 2108	$-66.41	$0.00
07/14/2022	BILL	FUNDEROK, MICHAEL A	$66.41	$66.41
08/03/2021	PAYMENT	FUNDEROK, MICHAEL A CHECK BANK: 908239 NUM: 2007	$-61.49	$0.00
07/19/2021	BILL	FUNDEROK, MICHAEL A	$61.49	$61.49
07/29/2020	PAYMENT	FUNDEROK, MICHAEL A CHECK BANK: 908239 NUM: 1909	$-61.49	$0.00
07/08/2020	BILL	FUNDEROK, MICHAEL A	$61.49	$61.49
08/06/2019	PAYMENT	FUNDEROK, MICHAEL A CHECK BANK: 897204 NUM: 1831	$-61.49	$0.00
07/14/2019	BILL	FUNDEROK, MICHAEL A	$61.49	$61.49
08/07/2018	PAYMENT	FUNDEROK, MICHAEL A CHECK BANK: 897204 NUM: 1745	$-61.49	$0.00
07/11/2018	BILL	FUNDEROK, MICHAEL A	$61.49	$61.49
08/04/2017	PAYMENT	FUNDEROK, MICHAEL A CHECK BANK: 897204 NUM: 1662	$-121.88	$0.00
07/19/2017	BILL	FUNDEROK, MICHAEL A	$121.88	$121.88
08/05/2016	PAYMENT	FUNDEROK, MICHAEL A CHECK BANK: 89-7204 NUM: 1541	$-121.88	$0.00
07/14/2016	BILL	FUNDEROK, MICHAEL A	$121.88	$121.88
05/20/2016	PAYMENT	FUNDEROK, MICHAEL CREDIT: D BANK: CC NUM: CC	$-153.29	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$153.29
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$146.29
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$143.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.53	$140.29
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.51	$131.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.09	$126.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$123.16
07/09/2015	BILL	BRISTOL INDUSTRIES LLC	$121.88	$121.88
05/06/2015	PAYMENT	SYNERGY MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 12238	$-7.48	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$7.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.17	$4.48
03/17/2015	PAYMENT	BRISTOL INDUSTRIES LLC CHECK BANK: 98-7066 NUM: 12178	$-31.20	$4.31
02/03/2015	PAYMENT	BRISTOL INDUSTRIES LLC CHECK BANK: 98-7066 NUM: 12129	$-96.25	$35.51
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.51	$131.76
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.09	$126.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.28	$123.16
07/09/2014	BILL	BRISTOL INDUSTRIES LLC	$121.88	$121.88
08/16/2013	PAYMENT	SYNERGY MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 11839	$-121.88	$0.00
07/11/2013	BILL	BRISTOL INDUSTRIES LLC	$121.88	$121.88
08/28/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 11602	$-121.88	$0.00
07/13/2012	BILL	BRISTOL INDUSTRIES LLC	$121.88	$121.88
08/26/2011	PAYMENT	RUSK,ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 14018	$-48.75	$0.00
07/13/2011	BILL	RUSK FAMILY TRUST, R & M	$48.75	$48.75
08/19/2010	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 13933	$-48.75	$0.00
07/08/2010	BILL	RUSK FAMILY TRUST, R & M	$48.75	$48.75
08/21/2009	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376	$-48.31	$0.00
07/13/2009	BILL	WILSON, EMERSON J FAMILY TRUST	$48.31	$48.31
08/18/2008	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015	$-44.72	$0.00
07/14/2008	BILL	WILSON, EMERSON J FAMILY TRUST	$44.72	$44.72
08/17/2007	PAYMENT	WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308	$-42.27	$0.00
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-42.27	$0.00
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-42.27	$0.00
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-42.27	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-42.27	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-39.79	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$39.79	$39.79
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-39.51	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$39.51	$39.51
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-39.35	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$39.35	$39.35
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-39.16	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$39.16	$39.16
08/28/1998	PAYMENT	WILSON CHECK	$-42.04	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$42.04	$42.04
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19