Tax Account 003-191-19

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Owners

MCDANIEL, FLOYD R & REGINA K
14504 5TH AVE E
TACOMA, WA 98445

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

Account Summary

Account ID	003-191-19
Account Type	Real Estate
Location	1 PROSPECT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-19

Account Type

Real Estate

Location

1 PROSPECT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.49
Total	$216.49
Paid	$216.49
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

$216.49

Total

$216.49

Paid

$216.49

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	$54.49	$0.00	$54.49	$54.49	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.48	$0.00	$204.48	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$189.33	$0.00	$189.33	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$175.31	$0.00	$175.31	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$175.68	$0.00	$175.68	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$173.26	$0.00	$173.26	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$170.92	$0.00	$170.92	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$216.31	$0.00	$216.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$214.92	$0.00	$214.92	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$205.47	$0.00	$205.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$190.25	$0.00	$190.25	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK 4703	$-216.49	$0.00
07/15/2024	BILL	MCDANIEL, FLOYD R & REGINA K	$216.49	$216.49
08/03/2023	PAYMENT	MCDANIEL, FLYD & REGINA CHECK BANK: 37-65 NUM: 4730	$-204.48	$0.00
07/11/2023	BILL	MCDANIEL, FLOYD R & REGINA K	$204.48	$204.48
08/03/2022	PAYMENT	MCDANIEL, REGINA CHECK BANK: 3765 NUM: 4676	$-189.33	$0.00
07/14/2022	BILL	MCDANIEL, FLOYD R & REGINA K	$189.33	$189.33
08/06/2021	PAYMENT	MCDANIEL, REGINA CHECK BANK: 3765 NUM: 4647	$-175.31	$0.00
07/19/2021	BILL	MCDANIEL, FLOYD R & REGINA K	$175.31	$175.31
08/05/2020	PAYMENT	MCDANIEL, REGINA CHECK BANK: 3765 NUM: 4607	$-175.68	$0.00
07/08/2020	BILL	MCDANIEL, FLOYD R & REGINA K	$175.68	$175.68
08/15/2019	PAYMENT	MCDANIEL, FLOYD & REGINA CHECK BANK: 3765 NUM: 4576	$-173.26	$0.00
07/14/2019	BILL	MCDANIEL, FLOYD R & REGINA K	$173.26	$173.26
08/17/2018	PAYMENT	MCDANIEL FLOYD & REGINA CHECK BANK: 3765 NUM: 4534	$-170.92	$0.00
07/11/2018	BILL	MCDANIEL, FLOYD R & REGINA K	$170.92	$170.92
08/18/2017	PAYMENT	MCDANIEL FLOYD CHECK BANK: 3765 NUM: 4464	$-216.31	$0.00
07/19/2017	BILL	MCDANIEL, FLOYD R & REGINA K	$216.31	$216.31
08/08/2016	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4436	$-214.92	$0.00
07/14/2016	BILL	MCDANIEL, FLOYD R & REGINA K	$214.92	$214.92
08/20/2015	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4391	$-205.47	$0.00
07/09/2015	BILL	MCDANIEL, FLOYD R & REGINA K	$205.47	$205.47
08/05/2014	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4337	$-190.25	$0.00
07/09/2014	BILL	MCDANIEL, FLOYD R & REGINA K	$190.25	$190.25
08/15/2013	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4222	$-176.14	$0.00
07/11/2013	BILL	MCDANIEL, FLOYD R & REGINA K	$176.14	$176.14
08/10/2012	PAYMENT	MCDANIEL,FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4149	$-163.09	$0.00
07/13/2012	BILL	MCDANIEL, FLOYD R & REGINA K	$163.09	$163.09
08/19/2011	PAYMENT	MCDANIEL,FLOYD & REGINA CHECK BANK: 37-65 NUM: 4019	$-140.56	$0.00
07/13/2011	BILL	MCDANIEL, FLOYD R & REGINA K	$140.56	$140.56
08/10/2010	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3947	$-130.16	$0.00
07/08/2010	BILL	MCDANIEL, FLOYD R & REGINA K	$130.16	$130.16
08/14/2009	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3808	$-120.52	$0.00
07/13/2009	BILL	MCDANIEL, FLOYD R & REGINA K	$120.52	$120.52
08/22/2008	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3629	$-111.60	$0.00
07/14/2008	BILL	MCDANIEL, FLOYD R & REGINA K	$111.60	$111.60
08/06/2007	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3401	$-105.48	$0.00
07/13/2007	BILL	MCDANIEL, FLOYD & HERBERTH, S	$105.48	$105.48
08/15/2006	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3164	$-107.13	$0.00
07/16/2006	BILL	MCDANIEL, FLOYD & HERBERTH, S	$107.13	$107.13
08/19/2005	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 2028	$-103.10	$0.00
07/26/2005	BILL	MCDANIEL, FLOYD & HERBERTH, S	$103.10	$103.10
08/05/2004	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1941	$-102.92	$0.00
07/13/2004	BILL	MCDANIEL, FLOYD & HERBERTH, S	$102.92	$102.92
01/28/2004	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1887	$-25.63	$0.00
01/08/2004	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 75-53 NUM: 102918420	$-25.63	$25.63
10/06/2003	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1867	$-25.63	$51.26
08/26/2003	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1853	$-25.66	$76.89
07/22/2003	BILL	MCDANIEL, FLOYD & HERBERTH, S	$102.55	$102.55
08/28/2002	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1754	$-95.83	$0.00
07/11/2002	BILL	MCDANIEL, FLOYD & HERBERTH, S	$95.83	$95.83
08/26/2001	PAYMENT	WESTERN NEVADA TITLE COMPANY CHECK BANK: 94-169 NUM: 40462	$-94.77	$0.00
07/13/2001	BILL	FALCKE, ROBERT C & DARLENE J	$94.77	$94.77
08/18/2000	PAYMENT	FULSTONE, JACK & JOANN--TRUSTE CHECK BANK: 3-5 NUM: 867	$-94.39	$0.00
07/10/2000	BILL	FULSTONE, JACK & JOANN--TRUSTE	$94.39	$94.39
08/24/1999	PAYMENT	FULSTONE, JOANNE & J.W. CHECK BANK: 3-5 NUM: 589	$-93.94	$0.00
07/17/1999	BILL	FULSTONE, JACK & JOANN--TRUSTE	$93.94	$93.94
08/24/1998	PAYMENT	KIRCHER, JOSEPH G & PAULA CHECK	$-100.26	$0.00
07/10/1998	BILL	KIRCHER, JOSEPH G & PAULA	$100.26	$100.26
08/20/1997	PAYMENT	KIRCHER, JOSEPH G & PAULA CHECK	$-76.46	$0.00
07/20/1997	BILL	KIRCHER, JOSEPH G & PAULA	$76.46	$76.46
08/26/1996	PAYMENT	KIRCHER, JOSEPH G & PAULA	$-72.89	$0.00
07/15/1996	BILL	KIRCHER, JOSEPH G & PAULA	$72.89	$72.89