Tax Account 003-191-20

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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	003-191-20
Account Type	Real Estate
Location	2 PROSPECT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-20

Account Type

Real Estate

Location

2 PROSPECT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.09
Total	$450.09
Paid	$450.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.09

Total

$450.09

Paid

$450.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$114.09	$0.00	$114.09	$114.09	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.97	$0.00	$436.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$430.19	$0.00	$430.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$420.24	$0.00	$420.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$419.25	$0.00	$419.25	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$410.65	$0.00	$410.65	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$398.35	$0.00	$398.35	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$396.60	$0.00	$396.60	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$354.72	$0.00	$354.72	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$343.07	$0.00	$343.07	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$332.56	$0.00	$332.56	$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	$-450.09	$0.00
07/15/2024	BILL	MCDANIEL, FLOYD R & REGINA K	$450.09	$450.09
08/03/2023	PAYMENT	MCDANIEL, FLYD & REGINA CHECK BANK: 37-65 NUM: 4730	$-436.97	$0.00
07/11/2023	BILL	MCDANIEL, FLOYD R & REGINA K	$436.97	$436.97
08/03/2022	PAYMENT	MCDANIEL, REGINA CHECK BANK: 3765 NUM: 4676	$-430.19	$0.00
07/14/2022	BILL	MCDANIEL, FLOYD R & REGINA K	$430.19	$430.19
08/06/2021	PAYMENT	MCDANIEL, REGINA CHECK BANK: 3765 NUM: 4647	$-420.24	$0.00
07/19/2021	BILL	MCDANIEL, FLOYD R & REGINA K	$420.24	$420.24
08/05/2020	PAYMENT	MCDANIEL, REGINA CHECK BANK: 3765 NUM: 4607	$-419.25	$0.00
07/08/2020	BILL	MCDANIEL, FLOYD R & REGINA K	$419.25	$419.25
08/15/2019	PAYMENT	MCDANIEL, FLOYD & REGINA CHECK BANK: 3765 NUM: 4576	$-410.65	$0.00
07/14/2019	BILL	MCDANIEL, FLOYD R & REGINA K	$410.65	$410.65
08/17/2018	PAYMENT	MCDANIEL FLOYD & REGINA CHECK BANK: 3765 NUM: 4534	$-398.35	$0.00
07/11/2018	BILL	MCDANIEL, FLOYD R & REGINA K	$398.35	$398.35
08/18/2017	PAYMENT	MCDANIEL FLOYD CHECK BANK: 3765 NUM: 4464	$-396.60	$0.00
07/19/2017	BILL	MCDANIEL, FLOYD R & REGINA K	$396.60	$396.60
08/08/2016	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4436	$-354.72	$0.00
07/14/2016	BILL	MCDANIEL, FLOYD R & REGINA K	$354.72	$354.72
08/20/2015	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4391	$-343.07	$0.00
07/09/2015	BILL	MCDANIEL, FLOYD R & REGINA K	$343.07	$343.07
08/05/2014	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4337	$-332.56	$0.00
07/09/2014	BILL	MCDANIEL, FLOYD R & REGINA K	$332.56	$332.56
08/15/2013	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4222	$-323.13	$0.00
07/11/2013	BILL	MCDANIEL, FLOYD R & REGINA K	$323.13	$323.13
08/10/2012	PAYMENT	MCDANIEL,FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4149	$-314.08	$0.00
07/13/2012	BILL	MCDANIEL, FLOYD R & REGINA K	$314.08	$314.08
08/19/2011	PAYMENT	MCDANIEL,FLOYD & REGINA CHECK BANK: 37-65 NUM: 4019	$-299.07	$0.00
07/13/2011	BILL	MCDANIEL, FLOYD R & REGINA K	$299.07	$299.07
08/10/2010	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3947	$-288.60	$0.00
07/08/2010	BILL	MCDANIEL, FLOYD R & REGINA K	$288.60	$288.60
08/14/2009	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3808	$-362.65	$0.00
07/13/2009	BILL	MCDANIEL, FLOYD R & REGINA K	$362.65	$362.65
08/22/2008	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3629	$-352.10	$0.00
07/14/2008	BILL	MCDANIEL, FLOYD R & REGINA K	$352.10	$352.10
08/06/2007	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3401	$-341.84	$0.00
07/13/2007	BILL	MCDANIEL, FLOYD R	$341.84	$341.84
08/15/2006	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3164	$-360.85	$0.00
07/16/2006	BILL	MCDANIEL, FLOYD R	$360.85	$360.85
08/19/2005	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 2028	$-350.34	$0.00
07/26/2005	BILL	MCDANIEL, FLOYD R	$350.34	$350.34
08/05/2004	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1941	$-347.85	$0.00
07/13/2004	BILL	MCDANIEL, FLOYD R	$347.85	$347.85
01/28/2004	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1887	$-83.05	$0.00
01/08/2004	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 75-53 NUM: 102918420	$-83.05	$83.05
10/06/2003	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1867	$-83.05	$166.10
08/26/2003	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1853	$-83.07	$249.15
07/22/2003	BILL	MCDANIEL, FLOYD R	$332.22	$332.22
08/28/2002	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1754	$-306.64	$0.00
07/11/2002	BILL	MCDANIEL, FLOYD R	$306.64	$306.64
05/17/2002	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1735	$-258.85	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$258.85
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$253.85
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.65	$251.85
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.59	$238.20
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.03	$230.61
08/26/2001	PAYMENT	MCDANIEL, FLOYD R CHECK BANK: 94-7074 NUM: 1692	$-76.10	$227.58
07/13/2001	BILL	MCDANIEL, FLOYD R	$303.68	$303.68
10/06/2000	PAYMENT	MCDANIEL, FLOYD CHECK BANK: 15-800 NUM: 830757547	$-330.75	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.28	$330.75
07/10/2000	BILL	MCDANIEL, FLOYD R	$327.47	$327.47
02/09/2000	PAYMENT	1ST AMERICAN TITLE CHECK BANK: 94-169 NUM: 80955	$-180.52	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.54	$180.52
10/05/1999	PAYMENT	FULSTONE, JACK W & JOANNE E CHECK BANK: 3-5 NUM: 620	$-88.49	$176.98
08/24/1999	PAYMENT	FULSTONE, JOANNE & J.W. CHECK BANK: 3-5 NUM: 589	$-88.74	$265.47
07/17/1999	BILL	FULSTONE, JACK W & JOANNE E	$354.21	$354.21
02/19/1999	PAYMENT	FULSTONE, JACK W & JOANNE E CHECK	$-100.05	$0.00
12/22/1998	PAYMENT	FULSTONE, JACK W & JOANNE E CHECK	$-100.05	$100.05
10/06/1998	PAYMENT	FULSTONE, JACK W & JOANNE E CHECK	$-100.05	$200.10
08/12/1998	PAYMENT	FULSTONE, JACK W & JOANNE E CHECK	$-100.28	$300.15
07/10/1998	BILL	FULSTONE, JACK W & JOANNE E	$400.43	$400.43
02/18/1998	PAYMENT	FULSTONE, JACK W & JOANNE E CHECK	$-76.49	$0.00
12/05/1997	PAYMENT	FULSTONE, JACK W & JOANNE E CHECK	$-76.49	$76.49
10/07/1997	PAYMENT	FULSTONE, JACK W & JOANNE E CHECK	$-76.49	$152.98
08/20/1997	PAYMENT	FULSTONE, JACK W & JOANNE E CHECK	$-76.67	$229.47
07/20/1997	BILL	FULSTONE, JACK W & JOANNE E	$306.14	$306.14
03/13/1997	PAYMENT	FULSTONE, JACK W & JOANNE E	$-80.21	$0.00
01/14/1997	PAYMENT	FULSTONE, JACK W & JOANNE E	$-80.21	$80.21
10/09/1996	PAYMENT	FULSTONE, JACK W & JOANNE E	$-80.21	$160.42
08/26/1996	PAYMENT	FULSTONE, JACK W & JOANNE E	$-80.39	$240.63
07/15/1996	BILL	FULSTONE, JACK W & JOANNE E	$321.02	$321.02