Tax Account 003-191-22

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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	003-191-22
Account Type	Real Estate
Location	3 PROSPECT COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-22

Account Type

Real Estate

Location

3 PROSPECT COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.19
Total	$403.19
Paid	$403.19
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

$403.19

Total

$403.19

Paid

$403.19

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	$103.19	$0.00	$103.19	$103.19	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.44	$0.00	$388.44	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$367.39	$0.00	$367.39	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$374.42	$0.00	$374.42	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$375.77	$0.00	$375.77	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$367.06	$0.00	$367.06	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$358.64	$0.00	$358.64	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$356.37	$0.00	$356.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$332.66	$0.00	$332.66	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$333.79	$0.00	$333.79	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$334.93	$0.00	$334.93	$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	$-403.19	$0.00
07/15/2024	BILL	MCDANIEL, FLOYD R & REGINA K	$403.19	$403.19
08/03/2023	PAYMENT	MCDANIEL, FLYD & REGINA CHECK BANK: 37-65 NUM: 4730	$-388.44	$0.00
07/11/2023	BILL	MCDANIEL, FLOYD R & REGINA K	$388.44	$388.44
08/03/2022	PAYMENT	MCDANIEL, REGINA CHECK BANK: 3765 NUM: 4676	$-367.39	$0.00
07/14/2022	BILL	MCDANIEL, FLOYD R & REGINA K	$367.39	$367.39
08/06/2021	PAYMENT	MCDANIEL, REGINA CHECK BANK: 3765 NUM: 4647	$-374.42	$0.00
07/19/2021	BILL	MCDANIEL, FLOYD R & REGINA K	$374.42	$374.42
08/05/2020	PAYMENT	MCDANIEL, REGINA CHECK BANK: 3765 NUM: 4607	$-375.77	$0.00
07/08/2020	BILL	MCDANIEL, FLOYD R & REGINA K	$375.77	$375.77
08/15/2019	PAYMENT	MCDANIEL, FLOYD & REGINA CHECK BANK: 3765 NUM: 4576	$-367.06	$0.00
07/14/2019	BILL	MCDANIEL, FLOYD R & REGINA K	$367.06	$367.06
08/17/2018	PAYMENT	MCDANIEL FLOYD & REGINA CHECK BANK: 3765 NUM: 4534	$-358.64	$0.00
07/11/2018	BILL	MCDANIEL, FLOYD R & REGINA K	$358.64	$358.64
08/18/2017	PAYMENT	MCDANIEL FLOYD CHECK BANK: 3765 NUM: 4464	$-356.37	$0.00
07/19/2017	BILL	MCDANIEL, FLOYD R & REGINA K	$356.37	$356.37
08/08/2016	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4436	$-332.66	$0.00
07/14/2016	BILL	MCDANIEL, FLOYD R & REGINA K	$332.66	$332.66
08/20/2015	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4391	$-333.79	$0.00
07/09/2015	BILL	MCDANIEL, FLOYD R & REGINA K	$333.79	$333.79
08/05/2014	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4337	$-334.93	$0.00
07/09/2014	BILL	MCDANIEL, FLOYD R & REGINA K	$334.93	$334.93
08/15/2013	PAYMENT	MCDANIEL, FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4222	$-333.87	$0.00
07/11/2013	BILL	MCDANIEL, FLOYD R & REGINA K	$333.87	$333.87
08/10/2012	PAYMENT	MCDANIEL,FLOYD R. & REGINA K. CHECK BANK: 37-65 NUM: 4149	$-330.68	$0.00
07/13/2012	BILL	MCDANIEL, FLOYD R & REGINA K	$330.68	$330.68
08/19/2011	PAYMENT	MCDANIEL,FLOYD & REGINA CHECK BANK: 37-65 NUM: 4019	$-353.67	$0.00
07/13/2011	BILL	MCDANIEL, FLOYD R & REGINA K	$353.67	$353.67
08/10/2010	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3947	$-335.67	$0.00
07/08/2010	BILL	MCDANIEL, FLOYD R & REGINA K	$335.67	$335.67
08/14/2009	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3808	$-310.82	$0.00
07/13/2009	BILL	MCDANIEL, FLOYD R & REGINA K	$310.82	$310.82
08/22/2008	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3629	$-301.76	$0.00
07/14/2008	BILL	MCDANIEL, FLOYD R & REGINA K	$301.76	$301.76
08/06/2007	PAYMENT	MCDANIEL, FLOYD R & REGINA K CHECK BANK: 37-65 NUM: 3401	$-285.22	$0.00
07/13/2007	BILL	HESS, LISA & MCDANIEL, FLOYD R	$285.22	$285.22
09/14/2006	PAYMENT	HESS, SIDNEY & LISA CHECK BANK: 94-169 NUM: 2735	$-134.02	$0.00
08/04/2006	PAYMENT	HESS, SIDNEY & LISA CHECK BANK: 94-169 NUM: 2703	$-134.05	$134.02
07/16/2006	BILL	HESS, SIDNEY & LISA	$268.07	$268.07
09/08/2005	PAYMENT	HESS, SIDNEY & LISA CHECK BANK: 94-169 NUM: 2456	$-188.25	$0.00
08/17/2005	PAYMENT	HESS, SIDNEY & LISA CHECK BANK: 94-169 NUM: 2446	$-62.75	$188.25
07/26/2005	BILL	HESS, SIDNEY & LISA	$251.00	$251.00
09/03/2004	PAYMENT	HESS, SIDNEY & LISA CHECK BANK: 94-169 NUM: 2193	$-125.06	$0.00
08/24/2004	PAYMENT	HESS, SIDNEY & LISA CHECK BANK: 94-169 NUM: 2174	$-125.06	$125.06
07/13/2004	BILL	HESS, SIDNEY & LISA	$250.12	$250.12
09/05/2003	PAYMENT	HESS, SIDNEY & LISA CHECK BANK: 94-169 NUM: 1925	$-124.18	$0.00
08/21/2003	PAYMENT	HESS, SIDNEY & LISA CHECK BANK: 94-169 NUM: 1918	$-124.19	$124.18
07/22/2003	BILL	HESS, SIDNEY & LISA	$248.37	$248.37
09/09/2002	PAYMENT	HESS, LISA CHECK BANK: 94-165 NUM: 1617	$-57.61	$0.00
09/03/2002	PAYMENT	HESS, SIDNEY & LISA CHECK BANK: 94-169 NUM: 1666	$-57.61	$57.61
08/15/2002	PAYMENT	HESS, SIDNEY & LISA CHECK BANK: 94-169 NUM: 1659	$-57.61	$115.22
08/06/2002	PAYMENT	HESS, SIDNEY & LISA CHECK BANK: 94-165 NUM: 1603	$-57.61	$172.83
07/11/2002	BILL	HESS, SIDNEY & LISA	$230.44	$230.44
07/25/2001	PAYMENT	HESS, SIDNEY & LISA CHECK BANK: 94-169 NUM: 1451	$-59.90	$0.00
07/13/2001	BILL	HESS, SIDNEY & LISA	$59.90	$59.90
08/14/2000	PAYMENT	HESS, SIDNEY & LISA CHECK BANK: 94-169 NUM: 1283	$-59.67	$0.00
07/10/2000	BILL	HESS, SIDNEY & LISA	$59.67	$59.67
08/17/1999	PAYMENT	HUDGENS, MICHAEL C. AND JULIE CHECK BANK: 11-7000 NUM: 1062	$-59.38	$0.00
07/17/1999	BILL	HUDGENS, MICHAEL C. AND JULIE	$59.38	$59.38
07/29/1998	PAYMENT	HUDGENS, MICHAEL C. AND JULIE CHECK	$-63.74	$0.00
07/10/1998	BILL	HUDGENS, MICHAEL C. AND JULIE	$63.74	$63.74
10/13/1997	PAYMENT	HUDGENS, MICHAEL C. AND JULIE CHECK	$-1.78	$0.00
09/16/1997	PAYMENT	HUDGENS, MICHAEL C. AND JULIE CHECK	$-44.41	$1.78
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	HUDGENS, MICHAEL C. AND JULIE	$44.41	$44.41
09/05/1996	PAYMENT	POTTS TRUST	$-42.33	$0.00
07/15/1996	BILL	POTTS TRUST, DON	$42.33	$42.33