Tax Account 003-221-10

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Owners

CALLAHAN-CLASSEN REAL PROPERTY TRUST
3346 NORTH BALTIMORE ST
TACOMA, WA 98407

CALLAHAN, TIMOTHY MICHAEL

CLASSEN, DULCI JAN

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

Account Summary

Account ID	003-221-10
Account Type	Real Estate
Location	12 WINE GLASS WAY KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-10

Account Type

Real Estate

Location

12 WINE GLASS WAY
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$64.05

Total

$64.05

Paid

$64.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$64.05	$0.00	$0.00	$64.05	$64.05	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$59.77	$0.00	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$7.87	$0.00	$59.11	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$81.31	$0.00	$0.00	$81.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$75.27	$0.00	$0.00	$75.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$69.69	$0.00	$0.00	$69.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$64.51	$0.00	$0.00	$64.51	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT	$-64.05	$0.00
07/17/2025	BILL	WOOD, JAMES L & CATHERINE C	$64.05	$64.05
08/26/2024	PAYMENT	WOOD, CATHERINE C CREDIT CC	$-64.05	$0.00
07/15/2024	BILL	WOOD, JAMES L & CATHERINE C	$64.05	$64.05
08/22/2023	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-8014 NUM: 1104	$-59.77	$0.00
07/11/2023	BILL	WOOD, JAMES L & CATHERINE C	$59.77	$59.77
08/16/2022	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 948014 NUM: 1096	$-55.34	$0.00
07/14/2022	BILL	WOOD, JAMES L & CATHERINE C	$55.34	$55.34
08/17/2021	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 947074 NUM: 11639	$-51.24	$0.00
07/19/2021	BILL	WOOD, JAMES L & CATHERINE C	$51.24	$51.24
04/15/2021	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 947074 NUM: 11621	$-7.87	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$7.87
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.14	$4.87
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.12	$4.73
11/17/2020	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-51.24	$4.61
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$55.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$53.29
07/08/2020	BILL	WOOD, JAMES L & CATHERINE C	$51.24	$51.24
08/27/2019	PAYMENT	WOOD, JAMES CREDIT: D BANK: CC NUM: CC	$-51.24	$0.00
07/14/2019	BILL	WOOD, JAMES L & CATHERINE C	$51.24	$51.24
08/24/2018	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-61.49	$0.00
07/11/2018	BILL	WOOD, JAMES L & CATHERINE C	$61.49	$61.49
08/03/2017	PAYMENT	WOOD, JAMES L CREDIT: D BANK: CC NUM: CC	$-81.31	$0.00
07/19/2017	BILL	WOOD, JAMES L & CATHERINE C	$81.31	$81.31
08/02/2016	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: CC NUM: CC	$-75.27	$0.00
07/14/2016	BILL	WOOD, JAMES L & CATHERINE C	$75.27	$75.27
08/20/2015	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-8014 NUM: 1039	$-69.69	$0.00
07/09/2015	BILL	WOOD, JAMES L & CATHERINE C	$69.69	$69.69
07/29/2014	PAYMENT	WOOD, JAMES L & CATHERINE C CHECK BANK: 94-7074 NUM: 11110	$-64.51	$0.00
07/09/2014	BILL	WOOD, JAMES L & CATHERINE C	$64.51	$64.51
08/14/2013	PAYMENT	WOOD, JAMES L & CATHERINE C CREDIT: D BANK: CC NUM: CC	$-59.72	$0.00
07/11/2013	BILL	WOOD, JAMES L & CATHERINE C	$59.72	$59.72
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-785.87	$0.00
04/09/2013	INTEREST	Monthly Interest	$1.54	$785.87
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$784.33
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.87	$754.33
03/01/2013	INTEREST	Monthly Interest	$1.54	$750.46
02/01/2013	INTEREST	Monthly Interest	$1.54	$748.92
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.32	$747.38
01/18/2013	AMENDMENT	certified tax sale letter fee	$250.00	$744.06
01/04/2013	INTEREST	Monthly Interest	$1.54	$494.06
12/06/2012	INTEREST	Monthly Interest	$1.54	$492.52
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$490.98
12/03/2012	INTEREST	Monthly Interest	$1.54	$365.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.77	$364.44
10/01/2012	INTEREST	Monthly Interest	$1.54	$361.67
09/04/2012	INTEREST	Monthly Interest	$1.54	$360.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.21	$358.59
08/01/2012	INTEREST	Monthly Interest	$1.54	$356.38
07/13/2012	INTEREST	Monthly Interest	$1.54	$354.84
07/13/2012	BILL	LANDER COUNTY TREASURER	$55.30	$353.30
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$298.00
06/01/2012	INTEREST	Monthly Interest	$1.54	$288.00
05/02/2012	INTEREST	Monthly Interest	$1.11	$286.46
04/02/2012	INTEREST	Monthly Interest	$1.11	$285.35
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.59	$284.24
03/02/2012	INTEREST	Monthly Interest	$1.11	$280.65
02/01/2012	INTEREST	Monthly Interest	$1.11	$279.54
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.07	$278.43
01/06/2012	INTEREST	Monthly Interest	$1.11	$275.36
12/06/2011	INTEREST	Monthly Interest	$1.11	$274.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$273.14
10/14/2011	INTEREST	Monthly Interest	$1.11	$270.58
10/04/2011	INTEREST	Monthly Interest	$1.11	$269.47
09/08/2011	INTEREST	Monthly Interest	$1.11	$268.36
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$267.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$257.25
08/03/2011	INTEREST	Monthly Interest	$1.11	$255.20
07/13/2011	INTEREST	Monthly Interest	$1.11	$254.09
07/13/2011	BILL	LANDER COUNTY TREASURER	$51.22	$252.98
06/01/2011	INTEREST	Monthly Interest	$1.11	$201.76
05/02/2011	INTEREST	Monthly Interest	$0.71	$200.65
04/05/2011	INTEREST	Monthly Interest	$0.71	$199.94
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.32	$199.23
03/09/2011	INTEREST	Monthly Interest	$0.71	$195.91
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$195.20
02/02/2011	INTEREST	Monthly Interest	$0.71	$175.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.85	$174.49
01/05/2011	INTEREST	Monthly Interest	$0.71	$171.64
12/21/2010	INTEREST	Monthly Interest	$0.71	$170.93
11/01/2010	INTEREST	Monthly Interest	$0.71	$170.22
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.37	$169.51
10/01/2010	INTEREST	Monthly Interest	$0.71	$167.14
09/13/2010	INTEREST	Monthly Interest	$0.71	$166.43
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.90	$165.72
07/30/2010	INTEREST	Monthly Interest	$0.71	$163.82
07/08/2010	BILL	MACLEAN, K F & M M, TRUSTEES	$47.43	$163.11
07/01/2010	INTEREST	Monthly Interest	$0.71	$115.68
06/01/2010	INTEREST	Monthly Interest	$0.71	$114.97
05/03/2010	INTEREST	Monthly Interest	$0.34	$114.26
04/05/2010	INTEREST	Monthly Interest	$0.34	$113.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.07	$113.58
03/01/2010	INTEREST	Monthly Interest	$0.34	$110.51
02/01/2010	INTEREST	Monthly Interest	$0.34	$110.17
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.63	$109.83
01/04/2010	INTEREST	Monthly Interest	$0.34	$107.20
12/01/2009	INTEREST	Monthly Interest	$0.34	$106.86
11/12/2009	INTEREST	Monthly Interest	$0.34	$106.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$106.18
10/08/2009	INTEREST	Monthly Interest	$0.34	$103.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$103.64
08/28/2009	INTEREST	Monthly Interest	$0.34	$101.88
08/03/2009	INTEREST	Monthly Interest	$0.34	$101.54
07/13/2009	BILL	MACLEAN, K F & M M, TRUSTEES	$43.91	$101.20
07/01/2009	INTEREST	Monthly Interest	$0.34	$57.29
06/01/2009	INTEREST	Monthly Interest	$0.34	$56.95
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$56.61
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$51.61
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.85	$49.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.44	$46.76
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.03	$44.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.29
07/14/2008	BILL	MACLEAN, K F & M M, TRUSTEES	$40.66	$40.66
12/18/2007	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 5464	$-3.46	$0.00
11/13/2007	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 5436	$-38.43	$3.46
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.92	$41.89
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$39.97
07/13/2007	BILL	MACLEAN, K F & M M, TRUSTEES	$38.43	$38.43
08/28/2006	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 1023	$-38.43	$0.00
07/16/2006	BILL	MACLEAN, K F & M M, TRUSTEES	$38.43	$38.43
08/31/2005	PAYMENT	AFFINITO, MEG CHECK BANK: 94-8440 NUM: 1012	$-38.43	$0.00
07/26/2005	BILL	MACLEAN, K F & M M, TRUSTEES	$38.43	$38.43
08/27/2004	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 1006	$-38.43	$0.00
07/13/2004	BILL	MACLEAN, K F & M M, TRUSTEES	$38.43	$38.43
05/06/2004	PAYMENT	AFFINITO, MEG CHECK BANK: 94-8440 NUM: 1224	$-272.70	$0.00
05/06/2004	INTEREST	Monthly Interest	$0.60	$272.70
04/08/2004	INTEREST	Monthly Interest	$0.60	$272.10
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$20.00	$271.50
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.69	$251.50
03/08/2004	INTEREST	Monthly Interest	$0.60	$248.81
02/09/2004	INTEREST	Monthly Interest	$0.60	$248.21
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$247.61
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.31	$147.61
01/13/2004	INTEREST	Monthly Interest	$0.60	$145.30
12/03/2003	INTEREST	Monthly Interest	$0.60	$144.70
11/03/2003	INTEREST	Monthly Interest	$0.60	$144.10
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.92	$143.50
10/06/2003	INTEREST	Monthly Interest	$0.60	$141.58
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.54	$140.98
09/08/2003	INTEREST	Monthly Interest	$0.60	$139.44
08/04/2003	INTEREST	Monthly Interest	$0.60	$138.84
07/22/2003	BILL	MACLEAN, K F & M M, TRUSTEES	$38.43	$138.24
07/02/2003	INTEREST	Monthly Interest	$0.60	$99.81
06/02/2003	INTEREST	Monthly Interest	$0.60	$99.21
05/06/2003	INTEREST	Monthly Interest	$0.30	$98.61
04/03/2003	INTEREST	Monthly Interest	$0.30	$98.31
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.53	$98.01
03/05/2003	INTEREST	Monthly Interest	$0.30	$95.48
02/06/2003	INTEREST	Monthly Interest	$0.30	$95.18
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.17	$94.88
01/06/2003	INTEREST	Monthly Interest	$0.30	$92.71
12/11/2002	INTEREST	Monthly Interest	$0.30	$92.41
12/11/2002	INTEREST	Monthly Interest	$0.30	$92.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.81	$91.81
10/07/2002	INTEREST	Monthly Interest	$0.30	$90.00
09/09/2002	INTEREST	Monthly Interest	$0.30	$89.70
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.45	$89.40
08/06/2002	INTEREST	Monthly Interest	$0.30	$87.95
07/11/2002	INTEREST	Monthly Interest	$0.30	$87.65
07/11/2002	BILL	MACLEAN, K F & M M, TRUSTEES	$36.17	$87.35
06/03/2002	INTEREST	Monthly Interest	$0.30	$51.18
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$50.88
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$45.88
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.52	$43.88
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.16	$41.36
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.80	$39.20
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$37.40
07/13/2001	BILL	MACLEAN, K F & M M, TRUSTEES	$35.96	$35.96
04/27/2001	PAYMENT	MACLEAN, MARGARET/AFINITO, MEG CHECK BANK: 94-77 NUM: 1033	$-45.69	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$45.69
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.51	$43.69
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.15	$41.18
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.79	$39.03
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$37.24
07/10/2000	BILL	MACLEAN, K F & M M, TRUSTEES	$35.81	$35.81
08/30/1999	PAYMENT	MACLEAN, MARGARET OR CATHY CHECK BANK: 94-106 NUM: 1842	$-35.65	$0.00
07/17/1999	BILL	MACLEAN, K F & M M, TRUSTEES	$35.65	$35.65
08/28/1998	PAYMENT	MACLEAN CHECK	$-38.25	$0.00
07/10/1998	BILL	MACLEAN, K F & M M, TRUSTEES	$38.25	$38.25
08/14/1997	PAYMENT	MACLEAN CHECK	$-22.22	$0.00
07/20/1997	BILL	MACLEAN, K F & M M, TRUSTEES	$22.22	$22.22
09/06/1996	PAYMENT	MACLEAN/COUNTY	$-21.19	$0.00
07/15/1996	BILL	MACLEAN FAMILY TRUST	$21.19	$21.19