Tax Account 003-221-11
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 | 003-221-11 |
|---|---|
| Account Type | Real Estate |
| Location | 11 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 |
Installments
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 | $51.24 | $0.00 | $0.00 | $51.24 | $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, CATHERINIE C & JAMES L | $64.05 | $64.05 |
| 08/26/2024 | PAYMENT | WOOD, CATHERINIE CREDIT CC | $-64.05 | $0.00 |
| 07/15/2024 | BILL | WOOD, CATHERINIE C & JAMES L | $64.05 | $64.05 |
| 08/22/2023 | PAYMENT | WOOD, CATHERINIE C & JAMES L CHECK BANK: 94-8014 NUM: 1105 | $-59.77 | $0.00 |
| 07/11/2023 | BILL | WOOD, CATHERINIE C & JAMES L | $59.77 | $59.77 |
| 08/16/2022 | PAYMENT | WOOD, CATHERINIE C & JAMES L CHECK BANK: 948014 NUM: 1097 | $-55.34 | $0.00 |
| 07/14/2022 | BILL | WOOD, CATHERINIE C & JAMES L | $55.34 | $55.34 |
| 08/17/2021 | PAYMENT | WOOD, CATHERINIE C & JAMES L CHECK BANK: 947074 NUM: 11638 | $-51.24 | $0.00 |
| 07/19/2021 | BILL | WOOD, CATHERINIE C & JAMES L | $51.24 | $51.24 |
| 04/15/2021 | PAYMENT | WOOD, CATHERINIE C & JAMES L CHECK BANK: 947074 NUM: 11622 | $-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, CATHERINIE C & JAMES L | $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, CATHERINIE C & JAMES L | $51.24 | $51.24 |
| 08/24/2018 | PAYMENT | WOOD, JAMES L CREDIT: D BANK: CC NUM: CC | $-51.24 | $0.00 |
| 07/11/2018 | BILL | WOOD, CATHERINIE C & JAMES L | $51.24 | $51.24 |
| 08/03/2017 | PAYMENT | WOOD, JAMES L CREDIT: D BANK: CC NUM: CC | $-81.31 | $0.00 |
| 07/19/2017 | BILL | WOOD, CATHERINIE C & JAMES L | $81.31 | $81.31 |
| 08/15/2016 | PAYMENT | WOOD, CATHERINIE C & JAMES L CREDIT: D BANK: CC NUM: CC | $-75.27 | $0.00 |
| 07/14/2016 | BILL | WOOD, CATHERINIE C & JAMES L | $75.27 | $75.27 |
| 08/20/2015 | PAYMENT | WOOD, CATHERINIE C & JAMES L CHECK BANK: 94-8014 NUM: 1041 | $-69.69 | $0.00 |
| 07/09/2015 | BILL | WOOD, CATHERINIE C & JAMES L | $69.69 | $69.69 |
| 07/29/2014 | PAYMENT | WOOD, CATHERINIE C & JAMES L CHECK BANK: 94-7074 NUM: 11111 | $-64.51 | $0.00 |
| 07/09/2014 | BILL | WOOD, CATHERINIE C & JAMES L | $64.51 | $64.51 |
| 08/14/2013 | PAYMENT | WOOD, CATHERINIE C & JAMES L CREDIT: D BANK: CC NUM: CC | $-59.72 | $0.00 |
| 07/11/2013 | BILL | WOOD, CATHERINIE C & JAMES L | $59.72 | $59.72 |
| 08/27/2012 | PAYMENT | WOOD, CATHERINIE C & JAMES L CREDIT: D BANK: EBOX NUM: EBOX | $-55.30 | $0.00 |
| 07/13/2012 | BILL | WOOD, CATHERINIE C & JAMES L | $55.30 | $55.30 |
| 07/29/2011 | PAYMENT | WODO, JAMES CREDIT: D BANK: EBOX NUM: EBOX | $-51.22 | $0.00 |
| 07/13/2011 | BILL | WOOD, CATHERINIE C & JAMES L | $51.22 | $51.22 |
| 08/16/2010 | PAYMENT | WOOD, JAMES L CREDIT: D BANK: E BOX NUM: E BOX | $-47.43 | $0.00 |
| 07/08/2010 | BILL | WOOD, CATHERINIE C & JAMES L | $47.43 | $47.43 |
| 08/21/2009 | PAYMENT | WOOD, JAMES CHECK BANK: 56-1551 NUM: 17179714 | $-43.91 | $0.00 |
| 07/13/2009 | BILL | WOOD, CATHERINIE C & JAMES L | $43.91 | $43.91 |
| 09/23/2008 | PAYMENT | WOOD, CATHERINE C & JAMES L CHECK BANK: 94-7074 NUM: 10911 | $-1.63 | $0.00 |
| 09/08/2008 | PAYMENT | WOOD, CATHERINE C & JAMES L CHECK BANK: 94-7074 NUM: 10903 | $-40.66 | $1.63 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.63 | $42.29 |
| 07/14/2008 | BILL | WOOD, CATHERINIE C & JAMES L | $40.66 | $40.66 |
| 08/13/2007 | PAYMENT | WOOD, CATHERINIE C & JAMES L CHECK BANK: 94-7074 NUM: 10812 | $-38.43 | $0.00 |
| 07/13/2007 | BILL | WOOD, CATHERINIE C & JAMES L | $38.43 | $38.43 |
| 02/07/2007 | PAYMENT | WOOD, CATHERINIE C & JAMES L CHECK BANK: 94-7074 NUM: 10780 | $-1.70 | $0.00 |
| 01/25/2007 | AMENDMENT | add penalty back on gp | $1.70 | $1.70 |
| 01/25/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 10756 | $-38.43 | $0.00 |
| 01/25/2007 | AMENDMENT | delete penalty-honored postmrk | $-1.70 | $38.43 |
| 01/25/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 10756 | $38.43 | $40.13 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.09 | $1.70 |
| 10/17/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.07 | $1.61 |
| 09/14/2006 | VOID | WOOD, CATHERINIE C & JAMES L CHECK BANK: 94-7074 NUM: 10756 | $-38.43 | $1.54 |
| 09/07/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.54 | $39.97 |
| 07/16/2006 | BILL | WOOD, CATHERINIE C & JAMES L | $38.43 | $38.43 |
| 08/15/2005 | PAYMENT | WOOD, CATHERINE C & JAMES L CHECK BANK: 94-7074 NUM: 10575 | $-38.43 | $0.00 |
| 07/26/2005 | BILL | WOOD, CATHERINIE C & JAMES L | $38.43 | $38.43 |
| 08/26/2004 | PAYMENT | WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6847 | $-38.43 | $0.00 |
| 07/13/2004 | BILL | WAITS, ELMER L & PATSY A | $38.43 | $38.43 |
| 08/25/2003 | PAYMENT | WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 6534 | $-38.43 | $0.00 |
| 07/22/2003 | BILL | WAITS, ELMER L & PATSY A | $38.43 | $38.43 |
| 08/21/2002 | PAYMENT | WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1076 | $-36.17 | $0.00 |
| 07/11/2002 | BILL | WAITS, ELMER L & PATSY A | $36.17 | $36.17 |
| 09/04/2001 | PAYMENT | WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1026 | $-35.96 | $0.00 |
| 07/13/2001 | BILL | WAITS, ELMER L & PATSY A | $35.96 | $35.96 |
| 08/18/2000 | PAYMENT | WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 5333 | $-35.81 | $0.00 |
| 07/10/2000 | BILL | WAITS, ELMER L & PATSY A | $35.81 | $35.81 |
| 08/24/1999 | PAYMENT | WAITS, ELMER & PATSY CHECK BANK: 94-204 NUM: 4792 | $-35.65 | $0.00 |
| 07/17/1999 | BILL | WAITS, ELMER L & PATSY A | $35.65 | $35.65 |
| 08/31/1998 | PAYMENT | WAITS CHECK | $-38.25 | $0.00 |
| 07/10/1998 | BILL | WAITS, ELMER L & PATSY A | $38.25 | $38.25 |
| 08/26/1997 | PAYMENT | WAITS CHECK | $-44.41 | $0.00 |
| 07/20/1997 | BILL | WAITS, ELMER L & PATSY A | $44.41 | $44.41 |
| 08/27/1996 | PAYMENT | PATSY WAITS | $-42.33 | $0.00 |
| 07/15/1996 | BILL | WAITS, ELMER L & PATSY A | $42.33 | $42.33 |