Tax Account 003-221-28

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Owners

CALLAHAN-CLASSEN TRUST
CALLAHAN & CLASSEN, TRUSTEES
3346 N BALTIMORE STREET
TACOMA, WA 98407

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

Account Summary

Account ID	003-221-28
Account Type	Real Estate
Location	9 CANYON COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-28

Account Type

Real Estate

Location

9 CANYON COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.14
Total	$739.14
Paid	$739.14
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

$739.14

Total

$739.14

Paid

$739.14

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	$187.14	$0.00	$187.14	$187.14	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.12	$0.00	$734.12	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$679.72	$0.00	$679.72	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$629.37	$0.00	$629.37	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$632.01	$0.00	$632.01	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$334.82	$0.00	$334.82	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$327.46	$0.00	$327.46	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$426.76	$4.27	$431.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$419.29	$0.00	$419.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$420.35	$0.00	$420.35	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$421.41	$0.00	$421.41	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CALLAHAN-CLASSEN TRUST CHECK 2239	$-739.14	$0.00
07/15/2024	BILL	CALLAHAN-CLASSEN TRUST	$739.14	$739.14
08/03/2023	PAYMENT	CLAASSEN, DULCIE/CALLAHAN,TIM CHECK BANK: 19-10 NUM: 2101	$-734.12	$0.00
07/11/2023	BILL	CALLAHAN-CLASSEN TRUST	$734.12	$734.12
08/02/2022	PAYMENT	CLAASSEN, DULCIE CHECK BANK: 1610 NUM: 2085	$-679.72	$0.00
07/14/2022	BILL	CALLAHAN-CLASSEN TRUST	$679.72	$679.72
08/12/2021	PAYMENT	CALLAHAN, TIM & CLAASSEN, DULC CHECK BANK: 1910 NUM: 2007	$-629.37	$0.00
07/19/2021	BILL	CALLAHAN-CLASSEN TRUST	$629.37	$629.37
08/06/2020	PAYMENT	CALLAHAN, TIM CHECK BANK: 198188 NUM: 5371	$-632.01	$0.00
07/08/2020	BILL	CALLAHAN-CLASSEN TRUST	$632.01	$632.01
08/15/2019	PAYMENT	CALLAHAN, TIMOTHY & DULCIE CHECK BANK: 198188 NUM: 5300	$-334.82	$0.00
07/14/2019	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$334.82	$334.82
08/14/2018	PAYMENT	CALLAHAN, TIMOTHY & DULCIE CHECK BANK: 328188 NUM: 5212	$-327.46	$0.00
07/11/2018	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$327.46	$327.46
03/08/2018	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 328188 NUM: 5157	$-106.69	$0.00
12/22/2017	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 328188 NUM: 5151	$-106.69	$106.69
11/07/2017	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 3281183 NUM: 5190	$-4.27	$213.38
11/07/2017	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 328183 NUM: 5185	$-106.69	$217.65
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.27	$324.34
08/31/2017	PAYMENT	CALLAHAN, TIMOTH CHECK BANK: 328188 NUM: 5176	$-106.69	$320.07
08/31/2017	ADJUSTMENT	adj pmt for split gpe BANK: 328188 NUM: 5176	$343.70	$426.76
08/31/2017	VOID	CALLAHAN, TIMOTHY CHECK BANK: 328188 NUM: 5176	$-343.70	$83.06
07/19/2017	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$426.76	$426.76
03/07/2017	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5132	$-104.00	$0.00
01/09/2017	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5128	$-104.00	$104.00
09/22/2016	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5121	$-104.00	$208.00
08/18/2016	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5117	$-107.29	$312.00
07/14/2016	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$419.29	$419.29
03/08/2016	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5106	$-105.00	$0.00
01/05/2016	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 62-8188 NUM: 5102	$-105.00	$105.00
09/29/2015	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5096	$-105.00	$210.00
08/19/2015	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5090	$-105.35	$315.00
07/09/2015	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$420.35	$420.35
03/09/2015	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5079	$-105.00	$0.00
01/06/2015	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5072	$-105.00	$105.00
10/06/2014	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5061	$-105.00	$210.00
08/18/2014	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5056	$-106.41	$315.00
07/09/2014	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$421.41	$421.41
03/11/2014	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5045	$-105.00	$0.00
01/07/2014	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5036	$-105.00	$105.00
10/07/2013	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5024	$-105.00	$210.00
08/15/2013	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 32-8188 NUM: 5015	$-105.42	$315.00
07/11/2013	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$420.42	$420.42
03/12/2013	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CREDIT: D BANK: EBOX NUM: EBOX	$-104.00	$0.00
12/26/2012	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CREDIT: D BANK: EBOX NUM: EBOX	$-104.00	$104.00
09/26/2012	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CREDIT: D BANK: EBOX NUM: EBOX	$-104.00	$208.00
08/27/2012	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CREDIT: D BANK: EBOX NUM: EBOX	$-105.42	$312.00
07/13/2012	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$417.42	$417.42
01/13/2012	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CREDIT: D BANK: EBOX NUM: EBOX	$-88.74	$0.00
10/17/2011	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CREDIT: D BANK: EBOX NUM: EBOX	$-88.74	$88.74
10/04/2011	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CREDIT: D BANK: EBOX NUM: EBOX	$-88.74	$177.48
08/11/2011	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CREDIT: D BANK: EBOX NUM: EBOX	$-88.76	$266.22
07/13/2011	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$354.98	$354.98
12/28/2010	PAYMENT	CLAASSEN, DULCIE CREDIT: D BANK: EBOX NUM: EBOX	$-180.00	$0.00
09/21/2010	PAYMENT	CLAASSEN, DULCIE J CREDIT: D BANK: E BOX NUM: E BOX	$-90.00	$180.00
08/16/2010	PAYMENT	CLAASSEN, DULCIE CREDIT: D BANK: E BOX NUM: E BOX	$-90.07	$270.00
07/08/2010	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$360.07	$360.07
08/14/2009	PAYMENT	CLAASSEN, DULCIE & TIMOTHY M CHECK BANK: 98-862 NUM: 3384	$-43.91	$0.00
08/14/2009	PAYMENT	CLAASSEN, DULCIE & TIMOTHY M CHECK BANK: 98-862 NUM: 3384	$-43.91	$43.91
07/13/2009	BILL	CALLAHAN,TIM & CLAASSEN, DULCI	$43.91	$87.82
07/13/2009	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$43.91	$43.91
08/11/2008	PAYMENT	CALLAHAN,TIM & CLAASSEN, DULCI CHECK BANK: 98-0862 NUM: 1000372	$-40.66	$0.00
08/11/2008	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 98-0862 NUM: 1000371	$-40.66	$40.66
07/14/2008	BILL	CALLAHAN,TIM & CLAASSEN, DULCI	$40.66	$81.32
07/14/2008	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$40.66	$40.66
08/07/2007	PAYMENT	CALLAHAN,TIM & CLAASSEN,DULCIE CHECK BANK: 98-0862 NUM: 1000325	$-38.43	$0.00
08/07/2007	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 98-0862 NUM: 1000324	$-38.43	$38.43
07/13/2007	BILL	CALLAHAN,TIM & CLAASSEN, DULCI	$38.43	$76.86
07/13/2007	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$38.43	$38.43
08/28/2006	PAYMENT	CALLAHAN,TIM & CLAASSEN, DULCI CHECK BANK: 98-862 NUM: 3287	$-38.43	$0.00
08/28/2006	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 98-862 NUM: 3288	$-38.43	$38.43
07/16/2006	BILL	CALLAHAN,TIM & CLAASSEN, DULCI	$38.43	$76.86
07/16/2006	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$38.43	$38.43
08/24/2005	PAYMENT	CALLAHAN,TIM & CLAASSEN, DULCI CHECK BANK: 98-862 NUM: 3266	$-38.43	$0.00
08/24/2005	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 98-862 NUM: 3265	$-38.43	$38.43
07/26/2005	BILL	CALLAHAN,TIM & CLAASSEN, DULCI	$38.43	$76.86
07/26/2005	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$38.43	$38.43
08/12/2004	PAYMENT	CLAASSEN, DULCIE J & CALLAHAN CHECK BANK: 98-862 NUM: 3236	$-38.43	$0.00
08/12/2004	PAYMENT	CLAASSEN, DULCIE J & CALLAHAN CHECK BANK: 98-862 NUM: 3236	$-38.43	$38.43
07/13/2004	BILL	CALLAHAN,TIM & CLAASSEN, DULCI	$38.43	$76.86
07/13/2004	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$38.43	$38.43
08/14/2003	PAYMENT	CLAASSEN, DULCIE/CALLAHAN, TIM CHECK BANK: 98-862 NUM: 3088	$-38.43	$0.00
08/14/2003	PAYMENT	CLAASSEN, DULCIE/CALLAHAN, TIM CHECK BANK: 98-862 NUM: 3088	$-38.43	$38.43
07/22/2003	BILL	CALLAHAN,TIM & CLAASSEN, DULCI	$38.43	$76.86
07/22/2003	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$38.43	$38.43
08/28/2002	PAYMENT	CALLAHAN,TIM & CLAASSEN, DULCI CHECK BANK: 98-862 NUM: 3054	$-36.17	$0.00
08/28/2002	PAYMENT	CALLAHAN, TIMOTHY & CLAASSEN, CHECK BANK: 98-862 NUM: 3053	$-36.17	$36.17
07/11/2002	BILL	CALLAHAN,TIM & CLAASSEN, DULCI	$36.17	$72.34
07/11/2002	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$36.17	$36.17
08/21/2001	PAYMENT	CALLAHAN/CLAASSEN CHECK BANK: 98-862 NUM: 3019	$-35.96	$0.00
08/21/2001	PAYMENT	CALLAHAN/CLAASSEN CHECK BANK: 98-862 NUM: 3019	$-35.96	$35.96
07/13/2001	BILL	CALLAHAN,TIM & CLAASSEN, DULCI	$35.96	$71.92
07/13/2001	BILL	CALLAHAN, TIMOTHY & CLAASSEN,	$35.96	$35.96
08/18/2000	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-7074 NUM: 5333	$-35.81	$0.00
08/15/2000	PAYMENT	CALLAHAN, TIMOTHY M. CHECK BANK: 19-2 NUM: 5477	$-35.81	$35.81
07/10/2000	BILL	WAITS, ELMER L & PATSY A	$35.81	$71.62
07/10/2000	BILL	BRUCE, JAMES D & EVA DOLORES	$35.81	$35.81
08/24/1999	PAYMENT	WAITS, ELMER & PATSY CHECK BANK: 94-204 NUM: 4792	$-35.65	$0.00
08/23/1999	PAYMENT	BRUCE, JAMES D & EVA DOLORES CHECK BANK: 94-7074 NUM: 1170	$-35.65	$35.65
07/17/1999	BILL	WAITS, ELMER L & PATSY A	$35.65	$71.30
07/17/1999	BILL	BRUCE, JAMES D & EVA DOLORES	$35.65	$35.65
08/31/1998	PAYMENT	WAITS CHECK	$-38.25	$0.00
08/11/1998	PAYMENT	BRUCE, JAMES D & EVA DOLORES CHECK	$-38.25	$38.25
07/10/1998	BILL	WAITS, ELMER L & PATSY A	$38.25	$76.50
07/10/1998	BILL	BRUCE, JAMES D & EVA DOLORES	$38.25	$38.25
08/26/1997	PAYMENT	WAITS CHECK	$-44.41	$0.00
08/14/1997	PAYMENT	BRUCE, JAMES D & EVA DOLORES CHECK	$-44.41	$44.41
07/20/1997	BILL	WAITS, ELMER L & PATSY A	$44.41	$88.82
07/20/1997	BILL	BRUCE, JAMES D & EVA DOLORES	$44.41	$44.41
10/03/1996	PAYMENT	JAMES BRUCE	$-44.02	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
08/27/1996	PAYMENT	PATSY WAITS	$-42.33	$42.33
07/15/1996	BILL	WAITS, ELMER L & PATSY A	$42.33	$84.66
07/15/1996	BILL	BRUCE, JAMES D & EVA DOLORES	$42.33	$42.33