Tax Account 002-183-001

Print Page · · Payments Cart · New Search

Owners

RUTHERFORD, J BRETT ET AL
10909 33RD AVENUE CT NW
GIG HARBOR, WA 98332-8961

RUTHERFORD, KIMBERLY S ET AL

662419~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-183-001
Account Type	Real Estate
Location	601 MAIN ST CARLIN CITY
Balance	$329.86
Currently Due	$109.95

Account ID

002-183-001

Account Type

Real Estate

Location

601 MAIN ST
CARLIN CITY

Balance

$329.86

Currently Due

$109.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$431.58
Total	$431.58
Paid	$101.72
Balance	$329.86
Due	$109.95
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$431.58

Total

$431.58

Paid

$101.72

Balance

$329.86

Due

$109.95

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$101.72	$0.00	$101.72	$101.72	$0.00
2	10/07/2024	10/17/2024	Due	$109.95	$0.00	$109.95	$0.00	$109.95
3	01/06/2025	01/16/2025	Due	$109.95	$0.00	$109.95	$0.00	$219.90
4	03/03/2025	03/13/2025	Due	$109.96	$0.00	$109.96	$0.00	$329.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.18	$0.00	$376.18	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$348.43	$0.00	$348.43	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$338.93	$0.00	$338.93	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$337.61	$11.82	$349.43	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$324.85	$0.00	$324.85	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$310.62	$0.00	$310.62	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$302.97	$0.00	$302.97	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$297.62	$10.42	$308.04	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$296.63	$0.00	$296.63	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$289.04	$0.00	$289.04	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.59
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RUTHERFORD, KIMBERLY S & J BRETT SYS 4992 ORIG: CHECK	$-101.72	$329.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.48	$431.58
08/30/2024	ADJUSTMENT	RUTHERFORD, KIMBERLY S & J BRETT CHECK 4992 VOIDED PAYMENT: 918809. REASON: AMENDMENT TO RE 2025	$101.72	$406.10
07/30/2024	PAYMENT	RUTHERFORD, KIMBERLY S & J BRETT CHECK 4992	$-101.72	$304.38
07/10/2024	BILL	RUTHERFORD, J BRETT ET AL	$406.10	$406.10
02/28/2024	PAYMENT	RUTHERFORD, KIMBERLY S & J BRETT CHECK 4945	$-94.04	$0.00
01/04/2024	PAYMENT	RUTHERFORD, KIMBERLY S & J BRETT CHECK 4925	$-94.04	$94.04
10/03/2023	PAYMENT	RUTHERFORD, KIMBERLY S & J BRETT CHECK 4902	$-94.04	$188.08
08/01/2023	PAYMENT	RUTHERFORD, J BRETT ET AL CHECK NUM: 4882	$-94.06	$282.12
07/12/2023	BILL	RUTHERFORD, J BRETT ET AL	$376.18	$376.18
02/21/2023	PAYMENT	RUTHERFORD, J BRETT& KIMBERLY4 CHECK NUM: 4817	$-87.10	$0.00
01/12/2023	PAYMENT	RUTHERFORD, KIMBERLY S & J BRE CHECK NUM: 4799	$-87.10	$87.10
10/06/2022	PAYMENT	RUTHERFORD, KIMBERLY S & J BRE CHECK NUM: 4768	$-87.10	$174.20
08/02/2022	PAYMENT	RUTHERFORD, J BRETT& KIMBERLYS CHECK NUM: 4754	$-87.13	$261.30
07/12/2022	BILL	RUTHERFORD, J BRETT ET AL	$348.43	$348.43
02/28/2022	PAYMENT	RUTHERFORD, KIMBERLY S & J BRE CHECK NUM: 4621	$-84.73	$0.00
12/08/2021	PAYMENT	RUTHERFORD, KIMBERLY S & J BRE CHECK NUM: 4605	$-84.73	$84.73
10/05/2021	PAYMENT	RUTHERFORD, J BRETT &KIMBERLY CHECK NUM: 4739	$-84.73	$169.46
08/18/2021	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 4726	$-84.74	$254.19
07/14/2021	BILL	RUTHERFORD, J BRETT ET AL	$338.93	$338.93
04/21/2021	PAYMENT	RUTHERFORD, KIMBERLY S & J BRE CHECK NUM: 4693	$-180.62	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.44	$180.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.38	$172.18
09/28/2020	PAYMENT	RUTHERFORD, KIMBERLY S & J BRE CHECK NUM: 4554	$-84.40	$168.80
08/10/2020	PAYMENT	RUTHERFORD, KIMBERLY S & J BRE CHECK NUM: 4535	$-84.41	$253.20
07/15/2020	BILL	RUTHERFORD, J BRETT ET AL	$337.61	$337.61
02/27/2020	PAYMENT	RUTHERFORD, KIMBERLY S & J BRE CHECK NUM: 4473	$-81.20	$0.00
01/02/2020	PAYMENT	RUTHERFORD, KIMBERLY S & J BRE CHECK NUM: 4455	$-81.20	$81.20
09/30/2019	PAYMENT	RUTHERFORD, KIMBERLY S & J BRE CHECK NUM: 4425	$-81.20	$162.40
08/08/2019	PAYMENT	RUTHERFORD, J BRETT& KIMBERLY CHECK NUM: 4407	$-81.25	$243.60
07/10/2019	BILL	RUTHERFORD, J BRETT ET AL	$324.85	$324.85
02/28/2019	PAYMENT	RUTHERFORD, KIMBERLY S ET AL CHECK NUM: 4355	$-77.65	$0.00
01/07/2019	PAYMENT	RUTHERFORD, KIMBERLY S & J BRE CHECK NUM: 4334	$-77.65	$77.65
10/01/2018	PAYMENT	RUTHERFORD, KIMBERLY S & J BRE CHECK NUM: 4295	$-77.65	$155.30
08/06/2018	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 4277	$-77.67	$232.95
07/09/2018	BILL	RUTHERFORD, J BRETT ET AL	$310.62	$310.62
03/05/2018	PAYMENT	RUTHERFORD, J BRETT ET AL CHECK NUM: 4214	$-75.74	$0.00
01/02/2018	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 4186	$-75.74	$75.74
09/28/2017	PAYMENT	RUTHERFORD, J BRETT &KIMBERLY CHECK NUM: 4158	$-75.74	$151.48
08/07/2017	PAYMENT	RUTHERFORD, J BRETT &KIMBERLY CHECK NUM: 4125	$-75.75	$227.22
07/07/2017	BILL	RUTHERFORD, J BRETT ET AL	$302.97	$302.97
04/27/2017	PAYMENT	RUTHERFORD, KIMBERLY S & J BRE CHECK NUM: 4086	$-159.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.44	$159.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.98	$151.76
10/07/2016	PAYMENT	RUTHERFORD, KIMBERLY S CHECK NUM: 320393	$-74.39	$148.78
08/03/2016	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 2963	$-74.45	$223.17
07/08/2016	BILL	RUTHERFORD, J BRETT ET AL	$297.62	$297.62
02/29/2016	PAYMENT	RUTHERFORD, J BRETT ET AL CHECK NUM: 2880	$-74.15	$0.00
01/05/2016	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 2854	$-74.15	$74.15
09/28/2015	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 2805	$-74.15	$148.30
07/27/2015	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 2768	$-74.18	$222.45
07/08/2015	BILL	RUTHERFORD, J BRETT ET AL	$296.63	$296.63
02/17/2015	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 2674	$-72.26	$0.00
12/29/2014	PAYMENT	RUTHERFORD, J BRETT ET AL CHECK NUM: 2648	$-72.26	$72.26
09/24/2014	PAYMENT	RUTHERFORD, J BRETT ET AL CHECK NUM: 2591	$-72.26	$144.52
08/19/2014	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK	$-72.26	$216.78
07/10/2014	BILL	RUTHERFORD, J BRETT ET AL	$289.04	$289.04
02/24/2014	PAYMENT	RUTHERFORD, J BRETT ET AL CHECK NUM: 2451	$-67.51	$0.00
12/31/2013	PAYMENT	RUTHERFORD, J BRETT ET AL CHECK NUM: 2428	$-70.21	$67.51
10/21/2013	PAYMENT	RUTHERFORD, J BRETT ET AL CHECK NUM: 2377	$-67.51	$137.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.70	$205.23
08/15/2013	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 2334	$-67.52	$202.53
07/16/2013	BILL	RUTHERFORD, J BRETT ET AL	$270.05	$270.05
02/13/2013	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 2227	$-63.21	$0.00
01/08/2013	PAYMENT	RUTHERFORD, J BRETT & KIMBERLY CHECK NUM: 2199	$-63.21	$63.21
10/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132804	$-65.74	$126.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.53	$192.16
08/21/2012	PAYMENT	TRUJILLO, DAVID J CHECK NUM: 1332	$-63.23	$189.63
07/10/2012	BILL	TRUJILLO, DAVID & HEATHER	$252.86	$252.86
03/05/2012	PAYMENT	TRUJILLO, DAVID J & RAILVIEW CHECK NUM: 1101	$-60.55	$0.00
01/05/2012	PAYMENT	TRUJILLO, DAVID J CHECK NUM: 1329	$-60.55	$60.55
09/27/2011	PAYMENT	TRUJILLO, DAVID J CHECK NUM: 1524	$-60.55	$121.10
08/22/2011	PAYMENT	TRUJILLO, DAVID J & HEATHER B CHECK NUM: 1523	$-60.57	$181.65
07/14/2011	BILL	TRUJILLO, DAVID & HEATHER	$242.22	$242.22
03/03/2011	PAYMENT	TRUJILLO, HEATHER BAILEY CHECK NUM: 1345	$-165.47	$0.00
01/11/2011	PAYMENT	DAVID J TRUJILLO CHECK NUM: 1518	$-165.47	$165.47
12/17/2010	PAYMENT	ROBERT J WINES CHECK NUM: 3241	$-367.99	$330.94
12/01/2010	INTEREST	Monthly Interest	$0.05	$698.93
11/01/2010	INTEREST	Monthly Interest	$0.05	$698.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.55	$698.83
10/01/2010	INTEREST	Monthly Interest	$0.05	$682.28
09/01/2010	INTEREST	Monthly Interest	$0.05	$682.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.62	$682.18
08/02/2010	INTEREST	Monthly Interest	$0.05	$675.56
07/14/2010	BILL	JACKSON, JOHN A	$661.88	$675.51
07/01/2010	INTEREST	Monthly Interest	$0.05	$13.63
06/01/2010	INTEREST	Monthly Interest	$0.05	$13.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.25	$6.53
09/30/2009	PAYMENT	LOIS A MACKIE CHECK NUM: 1081	$-627.97	$6.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.28	$634.25
07/21/2009	BILL	JACKSON, JOHN A	$627.97	$627.97
04/03/2009	PAYMENT	ARTHER JACKSON CHECK NUM: 1076	$-695.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.31	$695.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.20	$652.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.11	$625.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.04	$610.46
07/14/2008	BILL	JACKSON, JOHN A	$604.42	$604.42
08/23/2007	PAYMENT	JACKSON, ARTHER CHECK NUM: 1034	$-585.07	$0.00
07/13/2007	BILL	JACKSON, JOHN A	$585.07	$585.07
08/30/2006	PAYMENT	LOIS LONG CHECK NUM: 1027	$-576.66	$0.00
07/19/2006	BILL	JACKSON, JOHN A	$576.66	$576.66
08/25/2005	PAYMENT	JACKSON, LOIS CHECK NUM: 1021	$-547.04	$0.00
07/21/2005	BILL	JACKSON, JOHN A	$547.04	$547.04
03/28/2005	PAYMENT	@	$-134.23	$0.00
01/10/2005	PAYMENT	@	$-134.23	$134.23
10/12/2004	PAYMENT	@	$-134.23	$268.46
08/03/2004	PAYMENT	@	$-134.23	$402.69
07/01/2004	BILL	JACKSON, JOHN A @	$536.92	$536.92
10/07/2003	PAYMENT	@	$-529.35	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.24	$529.35
07/01/2003	BILL	JACKSON, JOHN A @	$524.11	$524.11