Tax Account 005-55A-001

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Owners

GUARDIA, ALBERT
44 BEVERLY DR SW
LAKEWOOD, WA 98499-1145

Account Summary

Account ID	005-55A-001
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.96
Total	$62.96
Paid	$62.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$62.96	$0.00	$62.96	$62.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.96	$0.00	$62.96	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$62.96	$0.00	$62.96	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$68.45	$0.00	$68.45	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$67.67	$2.71	$70.38	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$67.67	$0.00	$67.67	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$67.43	$0.00	$67.43	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$61.40	$0.00	$61.40	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$61.40	$0.00	$61.40	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$61.40	$0.00	$61.40	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$61.40	$0.00	$61.40	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"ANDREW GUARDIA" ONLINE	$-62.96	$0.00
07/10/2024	BILL	GUARDIA, ALBERT	$62.96	$62.96
08/16/2023	PAYMENT	GUARDIA, ANDREW CREDIT: D BANK: OP INTERNET NUM: 81514Z	$-62.96	$0.00
07/12/2023	BILL	GUARDIA, ALBERT	$62.96	$62.96
08/15/2022	PAYMENT	GUARDIA, ANDREW CREDIT: D BANK: OP INTERNET NUM: 61213Z	$-62.96	$0.00
07/12/2022	BILL	GUARDIA, ALBERT	$62.96	$62.96
08/16/2021	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 11316S	$-68.45	$0.00
07/14/2021	BILL	GUARDIA, ALBERT	$68.45	$68.45
08/31/2020	PAYMENT	ANDREW B GUARDIA CHECK NUM: ACH	$-70.38	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.71	$70.38
07/15/2020	BILL	GUARDIA, ALBERT	$67.67	$67.67
08/21/2019	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 80025Z	$-67.67	$0.00
07/10/2019	BILL	GUARDIA, ALBERT	$67.67	$67.67
08/20/2018	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 00024Z	$-67.43	$0.00
07/09/2018	BILL	GUARDIA, ALBERT	$67.43	$67.43
08/22/2017	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 321241	$-61.40	$0.00
07/07/2017	BILL	GUARDIA, ALBERT	$61.40	$61.40
08/17/2016	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 806132	$-61.40	$0.00
07/08/2016	BILL	GUARDIA, ALBERT	$61.40	$61.40
08/17/2015	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 316184	$-61.40	$0.00
07/08/2015	BILL	GUARDIA, ALBERT	$61.40	$61.40
08/18/2014	PAYMENT	ANDREW GUARDIA CHECK BANK: WF INTERNET NUM: 014081823039092	$-61.40	$0.00
07/10/2014	BILL	GUARDIA, ALBERT	$61.40	$61.40
08/23/2013	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 514218	$-61.40	$0.00
07/16/2013	BILL	GUARDIA, ALBERT	$61.40	$61.40
08/22/2012	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 700727	$-61.40	$0.00
07/10/2012	BILL	GUARDIA, ALBERT	$61.40	$61.40
08/16/2011	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 304025	$-61.40	$0.00
07/14/2011	BILL	GUARDIA, ALBERT	$61.40	$61.40
08/13/2010	PAYMENT	GUARDIA, ANDREW CHECK BANK: WF INTERNET NUM: 303194575	$-61.40	$0.00
07/14/2010	BILL	GUARDIA, ALBERT	$61.40	$61.40
08/24/2009	PAYMENT	ANDREW B GUARDIA CREDIT: D BANK: INTERNET PMT	$-62.10	$0.00
07/21/2009	BILL	GUARDIA, ALBERT	$62.10	$62.10
08/11/2008	PAYMENT	GUARDIA, ALBERT CREDIT: D	$-62.10	$0.00
07/14/2008	BILL	GUARDIA, ALBERT	$62.10	$62.10
08/27/2007	PAYMENT	GUARDIA, ALBERT CREDIT: D	$-62.10	$0.00
07/13/2007	BILL	GUARDIA, ALBERT	$62.10	$62.10
09/11/2006	PAYMENT	GUARDIA, ALBERT CREDIT: D	$-62.07	$0.00
07/19/2006	BILL	GUARDIA, ALBERT	$62.07	$62.07
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-63.17	$0.00
12/09/2005	AMENDMENT	w/o pen	$-4.41	$63.17
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$63.17	$67.58
10/20/2005	VOID	GUARDIA, ALBERT CHECK NUM: MO	$-63.17	$4.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.10	$67.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$64.48
07/21/2005	BILL	GUARDIA, ALBERT	$62.00	$62.00
09/30/2004	PAYMENT	@	$-62.10	$0.00
07/01/2004	BILL	GUARDIA, ALBERT @	$62.10	$62.10
09/03/2003	PAYMENT	@	$-62.09	$0.00
07/01/2003	BILL	GUARDIA, ALBERT @	$62.09	$62.09