Tax Account 005-55A-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	005-55A-003
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	$15.68
Total	$15.68
Paid	$15.68
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	$15.68	$0.00	$15.68	$15.68	$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	$15.68	$0.00	$15.68	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$15.68	$0.00	$15.68	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$17.04	$0.00	$17.04	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$16.85	$0.67	$17.52	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$16.85	$0.00	$16.85	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$16.79	$0.00	$16.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$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	$-15.68	$0.00
07/10/2024	BILL	GUARDIA, ALBERT	$15.68	$15.68
08/16/2023	PAYMENT	GUARDIA, ANDREW CREDIT: D BANK: OP INTERNET NUM: 81514Z	$-15.68	$0.00
07/12/2023	BILL	GUARDIA, ALBERT	$15.68	$15.68
08/15/2022	PAYMENT	GUARDIA, ANDREW CREDIT: D BANK: OP INTERNET NUM: 61213Z	$-15.68	$0.00
07/12/2022	BILL	GUARDIA, ALBERT	$15.68	$15.68
08/16/2021	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 11316S	$-17.04	$0.00
07/14/2021	BILL	GUARDIA, ALBERT	$17.04	$17.04
08/31/2020	PAYMENT	ANDREW B GUARDIA CHECK NUM: ACH	$-17.52	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.67	$17.52
07/15/2020	BILL	GUARDIA, ALBERT	$16.85	$16.85
08/21/2019	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 80025Z	$-16.85	$0.00
07/10/2019	BILL	GUARDIA, ALBERT	$16.85	$16.85
08/20/2018	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 00024Z	$-16.79	$0.00
07/09/2018	BILL	GUARDIA, ALBERT	$16.79	$16.79
08/22/2017	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 321241	$-15.29	$0.00
07/07/2017	BILL	GUARDIA, ALBERT	$15.29	$15.29
08/17/2016	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 806132	$-15.29	$0.00
07/08/2016	BILL	GUARDIA, ALBERT	$15.29	$15.29
08/17/2015	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 316184	$-15.29	$0.00
07/08/2015	BILL	GUARDIA, ALBERT	$15.29	$15.29
08/18/2014	PAYMENT	ANDREW GUARDIA CHECK BANK: WF INTERNET NUM: 014081823039089	$-15.29	$0.00
07/10/2014	BILL	GUARDIA, ALBERT	$15.29	$15.29
08/23/2013	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 514218	$-15.29	$0.00
07/16/2013	BILL	GUARDIA, ALBERT	$15.29	$15.29
08/22/2012	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 700727	$-15.29	$0.00
07/10/2012	BILL	GUARDIA, ALBERT	$15.29	$15.29
08/16/2011	PAYMENT	GUARDIA, ANDREW BIRD CREDIT: D BANK: OP INTERNET NUM: 304025	$-15.29	$0.00
07/14/2011	BILL	GUARDIA, ALBERT	$15.29	$15.29
08/13/2010	PAYMENT	GUARDIA, ANDREW CHECK BANK: WF INTERNET NUM: 303194574	$-15.29	$0.00
07/14/2010	BILL	GUARDIA, ALBERT	$15.29	$15.29
08/24/2009	PAYMENT	ANDREW B GUARDIA CREDIT: D BANK: INTERNET PMT	$-15.46	$0.00
07/21/2009	BILL	GUARDIA, ALBERT	$15.46	$15.46
08/11/2008	PAYMENT	GUARDIA, ALBERT CREDIT: D	$-15.46	$0.00
07/14/2008	BILL	GUARDIA, ALBERT	$15.46	$15.46
08/27/2007	PAYMENT	GUARDIA, ALBERT CREDIT: D	$-15.46	$0.00
07/13/2007	BILL	GUARDIA, ALBERT	$15.46	$15.46
09/11/2006	PAYMENT	GUARDIA, ALBERT CREDIT: D	$-15.45	$0.00
07/19/2006	BILL	GUARDIA, ALBERT	$15.45	$15.45
10/20/2005	PAYMENT	GUARDIA, ALBERT CHECK NUM: MO	$-16.83	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.77	$16.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.62	$16.06
07/21/2005	BILL	GUARDIA, ALBERT	$15.44	$15.44
09/30/2004	PAYMENT	@	$-15.46	$0.00
07/01/2004	BILL	GUARDIA, ALBERT @	$15.46	$15.46
09/03/2003	PAYMENT	@	$-15.46	$0.00
07/01/2003	BILL	GUARDIA, ALBERT @	$15.46	$15.46