Tax Account 006-34E-009

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Owners

GEIS, RONALD EDWARD ET AL
63 W EMERALD FOREST LN
SEQUIM, WA 98382-7246

GEIS, SUSAN LOUISE GEIS ET AL

630008

Account Summary

Account ID	006-34E-009
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-34E-009

Account Type

Real Estate

Location

0 SEC 23 TWP 37N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.11

Total

$28.11

Paid

$28.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$28.11	$0.00	$28.11	$28.11	$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	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	GEIS, RONALD OR SUSAN L CHECK 1445	$-28.11	$0.00
07/10/2024	BILL	GEIS, RONALD EDWARD ET AL	$28.11	$28.11
08/07/2023	PAYMENT	GEIS, SUSAN L & RONALD CHECK NUM: 1395	$-28.11	$0.00
07/12/2023	BILL	GEIS, RONALD EDWARD ET AL	$28.11	$28.11
08/03/2022	PAYMENT	GEIS, SUSAN L & RONALD CHECK NUM: 1346	$-28.11	$0.00
07/12/2022	BILL	GEIS, RONALD EDWARD ET AL	$28.11	$28.11
08/19/2021	PAYMENT	GEIS, SUSAN L & RONALD CHECK NUM: 1298	$-29.98	$0.00
07/14/2021	BILL	GEIS, RONALD EDWARD ET AL	$29.98	$29.98
08/25/2020	PAYMENT	GEIS, SUSAN L & RONALD CHECK NUM: 1248	$-29.63	$0.00
07/15/2020	BILL	GEIS, RONALD EDWARD ET AL	$29.63	$29.63
08/30/2019	PAYMENT	GEIS, RONALD CREDIT: D BANK: OP INTERNET NUM: 06481A	$-29.63	$0.00
07/10/2019	BILL	GEIS, RONALD EDWARD ET AL	$29.63	$29.63
08/24/2018	PAYMENT	GEIS, SUSAN L & RONALD CHECK NUM: 1180	$-29.53	$0.00
07/09/2018	BILL	GEIS, RONALD EDWARD ET AL	$29.53	$29.53
08/02/2017	PAYMENT	GEIS, RONALD EDWARD ET AL CHECK NUM: 1123	$-26.90	$0.00
07/07/2017	BILL	GEIS, RONALD EDWARD ET AL	$26.90	$26.90
08/03/2016	PAYMENT	GEIS, RONALD & SUSAN L CHECK NUM: 1050	$-26.90	$0.00
07/08/2016	BILL	GEIS, RONALD EDWARD ET AL	$26.90	$26.90
08/10/2015	PAYMENT	GEIS, RONALD EDWARD &SUSAN LOU CHECK NUM: 0266	$-26.90	$0.00
07/08/2015	BILL	GEIS, RONALD EDWARD ET AL	$26.90	$26.90
07/30/2014	PAYMENT	GEIS, RONALD E & SUSAN L CHECK NUM: 092	$-26.90	$0.00
07/10/2014	BILL	GEIS, RONALD EDWARD ET AL	$26.90	$26.90
08/08/2013	PAYMENT	GEIS, RONALD E & SUSAN L CHECK NUM: 028	$-26.90	$0.00
07/16/2013	BILL	GEIS, RONALD EDWARD ET AL	$26.90	$26.90
08/24/2012	PAYMENT	GEIS, RONALD & SUSAN L CHECK NUM: 3315	$-26.90	$0.00
07/10/2012	BILL	GEIS, RONALD EDWARD ET AL	$26.90	$26.90
08/02/2011	PAYMENT	GEIS, RONALD EDWARD &SUSAN LOU CHECK NUM: 3238	$-26.90	$0.00
07/14/2011	BILL	GEIS, RONALD EDWARD ET AL	$26.90	$26.90
08/31/2010	PAYMENT	GEIS, RONALD & SUSAN L CHECK NUM: 0842	$-27.06	$0.00
07/14/2010	BILL	GEIS, HENRY	$27.06	$27.06
09/16/2009	PAYMENT	RONALD GEIS CHECK NUM: 735	$-27.06	$0.00
07/21/2009	BILL	GEIS, HENRY	$27.06	$27.06
08/12/2008	PAYMENT	RONALD & SUSAN GEIS CHECK NUM: 597	$-27.06	$0.00
07/14/2008	BILL	GEIS, HENRY	$27.06	$27.06
08/09/2007	PAYMENT	GEIS, RONALD & SUSAN CHECK NUM: 449	$-27.06	$0.00
07/13/2007	BILL	GEIS, HENRY	$27.06	$27.06
08/15/2006	PAYMENT	GEIS, HENRY CHECK NUM: 325	$-27.04	$0.00
07/19/2006	BILL	GEIS, HENRY	$27.04	$27.04
08/24/2005	PAYMENT	RONALD GEIS CHECK NUM: 186	$-27.01	$0.00
07/21/2005	BILL	GEIS, HENRY	$27.01	$27.01
07/27/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	GEIS, HENRY @	$27.06	$27.06
08/07/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	GEIS, HENRY @	$27.05	$27.05