Tax Account 006-56H-012

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Owners

GEIS, RONALD EDWARD &SUSAN LOUI
63 W EMERALD FOREST LN
SEQUIM, WA 98382-7246

Account Summary

Account ID	006-56H-012
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 57E 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	$37.48
Total	$37.48
Paid	$37.48
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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.40	$39.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$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	$-37.48	$0.00
07/10/2024	BILL	GEIS, RONALD EDWARD &SUSAN LOUI	$37.48	$37.48
08/07/2023	PAYMENT	GEIS, SUSAN L & RONALD CHECK NUM: 1395	$-37.48	$0.00
07/12/2023	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$37.48	$37.48
08/03/2022	PAYMENT	GEIS, SUSAN L & RONALD CHECK NUM: 1346	$-37.48	$0.00
07/12/2022	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$37.48	$37.48
08/19/2021	PAYMENT	GEIS, SUSAN L & RONALD CHECK NUM: 1298	$-39.97	$0.00
07/14/2021	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$39.97	$39.97
08/25/2020	PAYMENT	GEIS, SUSAN L & RONALD CHECK NUM: 1248	$-39.51	$0.00
07/15/2020	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$39.51	$39.51
08/30/2019	PAYMENT	GEIS, RONALD CREDIT: D BANK: OP INTERNET NUM: 08170A	$-39.91	$0.00
08/30/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.40	$39.91
07/10/2019	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$39.51	$39.51
08/24/2018	PAYMENT	GEIS, SUSAN L & RONALD CHECK NUM: 1180	$-39.37	$0.00
07/09/2018	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$39.37	$39.37
08/02/2017	PAYMENT	GEIS, RONALD EDWARD ET AL CHECK NUM: 1123	$-35.87	$0.00
07/07/2017	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$35.87	$35.87
08/03/2016	PAYMENT	GEIS, RONALD & SUSAN L CHECK NUM: 1050	$-35.87	$0.00
07/08/2016	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$35.87	$35.87
08/10/2015	PAYMENT	GEIS, RONALD EDWARD &SUSAN LOU CHECK NUM: 0266	$-35.87	$0.00
07/08/2015	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$35.87	$35.87
07/30/2014	PAYMENT	GEIS, RONALD E & SUSAN L CHECK NUM: 092	$-35.87	$0.00
07/10/2014	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$35.87	$35.87
08/08/2013	PAYMENT	GEIS, RONALD E & SUSAN L CHECK NUM: 028	$-35.87	$0.00
07/16/2013	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$35.87	$35.87
08/24/2012	PAYMENT	GEIS, RONALD & SUSAN L CHECK NUM: 3315	$-35.87	$0.00
07/10/2012	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$35.87	$35.87
08/02/2011	PAYMENT	GEIS, RONALD EDWARD &SUSAN LOU CHECK NUM: 3238	$-35.87	$0.00
07/14/2011	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$35.87	$35.87
08/31/2010	PAYMENT	GEIS, RONALD & SUSAN L CHECK NUM: 0842	$-36.07	$0.00
07/14/2010	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$36.07	$36.07
09/16/2009	PAYMENT	RONALD GEIS CHECK NUM: 735	$-36.07	$0.00
07/21/2009	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$36.07	$36.07
08/12/2008	PAYMENT	RONALD & SUSAN GEIS CHECK NUM: 597	$-36.07	$0.00
07/14/2008	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$36.07	$36.07
08/09/2007	PAYMENT	GEIS, RONALD & SUSAN CHECK NUM: 449	$-36.07	$0.00
07/13/2007	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$36.07	$36.07
08/15/2006	PAYMENT	GEIS, HENRY CHECK NUM: 325	$-36.06	$0.00
07/19/2006	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$36.06	$36.06
08/24/2005	PAYMENT	RONALD GEIS CHECK NUM: 186	$-36.02	$0.00
07/21/2005	BILL	GEIS, RONALD EDWARD &SUSAN LOU	$36.02	$36.02
07/27/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	GEIS, RONALD EDWARD & @	$36.07	$36.07
08/07/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	GEIS, RONALD EDWARD & @	$36.07	$36.07