Tax Account 006-56I-016

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Owners

ROBERSON, JEREMIAH J
10900 NE 4TH ST STE 2300
BELLEVUE, WA 98004-5882

725558

Account Summary

Account ID	006-56I-016
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56I-016

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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

$56.22

Total

$56.22

Paid

$56.22

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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$26.88	$86.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$30.82	$90.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$26.41	$85.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ICON REAL ESTATE SERVICES INC CHECK 002203	$-56.22	$0.00
07/10/2024	BILL	ROBERSON, JEREMIAH J	$56.22	$56.22
08/02/2023	PAYMENT	ICON REAL ESTATE SERVICES INC CHECK NUM: 002149	$-56.22	$0.00
07/12/2023	BILL	ROBERSON, JEREMIAH J	$56.22	$56.22
07/26/2022	PAYMENT	ICON REAL ESTATE SERVICES CHECK NUM: 2078	$-56.22	$0.00
07/12/2022	BILL	ROBERSON, JEREMIAH J	$56.22	$56.22
04/20/2022	PAYMENT	ROBERSON, JEREMIAH J CREDIT: D BANK: OP INTERNET NUM: 06070G	$-262.60	$0.00
04/11/2022	AMENDMENT	CERT LETTER NEW ADDRESS	$7.33	$262.60
04/01/2022	INTEREST	Monthly Interest	$0.98	$255.27
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$254.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$246.96
03/01/2022	INTEREST	Monthly Interest	$0.98	$242.76
02/01/2022	INTEREST	Monthly Interest	$0.98	$241.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$240.80
01/03/2022	INTEREST	Monthly Interest	$0.98	$237.20
12/01/2021	INTEREST	Monthly Interest	$0.98	$236.22
11/01/2021	INTEREST	Monthly Interest	$0.98	$235.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$234.26
10/01/2021	INTEREST	Monthly Interest	$0.98	$231.26
09/01/2021	INTEREST	Monthly Interest	$0.98	$230.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$229.30
08/02/2021	INTEREST	Monthly Interest	$0.98	$226.90
07/14/2021	BILL	ROBERSON, JEREMIAH J	$59.95	$225.92
07/02/2021	INTEREST	Monthly Interest	$0.98	$165.97
05/31/2021	INTEREST	Monthly Interest	$0.49	$164.99
05/06/2021	AMENDMENT	Publication Fee	$7.00	$164.50
04/30/2021	INTEREST	Monthly Interest	$0.49	$157.50
03/31/2021	INTEREST	Monthly Interest	$0.49	$157.01
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.15	$156.52
02/26/2021	INTEREST	Monthly Interest	$0.49	$152.37
01/29/2021	INTEREST	Monthly Interest	$0.49	$151.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.56	$151.39
12/31/2020	INTEREST	Monthly Interest	$0.49	$147.83
11/30/2020	INTEREST	Monthly Interest	$0.49	$147.34
10/29/2020	INTEREST	Monthly Interest	$0.49	$146.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.96	$146.36
09/30/2020	INTEREST	Monthly Interest	$0.49	$143.40
08/31/2020	INTEREST	Monthly Interest	$0.49	$142.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$142.42
07/15/2020	BILL	ROBERSON, JEREMIAH J	$59.27	$140.05
07/15/2020	INTEREST	Monthly Interest	$0.49	$80.78
06/30/2020	INTEREST	Monthly Interest	$0.49	$80.29
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.49	$79.80
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$79.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.15	$72.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$68.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$64.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	ROBERSON, JEREMIAH J	$59.27	$59.27
07/26/2018	PAYMENT	ICON REAL ESTATE SERVICES, INC CHECK NUM: 1495	$-59.06	$0.00
07/09/2018	BILL	ROBERSON, JEREMIAH J	$59.06	$59.06
07/26/2017	PAYMENT	ICON REAL ESTATE SERVICES, INC CHECK NUM: 1300	$-53.81	$0.00
07/07/2017	BILL	ROBERSON, JEREMIAH J	$53.81	$53.81
08/11/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4222	$-53.81	$0.00
07/08/2016	BILL	WEEKS, ROXI	$53.81	$53.81
08/18/2015	PAYMENT	A GRANT GERBER & LENORE C GERB CHECK NUM: 4139	$-53.81	$0.00
07/08/2015	BILL	WEEKS, ROXI	$53.81	$53.81
08/18/2014	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1526	$-53.81	$0.00
07/10/2014	BILL	WEEKS, ROXI	$53.81	$53.81
08/19/2013	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1518	$-53.81	$0.00
07/16/2013	BILL	WEEKS, ROXI	$53.81	$53.81
08/16/2012	PAYMENT	GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512	$-53.81	$0.00
07/10/2012	BILL	WEEKS, ROXI	$53.81	$53.81
08/12/2011	PAYMENT	GERBER, GRANT A CHECK NUM: 1507	$-53.81	$0.00
07/14/2011	BILL	WEEKS, ROXI	$53.81	$53.81
08/23/2010	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1500	$-54.11	$0.00
07/14/2010	BILL	WEEKS, ROXI	$54.11	$54.11
09/17/2009	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1254	$-54.11	$0.00
07/21/2009	BILL	WEEKS, ROXI	$54.11	$54.11
08/22/2008	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1243	$-54.11	$0.00
07/14/2008	BILL	WEEKS, ROXI	$54.11	$54.11
08/15/2007	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1236	$-54.11	$0.00
07/13/2007	BILL	WEEKS, ROXI	$54.11	$54.11
09/06/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1226	$-54.09	$0.00
07/19/2006	BILL	WEEKS, ROXI	$54.09	$54.09
08/16/2005	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1214	$-54.03	$0.00
07/21/2005	BILL	WEEKS, ROXI	$54.03	$54.03
08/17/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	WEEKS, ROXI @	$54.11	$54.11
08/13/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	WEEKS, ROXI @	$54.10	$54.10