Tax Account 007-11A-010

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Owners

BRYNER, JULIE ET AL
11401 3RD AVE SE APT M1
EVERETT, WA 98208-5520

JENSEN, STEPHANIE ET AL

774377

Account Summary

Account ID	007-11A-010
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11A-010

Account Type

Real Estate

Location

0 SEC 1 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
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

$23.42

Total

$23.42

Paid

$23.42

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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$2.11	$25.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$1.00	$25.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.99	$25.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$2.23	$26.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$15.29	$45.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$15.55	$37.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.90	$23.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	STEPHANIE JENSEN ONLINE	$-23.42	$0.00
07/10/2024	BILL	BRYNER, JULIE ET AL	$23.42	$23.42
10/23/2023	PAYMENT	STEPHANIE JENSEN CHECK OPCC	$-25.53	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	BRYNER, JULIE ET AL	$23.42	$23.42
09/13/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022091303110082	$-23.42	$0.00
09/13/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.94	$23.42
09/13/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022091303110082	$23.42	$24.36
09/13/2022	VOID	STEPHANIE A JEN CHECK BANK: WF INTERNET NUM: 022091303110082	$-23.42	$0.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	BRYNER, JULIE ET AL	$23.42	$23.42
09/14/2021	PAYMENT	JENSEN, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 013235	$-25.98	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	BRYNER, JULIE ET AL	$24.98	$24.98
06/18/2021	PAYMENT	ECT CASH	$-0.99	$0.00
08/28/2020	PAYMENT	VICTORIA GATES CHECK NUM: ACH	$-24.70	$0.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	BRYNER, JULIE ET AL	$24.70	$24.70
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-1.24	$0.00
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-25.69	$1.24
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-10.83	$26.93
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-1.78	$37.76
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-1.49	$39.54
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-30.92	$41.03
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-12.18	$71.95
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-1.35	$84.13
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-1.12	$85.48
12/30/2019	PAYMENT	JENSEN, STEPHANIE CREDIT: D	$-23.32	$86.60
12/02/2019	INTEREST	Monthly Interest	$0.44	$109.92
11/01/2019	INTEREST	Monthly Interest	$0.44	$109.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$109.04
10/01/2019	INTEREST	Monthly Interest	$0.44	$107.80
09/03/2019	INTEREST	Monthly Interest	$0.44	$107.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$106.92
08/01/2019	INTEREST	Monthly Interest	$0.44	$105.93
07/10/2019	BILL	GATES, PAULA C & VICTORIA S	$24.70	$105.49
07/01/2019	INTEREST	Monthly Interest	$0.44	$80.79
06/03/2019	INTEREST	Monthly Interest	$0.44	$80.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$79.91
05/01/2019	INTEREST	Monthly Interest	$0.19	$72.91
04/01/2019	INTEREST	Monthly Interest	$0.19	$72.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$72.53
03/01/2019	INTEREST	Monthly Interest	$0.19	$70.45
02/01/2019	INTEREST	Monthly Interest	$0.19	$70.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$70.07
01/10/2019	INTEREST	Monthly Interest	$0.19	$68.29
01/10/2019	INTEREST	Monthly Interest	$0.19	$68.10
11/01/2018	INTEREST	Monthly Interest	$0.19	$67.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$67.72
10/01/2018	INTEREST	Monthly Interest	$0.19	$66.23
09/04/2018	INTEREST	Monthly Interest	$0.19	$66.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$65.85
08/01/2018	INTEREST	Monthly Interest	$0.19	$64.66
07/09/2018	BILL	GATES, PAULA C & VICTORIA S	$29.73	$64.47
07/02/2018	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2018	INTEREST	Monthly Interest	$0.19	$34.55
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$27.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$24.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.32
07/07/2017	BILL	GATES, PAULA C & VICTORIA S	$22.42	$22.42
08/25/2016	PAYMENT	GATES, PAULA C CREDIT: D	$-22.42	$0.00
07/08/2016	BILL	GATES, PAULA C & VICTORIA S	$22.42	$22.42
09/11/2015	PAYMENT	GATES, PAULA CHECK NUM: 1182	$-23.32	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	GATES, PAULA C & VICTORIA S	$22.42	$22.42
08/21/2014	PAYMENT	GATES, VICTORIA STARFIRE CREDIT: D BANK: OP INTERNET NUM: 014330	$-22.42	$0.00
07/10/2014	BILL	GATES, PAULA C & VICTORIA S	$22.42	$22.42
10/28/2013	PAYMENT	GATES, PAULA CREDIT: D BANK: OP INTERNET NUM: 79028B	$-24.44	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$24.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	GATES, PAULA C & VICTORIA S	$22.42	$22.42
08/15/2012	PAYMENT	GATES, VICTORIA S CREDIT: D BANK: OP INTERNET NUM: 042116	$-22.42	$0.00
07/10/2012	BILL	GATES, PAULA C & VICTORIA S	$22.42	$22.42
07/21/2011	PAYMENT	PAULA GATES CREDIT: D BANK: OP INTERNET NUM: 6806395	$-22.42	$0.00
07/14/2011	BILL	GATES, PAULA C & VICTORIA S	$22.42	$22.42
08/03/2010	PAYMENT	VICTORIA S. GATES CREDIT: D BANK: OP INTERNET NUM: 025018	$-22.55	$0.00
07/14/2010	BILL	GATES, PAULA C & VICTORIA S	$22.55	$22.55
08/31/2009	PAYMENT	GATES, PAULA C & VICTORIA S CHECK NUM: 6399	$-22.55	$0.00
07/21/2009	BILL	GATES, PAULA C & VICTORIA S	$22.55	$22.55
08/07/2008	PAYMENT	GATES, PAULA C & VICTORIA S CHECK NUM: 6169	$-22.67	$0.00
07/14/2008	BILL	GATES, PAULA C & VICTORIA S	$22.67	$22.67
08/07/2007	PAYMENT	GATES, PAULA C CHECK NUM: 5867	$-22.67	$0.00
07/13/2007	BILL	GATES, PAULA C & VICTORIA S	$22.67	$22.67
09/13/2006	PAYMENT	PAULA & VICTORIA GATES CHECK NUM: 1596	$-22.67	$0.00
07/19/2006	BILL	GILCHRIST, CHARLES D & MAUDE E	$22.67	$22.67
08/11/2005	PAYMENT	GILCHRIST, CHARLES D & MAUDE E CHECK NUM: 2178	$-22.64	$0.00
07/21/2005	BILL	GILCHRIST, CHARLES D & MAUDE E	$22.64	$22.64
07/29/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	GILCHRIST, CHARLES D & @	$22.67	$22.67
08/01/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	GILCHRIST, CHARLES D & @	$22.67	$22.67