Tax Account 007-12P-018
Owners
JOHNSON, WESLEY T ET AL
4727 61ST ST NE
MARYSVILLE, WA 98270-5713
JOHNSON, WESLEY T ETAL
BADIE, MARTIN M A IV
BADIE, KENYATTA K
Account Summary
| Account ID | 007-12P-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 31 TWP 37N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $74.58 |
| Total | $74.58 |
| Paid | $74.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $74.58 | $0.00 | $0.00 | $74.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $74.58 | $6.71 | $0.00 | $81.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $74.58 | $0.00 | $0.00 | $74.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $79.53 | $0.00 | $0.00 | $79.53 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $78.63 | $0.00 | $0.00 | $78.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $78.63 | $2.80 | $0.00 | $81.43 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $78.35 | $3.13 | $0.00 | $81.48 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $71.39 | $2.61 | $0.00 | $74.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $71.39 | $2.61 | $0.00 | $74.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $71.39 | $1.38 | $0.00 | $72.77 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $71.39 | $0.00 | $0.00 | $71.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | "MARTIN BADIE" ONLINE | $-74.58 | $0.00 |
| 07/11/2025 | BILL | JOHNSON, WESLEY T ET AL | $74.58 | $74.58 |
| 08/28/2024 | PAYMENT | BADIE, MARTIN CHECK MO | $-74.58 | $0.00 |
| 07/10/2024 | BILL | JOHNSON, WESLEY T ET AL | $74.58 | $74.58 |
| 12/12/2023 | PAYMENT | BADIE, MARTIN CHECK MO | $-6.71 | $0.00 |
| 11/09/2023 | PAYMENT | BADIE, M CHECK MO | $-74.58 | $6.71 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.73 | $81.29 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.98 | $77.56 |
| 07/12/2023 | BILL | JOHNSON, WESLEY T ET AL | $74.58 | $74.58 |
| 08/22/2022 | PAYMENT | BADIE CHECK NUM: MO 22010423294 | $-74.58 | $0.00 |
| 07/12/2022 | BILL | JOHNSON, WESLEY T ET AL | $74.58 | $74.58 |
| 08/24/2021 | PAYMENT | BADIE, MARTIN CHECK NUM: MO | $-79.53 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, WESLEY T ET AL | $79.53 | $79.53 |
| 08/26/2020 | PAYMENT | BADIE, BRENDA CHECK NUM: 1539 | $-78.63 | $0.00 |
| 07/15/2020 | BILL | JOHNSON, WESLEY T ET AL | $78.63 | $78.63 |
| 10/02/2019 | PAYMENT | BADIE, BRENDA T CHECK NUM: 1046 | $-2.80 | $0.00 |
| 09/04/2019 | PAYMENT | BADIE, MARTIN CHECK NUM: 17-681054740 | $-70.11 | $2.80 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.80 | $72.91 |
| 07/11/2019 | PAYMENT | ECT (STALE DATED CKS) CHECK NUM: 6776 | $-8.52 | $70.11 |
| 07/10/2019 | BILL | JOHNSON, WESLEY T ETAL | $78.63 | $78.63 |
| 09/05/2018 | PAYMENT | BADIC, MARTIN CHECK NUM: MO | $-81.48 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.13 | $81.48 |
| 07/09/2018 | BILL | JOHNSON, WESLEY T ETAL | $78.35 | $78.35 |
| 09/05/2017 | PAYMENT | BADIE, MARTIN CHECK NUM: MO | $-38.00 | $0.00 |
| 09/05/2017 | AMENDMENT | AMT TOO SMALL TO BILL | $2.61 | $38.00 |
| 08/01/2017 | PAYMENT | JOHNSON, WES CHECK NUM: MO | $-36.00 | $35.39 |
| 07/07/2017 | BILL | JOHNSON, WESLEY T ETAL | $71.39 | $71.39 |
| 09/06/2016 | PAYMENT | BADIE, MARTIN CHECK NUM: MO | $-39.00 | $0.00 |
| 09/06/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.15 | $39.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.46 | $37.85 |
| 08/03/2016 | PAYMENT | JOHNSON, WES CHECK NUM: MO | $-35.00 | $36.39 |
| 07/08/2016 | BILL | JOHNSON, WESLEY T ETAL | $71.39 | $71.39 |
| 10/07/2015 | PAYMENT | BADIE, BRENDA T CHECK NUM: 3210 | $-35.77 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.38 | $35.77 |
| 07/31/2015 | PAYMENT | JOHNSON, WES CHECK NUM: MO | $-37.00 | $34.39 |
| 07/08/2015 | BILL | JOHNSON, WESLEY T ETAL | $71.39 | $71.39 |
| 08/26/2014 | PAYMENT | JOHNSON, WESLEY T ETAL CHECK NUM: MO | $-31.39 | $0.00 |
| 08/26/2014 | PAYMENT | JOHNSON, WES CHECK NUM: MO | $-40.00 | $31.39 |
| 07/10/2014 | BILL | JOHNSON, WESLEY T ETAL | $71.39 | $71.39 |
| 09/05/2013 | PAYMENT | JOHNSON, WESLEY T ETAL CHECK NUM: MO | $-37.00 | $0.00 |
| 09/05/2013 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $2.75 | $37.00 |
| 09/05/2013 | PAYMENT | JOHNSON, WESLEY T ETAL CHECK NUM: MO | $-40.00 | $34.25 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.86 | $74.25 |
| 07/16/2013 | BILL | JOHNSON, WESLEY T ETAL | $71.39 | $71.39 |
| 08/21/2012 | PAYMENT | BADIE, BRENDA CHECK NUM: 3074 | $-35.39 | $0.00 |
| 08/07/2012 | PAYMENT | JOHNSON, WES CHECK NUM: MO | $-36.00 | $35.39 |
| 07/10/2012 | BILL | JOHNSON, WESLEY T ETAL | $71.39 | $71.39 |
| 09/23/2011 | PAYMENT | BODIE, MARTIN CHECK NUM: MO | $-37.12 | $0.00 |
| 09/19/2011 | PAYMENT | JOHNSON, WES CHECK NUM: MO | $-37.13 | $37.12 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.86 | $74.25 |
| 07/14/2011 | BILL | JOHNSON, WESLEY T ETAL | $71.39 | $71.39 |
| 08/26/2010 | PAYMENT | BADIE, MARTIN CHECK NUM: MO | $-35.79 | $0.00 |
| 08/11/2010 | PAYMENT | JOHNSON, WESLEY T ETAL CHECK NUM: MO | $-36.00 | $35.79 |
| 07/14/2010 | BILL | JOHNSON, WESLEY T ETAL | $71.79 | $71.79 |
| 08/13/2009 | PAYMENT | JOHNSON, WESLEY T ETAL CHECK NUM: MO | $-72.00 | $0.00 |
| 08/13/2009 | AMENDMENT | op to small to refund | $0.21 | $72.00 |
| 07/21/2009 | BILL | JOHNSON, WESLEY T ETAL | $71.79 | $71.79 |
| 08/12/2008 | PAYMENT | JOHNSON, WESLEY T ETAL CHECK NUM: MO | $-71.89 | $0.00 |
| 07/14/2008 | BILL | JOHNSON, WESLEY T ETAL | $71.89 | $71.89 |
| 08/15/2007 | PAYMENT | MARTIN BADIE CHECK NUM: MO | $-71.89 | $0.00 |
| 07/13/2007 | BILL | JOHNSON, WESLEY T ETAL | $71.89 | $71.89 |
| 10/16/2006 | PAYMENT | MARTIN BADIE CHECK NUM: MO | $-80.00 | $0.00 |
| 10/16/2006 | AMENDMENT | change penalty | $1.68 | $80.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.59 | $78.32 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.87 | $74.73 |
| 07/19/2006 | BILL | JOHNSON, WESLEY T ETAL | $71.86 | $71.86 |
| 04/28/2006 | PAYMENT | JOHNSON, WESLEY T ETAL CHECK NUM: MO | $-6.57 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.18 | $6.57 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.15 | $6.39 |
| 10/24/2005 | PAYMENT | JOHNSON, WESLEY T ETAL CHECK NUM: MO | $-72.00 | $6.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.59 | $78.24 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.87 | $74.65 |
| 07/21/2005 | BILL | JOHNSON, WESLEY T ETAL | $71.78 | $71.78 |
| 10/28/2004 | PAYMENT | @ | $-74.41 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.52 | $74.41 |
| 07/01/2004 | BILL | JOHNSON, WESLEY T ETAL @ | $71.89 | $71.89 |
| 01/06/2004 | PAYMENT | @ | $-72.00 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.12 | $72.00 |
| 07/01/2003 | BILL | JOHNSON, WESLEY T ETAL @ | $71.88 | $71.88 |
