Tax Account 007-34C-026

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Owners

PALOMAR, NORBERTO M
1712 89TH DR SE
LAKE STEVENS, WA 98258-3789

Account Summary

Account ID	007-34C-026
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E 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	$11.73
Total	$11.73
Paid	$11.73
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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$9.58	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$2.88	$15.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$2.76	$15.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.49	$12.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$9.47	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
08/20/2024	PAYMENT	"NORLYN DO" ONLINE	$-49.05	$0.00
07/10/2024	BILL	PALOMAR, NORBERTO M	$11.73	$49.05
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$37.32
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$37.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$37.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$36.92
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$36.82
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.10	$29.82
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.10	$29.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$29.62
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.10	$28.80
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.10	$28.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$28.60
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.10	$27.90
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$27.80
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$27.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$27.60
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$27.01
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$26.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$26.81
08/01/2023	INTEREST	Monthly Interest	$0.10	$26.34
07/12/2023	BILL	PALOMAR, NORBERTO M	$11.73	$26.24
07/03/2023	INTEREST	Monthly Interest	$0.10	$14.51
06/01/2023	INTEREST	Monthly Interest	$0.10	$14.41
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	PALOMAR, NORBERTO M	$11.73	$11.73
04/19/2022	PAYMENT	PALOMAR, CAROLINA C & NORLYN D CHECK NUM: 143	$-15.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	PALOMAR, NORBERTO M	$12.50	$12.50
08/31/2020	PAYMENT	PALOMAR, CAROLINA C & ORLYN C CHECK NUM: 128	$-12.85	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	PALOMAR, NORBERTO M	$12.36	$12.36
07/19/2019	PAYMENT	PALOMAR, NORLYN CREDIT: D BANK: OP INTERNET NUM: 143681	$-12.36	$0.00
07/10/2019	BILL	PALOMAR, NORBERTO M	$12.36	$12.36
08/24/2018	PAYMENT	PALOMAR, CAROLINA CHECK BANK: OP INTERNET NUM: 130185871	$-24.44	$0.00
07/09/2018	BILL	PALOMAR, NORBERTO M	$17.44	$24.44
05/21/2018	PAYMENT	PALOMAR, NORBERTO M CHECK NUM: 103	$-13.69	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	PALOMAR, NORBERTO M	$11.22	$11.22
08/04/2016	PAYMENT	PALOMAR, NORBERTO M JR CHECK NUM: 1546	$-11.22	$0.00
07/08/2016	BILL	PALOMAR, NORBERTO M	$11.22	$11.22
08/20/2015	PAYMENT	PALOMAR, NORBERTO M CHECK NUM: 1534	$-11.22	$0.00
07/08/2015	BILL	PALOMAR, NORBERTO M	$11.22	$11.22
08/26/2014	PAYMENT	PALOMAR, NORBERTO M JR CHECK NUM: 1506	$-11.22	$0.00
07/10/2014	BILL	PALOMAR, NORBERTO M	$11.22	$11.22
08/14/2013	PAYMENT	PALOMAR, NORBERTO M JR CHECK NUM: 1473	$-11.22	$0.00
07/16/2013	BILL	PALOMAR, NORBERTO M	$11.22	$11.22
08/23/2012	PAYMENT	PALOMAR, NORBERTO M JR CHECK NUM: 1440	$-11.22	$0.00
07/10/2012	BILL	PALOMAR, NORBERTO M	$11.22	$11.22
08/26/2011	PAYMENT	PALOMAR, NORBERTO M CHECK NUM: 1404	$-11.22	$0.00
07/14/2011	BILL	PALOMAR, NORBERTO M	$11.22	$11.22
08/25/2010	PAYMENT	PALOMAR, NORBERTO & CAROLINA CHECK NUM: 3434	$-11.29	$0.00
07/14/2010	BILL	PALOMAR, NORBERTO M	$11.29	$11.29
09/16/2009	PAYMENT	PALOMAR, NORBERTO M CHECK NUM: 1313	$-11.29	$0.00
07/21/2009	BILL	PALOMAR, NORBERTO M	$11.29	$11.29
07/28/2008	PAYMENT	PALOMAR, NORBERTO M CHECK NUM: 3099	$-11.34	$0.00
07/14/2008	BILL	PALOMAR, NORBERTO M	$11.34	$11.34
08/01/2007	PAYMENT	PALOMAR, NORBERTO M JR & CAROL CHECK NUM: 1134	$-11.34	$0.00
07/13/2007	BILL	PALOMAR, NORBERTO M	$11.34	$11.34
09/07/2006	PAYMENT	PALOMAR, NORBERTO M CHECK NUM: 1072	$-11.33	$0.00
07/19/2006	BILL	PALOMAR, NORBERTO M	$11.33	$11.33
08/26/2005	PAYMENT	N PALOMAR JR CHECK NUM: 0054	$-11.32	$0.00
07/21/2005	BILL	PALOMAR, NORBERTO M	$11.32	$11.32
08/09/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	PALOMAR, NORBERTO M @	$11.34	$11.34
08/21/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	PALOMAR, NORBERTO M @	$11.34	$11.34