Tax Account 007-560-030

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Owners

SUSEE, BRIAN & CINDY
15634 STEVENS RD SE
OLALLA, WA 98359-8412

Account Summary

Account ID	007-560-030
Account Type	Real Estate
Location	0 SEC 30 TWP 37N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-560-030

Account Type

Real Estate

Location

0 SEC 30 TWP 37N RGE 60E 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	24.0 (Starr Valley)
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

24.0 (Starr Valley)

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	$2.25	$58.47	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$59.95	$5.40	$65.35	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$59.27	$5.33	$64.60	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$65.80	$5.92	$71.72	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$53.81	$18.84	$72.65	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$53.81	$29.84	$83.65	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$53.81	$20.19	$74.00	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$53.81	$31.19	$85.00	$0.00	$0.00	2.5623	24.0
2013/2014 REAL ESTATE TAXES	$53.81	$23.79	$77.60	$0.00	$0.00	2.5623	24.0
2012/2013 REAL ESTATE TAXES	$53.81	$19.30	$73.11	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"LEIAN SUSEE" ONLINE	$-56.22	$0.00
07/10/2024	BILL	SUSEE, BRIAN & CINDY	$56.22	$56.22
09/22/2023	PAYMENT	SUSEE, BRIAN & CINDY CHECK 6745	$-58.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	SUSEE, BRIAN & CINDY	$56.22	$56.22
08/19/2022	PAYMENT	SUSEE, BRIAN & LEIAN CHECK NUM: 06659	$-56.22	$0.00
07/12/2022	BILL	SUSEE, BRIAN & CINDY	$56.22	$56.22
10/27/2021	PAYMENT	SUSEE, LEIAN CHECK BANK: OP INTERNET NUM: 58ZH314NL	$-65.35	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$65.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.35
07/14/2021	BILL	SUSEE, BRIAN & CINDY	$59.95	$59.95
07/28/2020	PAYMENT	LEIAN SUSEE CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	SUSEE, BRIAN & CINDY	$59.27	$59.27
01/09/2020	PAYMENT	SUSEE, BRIAN & LEIAN CHECK NUM: 6393	$-2.96	$0.00
11/01/2019	PAYMENT	SUSEE, BRIAN & LEIAN CHECK NUM: 6357	$-61.64	$2.96
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	SUSEE, BRIAN & CINDY	$59.27	$59.27
12/26/2018	PAYMENT	SUSEE, BRIAN & LEIAN CHECK NUM: 6238	$-5.92	$0.00
10/15/2018	PAYMENT	SUSEE, BRIAN & LEIAN CHECK NUM: 6205	$-65.80	$5.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.29	$71.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.63	$68.43
07/09/2018	BILL	SUSEE, BRIAN & CINDY	$65.80	$65.80
05/10/2018	PAYMENT	SUSEE, BRIAN JAMES CREDIT: D BANK: OP INTERNET NUM: 052815	$-72.65	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.77	$65.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.23	$61.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.69	$58.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$55.96
07/07/2017	BILL	SUSEE, BRIAN & CINDY	$53.81	$53.81
04/17/2017	PAYMENT	SUSEE, LEIAN CREDIT: D BANK: OP INTERNET NUM: 031108	$-27.69	$0.00
12/13/2016	PAYMENT	SUSEE, LEIAN CREDIT: D BANK: OP INTERNET NUM: 022132	$-55.96	$27.69
10/31/2016	AMENDMENT	Returned Check	$25.00	$83.65
10/31/2016	ADJUSTMENT	NSF-Stop Payment NUM: 5754	$58.65	$58.65
10/21/2016	VOID	SUSEE, BRIAN & LEIAN CHECK NUM: 5754	$-58.65	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$58.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
08/18/2016	PAYMENT	SUSEE, LEIAN CREDIT: D BANK: OP INTERNET NUM: 005417	$-74.00	$53.81
08/01/2016	INTEREST	Monthly Interest	$0.45	$127.81
07/08/2016	BILL	SUSEE, BRIAN & CINDY	$53.81	$127.36
07/01/2016	INTEREST	Monthly Interest	$0.45	$73.55
06/01/2016	INTEREST	Monthly Interest	$0.45	$73.10
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$72.65
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.77	$65.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$61.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	SUSEE, BRIAN & CINDY	$53.81	$53.81
05/26/2015	PAYMENT	SUSEE, BRIAN & LEIAN CHECK NUM: 5583	$-85.00	$0.00
05/26/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.87	$85.00
05/26/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$5.00	$84.13
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$79.13
04/07/2015	PAYMENT	SUSEE, BRIAN CREDIT: D BANK: OP INTERNET NUM: 923195	$-96.90	$72.13
04/01/2015	INTEREST	Monthly Interest	$0.47	$169.03
03/16/2015	PENALTY	Certified mailing fee	$6.48	$168.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.77	$162.08
03/02/2015	INTEREST	Monthly Interest	$0.47	$158.31
02/02/2015	INTEREST	Monthly Interest	$0.47	$157.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.23	$157.37
01/02/2015	INTEREST	Monthly Interest	$0.47	$154.14
12/01/2014	INTEREST	Monthly Interest	$0.47	$153.67
11/03/2014	INTEREST	Monthly Interest	$0.47	$153.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$152.73
10/01/2014	INTEREST	Monthly Interest	$0.47	$150.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$149.57
09/02/2014	INTEREST	Monthly Interest	$0.47	$147.42
08/01/2014	INTEREST	Monthly Interest	$0.47	$146.95
07/10/2014	BILL	SUSEE, BRIAN & CINDY	$53.81	$146.48
07/01/2014	INTEREST	Monthly Interest	$0.47	$92.67
06/02/2014	INTEREST	Monthly Interest	$0.47	$92.20
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$91.73
05/01/2014	INTEREST	Monthly Interest	$0.02	$84.73
04/01/2014	INTEREST	Monthly Interest	$0.02	$84.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$84.69
03/03/2014	INTEREST	Monthly Interest	$0.02	$80.92
02/03/2014	INTEREST	Monthly Interest	$0.02	$80.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$80.88
01/02/2014	INTEREST	Monthly Interest	$0.02	$77.65
12/02/2013	INTEREST	Monthly Interest	$0.02	$77.63
11/04/2013	INTEREST	Monthly Interest	$0.02	$77.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$77.59
10/01/2013	INTEREST	Monthly Interest	$0.02	$74.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$74.88
09/03/2013	INTEREST	Monthly Interest	$0.02	$72.73
08/01/2013	INTEREST	Monthly Interest	$0.02	$72.71
07/16/2013	BILL	SUSEE, BRIAN & CINDY	$53.81	$72.69
07/01/2013	INTEREST	Monthly Interest	$0.02	$18.88
06/03/2013	INTEREST	Monthly Interest	$0.02	$18.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$18.84
04/25/2013	PAYMENT	SUSEE, BRIAN & LEIAN CHECK NUM: 5395	$-53.81	$11.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.77	$65.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.23	$61.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$58.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	SUSEE, BRIAN & CINDY	$53.81	$53.81
04/16/2012	PAYMENT	SUSEE, BRIAN & LEIAN CHECK NUM: 5264	$-65.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.77	$65.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$61.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$58.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	SUSEE, BRIAN & CINDY	$53.81	$53.81
06/06/2011	PAYMENT	SUSEE, BRIAN & CINDY CHECK NUM: 5159	$-73.47	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.45	$73.47
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$66.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$62.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	SUSEE, BRIAN & CINDY	$54.11	$54.11
09/25/2009	PAYMENT	SUSEE, BRIAN & CINDY CHECK NUM: 7084	$-53.29	$0.00
07/21/2009	BILL	SUSEE, BRIAN & CINDY	$53.29	$53.29
08/13/2008	PAYMENT	JILL OSWALT MD CHECK NUM: 99513	$-53.29	$0.00
07/14/2008	BILL	GERBER, MIKE & OSWALT, JILL L	$53.29	$53.29
08/06/2007	PAYMENT	GERBER, MIKE & OSWALT, JILL L CHECK NUM: 1211	$-53.29	$0.00
07/13/2007	BILL	GERBER, MIKE & OSWALT, JILL L	$53.29	$53.29
08/11/2006	PAYMENT	GERBER, MIKE & OSWALT, JILL L CHECK NUM: 2825	$-53.27	$0.00
07/19/2006	BILL	GERBER, MIKE & OSWALT, JILL L	$53.27	$53.27
08/18/2005	PAYMENT	GERBER, MIKE & OSWALT, JILL L CHECK NUM: 2293	$-53.20	$0.00
07/21/2005	BILL	GERBER, MIKE & OSWALT, JILL L	$53.20	$53.20