Tax Account 012-001-005

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Owners

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

Account Summary

Account ID	012-001-005
Account Type	Real Estate
Location	0 INDIAN HILLS DR
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	$76.91
Total	$76.91
Paid	$76.91
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	$76.91	$0.00	$76.91	$76.91	$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	$75.34	$23.57	$100.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.75	$24.09	$100.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.58	$21.18	$85.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.17	$3.45	$64.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.03	$0.00	$59.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.11	$0.00	$56.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$51.12	$18.25	$69.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.12	$0.00	$51.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$51.12	$0.00	$51.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$51.12	$0.00	$51.12	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"NORLYN DO" ONLINE	$-277.88	$0.00
07/10/2024	BILL	PALOMAR, NORBERTO M JR & CAROLI	$76.91	$277.88
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.21	$200.97
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.63	$199.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$199.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$198.55
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$197.97
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$190.97
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$190.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.27	$189.81
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$184.54
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$183.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$183.38
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$178.86
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$178.28
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$177.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$177.12
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$173.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$172.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$172.19
08/01/2023	INTEREST	Monthly Interest	$0.58	$169.18
07/12/2023	BILL	PALOMAR, NORBERTO M JR & CAROL	$75.34	$168.60
07/03/2023	INTEREST	Monthly Interest	$0.58	$93.26
06/01/2023	INTEREST	Monthly Interest	$0.58	$92.68
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$92.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.88	$85.10
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.19	$80.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.49	$76.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.79	$72.54
07/12/2022	BILL	PALOMAR, NORBERTO M JR & CAROL	$69.75	$69.75
05/31/2022	PAYMENT	PALOMAR, CAROLINA CREDIT: D BANK: OP INTERNET NUM: 27802C	$-91.17	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$91.17
05/02/2022	INTEREST	Monthly Interest	$0.02	$84.17
04/01/2022	INTEREST	Monthly Interest	$0.02	$84.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.52	$84.13
03/01/2022	INTEREST	Monthly Interest	$0.02	$79.61
02/01/2022	INTEREST	Monthly Interest	$0.02	$79.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.87	$79.57
01/03/2022	INTEREST	Monthly Interest	$0.02	$75.70
12/01/2021	INTEREST	Monthly Interest	$0.02	$75.68
11/01/2021	INTEREST	Monthly Interest	$0.02	$75.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.23	$75.64
10/01/2021	INTEREST	Monthly Interest	$0.02	$72.41
09/01/2021	INTEREST	Monthly Interest	$0.02	$72.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.58	$72.37
08/02/2021	INTEREST	Monthly Interest	$0.02	$69.79
07/14/2021	BILL	PALOMAR, NORBERTO M JR & CAROL	$64.58	$69.77
07/02/2021	INTEREST	Monthly Interest	$0.02	$5.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.30	$5.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.25	$4.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.21	$4.62
08/31/2020	PAYMENT	PALOMAR, CAROLINA C & ORLYN C CHECK NUM: 128	$-59.21	$4.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.45	$63.62
07/15/2020	AMENDMENT	ADDED IN ERROR	$-3.92	$61.17
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.92	$65.09
07/15/2020	BILL	PALOMAR, NORBERTO M JR & CAROL	$61.17	$61.17
07/19/2019	PAYMENT	PALOMAR, NORLYN CREDIT: D BANK: OP INTERNET NUM: 143681	$-59.03	$0.00
07/10/2019	BILL	PALOMAR, NORBERTO M JR & CAROL	$59.03	$59.03
08/24/2018	PAYMENT	PALOMAR, CAROLINA CHECK BANK: OP INTERNET NUM: 130185859	$-63.11	$0.00
07/09/2018	BILL	PALOMAR, NORBERTO M JR & CAROL	$56.11	$63.11
05/21/2018	PAYMENT	PALOMAR, NORBERTO M CHECK NUM: 103	$-62.37	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$69.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.58	$62.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.07	$58.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.56	$55.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$53.16
07/07/2017	BILL	PALOMAR, NORBERTO M JR & CAROL	$51.12	$51.12
08/04/2016	PAYMENT	PALOMAR, NORBERTO M JR CHECK NUM: 1546	$-51.12	$0.00
07/08/2016	BILL	PALOMAR, NORBERTO M JR & CAROL	$51.12	$51.12
08/20/2015	PAYMENT	PALOMAR, NORBERTO M JR CHECK NUM: 1535	$-51.12	$0.00
07/08/2015	BILL	PALOMAR, NORBERTO M JR & CAROL	$51.12	$51.12
08/26/2014	PAYMENT	PALOMAR, NORBERTO M JR CHECK NUM: 1507	$-51.12	$0.00
07/10/2014	BILL	PALOMAR, NORBERTO M JR & CAROL	$51.12	$51.12
08/14/2013	PAYMENT	PALOMAR, NORBERTO M JR CHECK NUM: 1471	$-51.12	$0.00
07/16/2013	BILL	PALOMAR, NORBERTO M JR & CAROL	$51.12	$51.12
08/23/2012	PAYMENT	PALOMAR, NORBERTO M JR CHECK NUM: 1440	$-51.12	$0.00
07/10/2012	BILL	PALOMAR, NORBERTO M JR & CAROL	$51.12	$51.12
08/29/2011	PAYMENT	PALOMAR, NORBERTO M JR & CAROL CHECK NUM: 1405	$-51.12	$0.00
07/14/2011	BILL	PALOMAR, NORBERTO M JR & CAROL	$51.12	$51.12
08/25/2010	PAYMENT	PALOMAR, NORBERTO & CAROLINA CHECK NUM: 3434	$-51.41	$0.00
07/14/2010	BILL	PALOMAR, NORBERTO M JR & CAROL	$51.41	$51.41
09/15/2009	PAYMENT	PALOMAR, NORBERTO M JR CHECK NUM: 1314	$-51.41	$0.00
07/21/2009	BILL	PALOMAR, NORBERTO M JR & CAROL	$51.41	$51.41
07/28/2008	PAYMENT	PALOMAR, NORBERTO M JR & CAROL CHECK NUM: 3100	$-51.53	$0.00
07/14/2008	BILL	PALOMAR, NORBERTO M JR & CAROL	$51.53	$51.53
08/01/2007	PAYMENT	PALOMAR, NORBERTO M JR & CAROL CHECK NUM: 1134	$-51.53	$0.00
07/13/2007	BILL	PALOMAR, NORBERTO M JR & CAROL	$51.53	$51.53
09/07/2006	PAYMENT	PALOMAR, NORBERTO CHECK NUM: 1071	$-51.51	$0.00
07/19/2006	BILL	PALOMAR, NORBERTO M JR & CAROL	$51.51	$51.51
08/26/2005	PAYMENT	PALOMAR, NORBERTO M JR & CAROL CHECK NUM: 0055	$-51.45	$0.00
07/21/2005	BILL	PALOMAR, NORBERTO M JR & CAROL	$51.45	$51.45
08/09/2004	PAYMENT	@	$-51.53	$0.00
07/01/2004	BILL	PALOMAR, NORBERTO M JR @	$51.53	$51.53
08/21/2003	PAYMENT	@	$-51.52	$0.00
07/01/2003	BILL	PALOMAR, NORBERTO M JR @	$51.52	$51.52