Tax Account 012-017-004
Owners
SMAIL, JOHN HENRY TR ET AL
11216 SE 320TH PL
AUBURN, WA 98092-4815
SMAIL, DAWNA TR ET AL
THE JOHN H SMAIL & DAWNA M
SMAIL FAMILY TRUST DATED
ROBINSON, CARLA ET AL
FLOWERS, PAMELA ET AL
771383
Account Summary
| Account ID | 012-017-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TYLER AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $52.36 |
| Total | $52.36 |
| Paid | $52.36 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $52.36 | $0.00 | $52.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $50.65 | $0.00 | $50.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $46.91 | $4.23 | $51.14 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $44.41 | $0.00 | $44.41 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $42.87 | $0.00 | $42.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $40.75 | $0.00 | $40.75 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $37.13 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $37.13 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $36.14 | $15.56 | $51.70 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $33.61 | $1.34 | $34.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | SMAIL, JOHN H & DAWNA M CHECK 05847 | $-52.36 | $0.00 |
| 07/10/2024 | BILL | SMAIL, JOHN HENRY TR ET AL | $52.36 | $52.36 |
| 08/10/2023 | PAYMENT | SMAIL, JOHN H & DAWNA M CHECK NUM: 5845 | $-52.36 | $0.00 |
| 07/12/2023 | BILL | SMAIL, JOHN HENRY TR ET AL | $52.36 | $52.36 |
| 08/08/2022 | PAYMENT | SMAIL, JOHN H & DAWNA M CHECK NUM: 5844 | $-50.65 | $0.00 |
| 07/12/2022 | BILL | SMAIL, JOHN HENRY TR ET AL | $50.65 | $50.65 |
| 03/08/2022 | AMENDMENT | Removed pen too small to bill | $-0.11 | $0.00 |
| 01/31/2022 | PAYMENT | SMAIL, JOHN H & DAWNA M CHECK NUM: 5843 | $-4.23 | $0.11 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.11 | $4.34 |
| 01/12/2022 | PAYMENT | SMAIL, JOHN H & DAWNA M CHECK NUM: 5842 | $-46.91 | $4.23 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.35 | $51.14 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.88 | $48.79 |
| 07/14/2021 | BILL | SMAIL, JOHN HENRY TR ET AL | $46.91 | $46.91 |
| 08/18/2020 | PAYMENT | SMAIL, JOHN H & DAWNA M CHECK NUM: 5834 | $-44.41 | $0.00 |
| 07/15/2020 | BILL | SMAIL, JOHN HENRY TR ET AL | $44.41 | $44.41 |
| 08/07/2019 | PAYMENT | SMAIL, JOHN H & DAWNA M CHECK NUM: 5829 | $-42.87 | $0.00 |
| 07/10/2019 | BILL | SMAIL, JOHN HENRY ET AL | $42.87 | $42.87 |
| 08/17/2018 | PAYMENT | SMAIL, JOHN H & DAWNA M CHECK NUM: 5825 | $-40.75 | $0.00 |
| 07/09/2018 | BILL | SMAIL, JOHN HENRY ET AL | $40.75 | $40.75 |
| 08/09/2017 | PAYMENT | SMAIL, JOHN H & DAWNA M CHECK NUM: 5810 | $-37.13 | $0.00 |
| 07/07/2017 | BILL | SMAIL, JOHN HENRY ET AL | $37.13 | $37.13 |
| 07/25/2016 | PAYMENT | SMAIL, JOHN H & DAWNA M CHECK NUM: 5778 | $-88.83 | $0.00 |
| 07/08/2016 | BILL | SMAIL, CHARLES H & DOROTHY P | $37.13 | $88.83 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.30 | $51.70 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.30 | $51.40 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $51.10 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.53 | $44.10 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.17 | $41.57 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.81 | $39.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.45 | $37.59 |
| 07/08/2015 | BILL | SMAIL, CHARLES H & DOROTHY P | $36.14 | $36.14 |
| 09/22/2014 | PAYMENT | SMAIL, JOHN H & DAWNA M CHECK NUM: 5720 | $-34.95 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.34 | $34.95 |
| 07/10/2014 | BILL | SMAIL, CHARLES H & DOROTHY P | $33.61 | $33.61 |
| 05/01/2014 | PAYMENT | SMAIL, JOHN H AND DAWNA M CHECK NUM: 5698 | $-38.04 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.18 | $38.04 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.87 | $35.86 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.56 | $33.99 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.25 | $32.43 |
| 07/16/2013 | BILL | SMAIL, CHARLES H & DOROTHY P | $31.18 | $31.18 |
| 08/15/2012 | PAYMENT | SMAIL, CHARLES H & DAWNA M CHECK NUM: 5617 | $-28.89 | $0.00 |
| 07/10/2012 | BILL | SMAIL, CHARLES H & DOROTHY P | $28.89 | $28.89 |
| 08/24/2011 | PAYMENT | SMAIL, JOHN CHECK NUM: 5512 | $-27.13 | $0.00 |
| 07/14/2011 | BILL | SMAIL, CHARLES H & DOROTHY P | $27.13 | $27.13 |
| 04/07/2011 | PAYMENT | SMAIL, JOHN CHECK NUM: 5474 | $-31.42 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.80 | $31.42 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.55 | $29.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.29 | $28.07 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.03 | $26.78 |
| 07/14/2010 | BILL | SMAIL, CHARLES H & DOROTHY P | $25.75 | $25.75 |
| 09/18/2009 | PAYMENT | SMAIL, JOHN CHECK NUM: 5224 | $-24.42 | $0.00 |
| 07/21/2009 | BILL | SMAIL, CHARLES H & DOROTHY P | $24.42 | $24.42 |
| 07/24/2008 | PAYMENT | SMAIL, CHARLES H & DOROTHY P CHECK NUM: 5008 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | SMAIL, CHARLES H & DOROTHY P | $22.67 | $22.67 |
| 11/20/2007 | AMENDMENT | amend to amount paid | $-0.42 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.02 | $0.42 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.02 | $0.40 |
| 09/04/2007 | PAYMENT | SMAIL, JOHN CHECK NUM: 4893 | $-57.71 | $0.38 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.19 | $58.09 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.19 | $57.90 |
| 07/13/2007 | BILL | SMAIL, CHARLES H & DOROTHY P | $22.67 | $57.71 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.19 | $35.04 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.19 | $34.85 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $34.66 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.59 | $27.66 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.36 | $26.07 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.13 | $24.71 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.91 | $23.58 |
| 07/19/2006 | BILL | SMAIL, CHARLES H & DOROTHY P | $22.67 | $22.67 |
| 09/19/2005 | PAYMENT | SMAIL, CHARLES H & DOROTHY P CHECK NUM: 4664 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | SMAIL, CHARLES H & DOROTHY P | $22.64 | $22.64 |
| 08/10/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | SMAIL, CHARLES H & DOR @ | $22.67 | $22.67 |
| 08/18/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | SMAIL, CHARLES H & DOR @ | $22.67 | $22.67 |
