Tax Account 012-061-004

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Owners

THOMAS, MATTHEW
12822 58TH DR SE
SNOHOMISH, WA 98296-7659

754383

Account Summary

Account ID	012-061-004
Account Type	Real Estate
Location	6871 PONDEROSA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-061-004

Account Type

Real Estate

Location

6871 PONDEROSA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.49
Total	$92.49
Paid	$92.49
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.49

Total

$92.49

Paid

$92.49

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	$92.49	$0.00	$92.49	$92.49	$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	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$15.10	$48.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$15.22	$49.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$9.19	$41.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$14.34	$45.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$2.30	$27.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$224.71	$248.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$20.51	$42.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$15.81	$37.05	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$16.73	$35.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"BRENDA JONES" ONLINE	$-92.49	$0.00
07/10/2024	BILL	THOMAS, MATTHEW	$92.49	$92.49
08/17/2023	PAYMENT	THOMAS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 099225	$-81.13	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.28	$81.13
07/12/2023	BILL	THOMAS, MATTHEW	$33.01	$80.85
07/03/2023	INTEREST	Monthly Interest	$0.28	$47.84
06/01/2023	INTEREST	Monthly Interest	$0.28	$47.56
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$47.28
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.31	$40.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.98	$37.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.65	$35.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.32	$34.34
07/29/2022	PAYMENT	THOMAS, MATTHEW CASH	$-49.94	$33.02
07/12/2022	BILL	THOMAS, MATTHEW	$33.02	$82.96
07/01/2022	INTEREST	Monthly Interest	$0.29	$49.94
06/01/2022	INTEREST	Monthly Interest	$0.29	$49.65
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$49.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.43	$42.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$39.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.74	$37.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	THOMAS, MATTHEW	$34.72	$34.72
03/24/2021	PAYMENT	THOMAS, MATTHEW CASH	$-86.78	$0.00
03/24/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.26	$86.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.26	$86.52
02/26/2021	INTEREST	Monthly Interest	$0.26	$84.26
01/29/2021	INTEREST	Monthly Interest	$0.26	$84.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.94	$83.74
12/31/2020	INTEREST	Monthly Interest	$0.26	$81.80
11/30/2020	INTEREST	Monthly Interest	$0.26	$81.54
10/29/2020	INTEREST	Monthly Interest	$0.26	$81.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.62	$81.02
09/30/2020	INTEREST	Monthly Interest	$0.26	$79.40
08/31/2020	INTEREST	Monthly Interest	$0.26	$79.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$78.88
07/15/2020	BILL	THOMAS, MATTHEW	$32.31	$77.59
06/30/2020	INTEREST	Monthly Interest	$0.26	$45.28
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.26	$45.02
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.17	$37.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.86	$35.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.55	$33.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.18
07/10/2019	BILL	THOMAS, MATTHEW	$30.94	$30.94
08/21/2018	PAYMENT	MCANN, SHARON L CHECK NUM: 2680	$-29.46	$0.00
07/09/2018	BILL	SMILE4U INC	$29.46	$29.46
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-27.81	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$27.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$26.53
07/07/2017	BILL	SMILE4U INC	$25.51	$25.51
04/14/2017	PAYMENT	SMILE4U INC CHECK NUM: 644302012	$-363.64	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.52	$363.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.69	$363.12
03/01/2017	INTEREST	Monthly Interest	$0.52	$361.43
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$360.91
02/01/2017	INTEREST	Monthly Interest	$0.52	$260.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$260.39
01/03/2017	INTEREST	Monthly Interest	$0.52	$258.94
12/01/2016	INTEREST	Monthly Interest	$0.52	$258.42
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$257.90
11/01/2016	INTEREST	Monthly Interest	$0.52	$238.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$237.98
10/05/2016	INTEREST	Monthly Interest	$0.52	$236.77
09/01/2016	INTEREST	Monthly Interest	$0.52	$236.25
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$235.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$135.73
08/01/2016	INTEREST	Monthly Interest	$0.52	$134.77
07/08/2016	BILL	ELKO CO TREAS TR	$24.11	$134.25
07/01/2016	INTEREST	Monthly Interest	$0.52	$110.14
06/01/2016	INTEREST	Monthly Interest	$0.52	$109.62
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$109.10
05/02/2016	INTEREST	Monthly Interest	$0.34	$102.10
04/01/2016	INTEREST	Monthly Interest	$0.34	$101.76
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$101.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$94.68
03/01/2016	INTEREST	Monthly Interest	$0.34	$93.16
02/01/2016	INTEREST	Monthly Interest	$0.34	$92.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$92.48
01/04/2016	INTEREST	Monthly Interest	$0.34	$91.17
12/01/2015	INTEREST	Monthly Interest	$0.34	$90.83
11/02/2015	INTEREST	Monthly Interest	$0.34	$90.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$90.15
10/02/2015	INTEREST	Monthly Interest	$0.34	$89.06
09/01/2015	INTEREST	Monthly Interest	$0.34	$88.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$88.38
08/03/2015	INTEREST	Monthly Interest	$0.34	$87.51
07/08/2015	BILL	WILLIS, DAVID HENRY III	$21.76	$87.17
07/01/2015	INTEREST	Monthly Interest	$0.34	$65.41
06/01/2015	INTEREST	Monthly Interest	$0.34	$65.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$64.73
05/01/2015	INTEREST	Monthly Interest	$0.16	$57.73
04/01/2015	INTEREST	Monthly Interest	$0.16	$57.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.49	$57.41
03/02/2015	INTEREST	Monthly Interest	$0.16	$55.92
02/02/2015	INTEREST	Monthly Interest	$0.16	$55.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$55.60
01/02/2015	INTEREST	Monthly Interest	$0.16	$54.33
12/01/2014	INTEREST	Monthly Interest	$0.16	$54.17
11/03/2014	INTEREST	Monthly Interest	$0.16	$54.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$53.85
10/01/2014	INTEREST	Monthly Interest	$0.16	$52.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$52.63
09/02/2014	INTEREST	Monthly Interest	$0.16	$51.78
08/01/2014	INTEREST	Monthly Interest	$0.16	$51.62
07/10/2014	BILL	WILLIS, DAVID HENRY III	$21.24	$51.46
07/01/2014	INTEREST	Monthly Interest	$0.16	$30.22
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	WILLIS, DAVID HENRY III	$18.77	$18.77
07/25/2012	PAYMENT	WILLIS,MRS S.E. & RAYMOND V CHECK NUM: 4706	$-17.41	$0.00
07/10/2012	BILL	WILLIS, DAVID HENRY III	$17.41	$17.41
03/29/2012	PAYMENT	WILLIS, DAVID HENRY III CHECK NUM: 1600220	$-47.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$47.16
03/01/2012	INTEREST	Monthly Interest	$0.13	$46.02
02/01/2012	INTEREST	Monthly Interest	$0.13	$45.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$45.76
01/03/2012	INTEREST	Monthly Interest	$0.13	$44.78
12/01/2011	INTEREST	Monthly Interest	$0.13	$44.65
11/01/2011	INTEREST	Monthly Interest	$0.13	$44.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$44.39
10/03/2011	INTEREST	Monthly Interest	$0.13	$43.57
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$43.31
08/01/2011	INTEREST	Monthly Interest	$0.13	$42.66
07/14/2011	BILL	WILLIS, DAVID HENRY III	$16.35	$42.53
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.18
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.05
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$25.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$18.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	WILLIS, DAVID HENRY III	$15.50	$15.50
01/19/2010	PAYMENT	DAVID H WILLIS CREDIT: D BANK: INTERNET PMT	$-49.59	$0.00
01/05/2010	INTEREST	Monthly Interest	$0.11	$49.59
12/01/2009	INTEREST	Monthly Interest	$0.11	$49.48
11/02/2009	INTEREST	Monthly Interest	$0.11	$49.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$49.26
10/01/2009	INTEREST	Monthly Interest	$0.11	$48.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$48.41
09/01/2009	INTEREST	Monthly Interest	$0.11	$47.82
08/03/2009	INTEREST	Monthly Interest	$0.11	$47.71
07/21/2009	BILL	WILLIS, DAVID HENRY III	$14.71	$47.60
07/01/2009	INTEREST	Monthly Interest	$0.11	$32.89
06/01/2009	INTEREST	Monthly Interest	$0.11	$32.78
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$25.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$24.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$23.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$23.21
08/07/2008	PAYMENT	TERRY BROWN SR CHECK NUM: 6878004	$-15.00	$22.66
08/01/2008	INTEREST	Monthly Interest	$0.11	$37.66
07/14/2008	BILL	WILLIS, DAVID HENRY III	$13.66	$37.55
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.89
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	WILLIS, DAVID HENRY III	$13.66	$13.66
09/26/2006	PAYMENT	WILLIS, DAVID CHECK NUM: 229	$-13.65	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.55	$13.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	WILLIS, DAVID HENRY III	$13.65	$13.65
08/29/2005	PAYMENT	WILLIS, DAVID HENRY III CHECK NUM: 1030	$-13.64	$0.00
07/21/2005	BILL	WILLIS, DAVID HENRY III	$13.64	$13.64
08/12/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	WILLIS, DAVID HENRY II @	$13.66	$13.66
08/05/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SMILE4U, INC @	$13.65	$13.65