Tax Account 013-021-021

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Owners

MBUTHIA, JAMES K
31500 1ST AVE S APT 6 202
FEDERAL WAY, WA 98003-5269

818755

Account Summary

Account ID	013-021-021
Account Type	Real Estate
Location	0 DIAMOND AVE ACCESS
Balance	$30.75
Currently Due	$30.75

Account ID

013-021-021

Account Type

Real Estate

Location

0 DIAMOND AVE ACCESS

Balance

$30.75

Currently Due

$30.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$30.75
Paid	$0.00
Balance	$30.75
Due	$30.75
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

$28.21

Total

$30.75

Paid

$0.00

Balance

$30.75

Due

$30.75

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	Past due	$28.21	$1.13	$28.21	$0.00	$29.34
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$30.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$364.03	$392.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$22.94	$52.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$20.65	$47.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$18.18	$44.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$5.41	$30.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$14.05	$36.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$2.02	$24.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$13.00	$34.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$4.96	$27.48	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	MBUTHIA, JAMES K	$28.21	$28.21
08/28/2023	PAYMENT	KANGIRI, JAMES CREDIT: D BANK: OP INTERNET NUM: 143539	$-28.21	$0.00
07/12/2023	BILL	MBUTHIA, JAMES K	$28.21	$28.21
04/25/2023	PAYMENT	MBUTHIA, JAMES (TAX SALE) CHECK NUM: TAX SALE	$-536.03	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.69	$536.03
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$535.34
03/01/2023	INTEREST	Monthly Interest	$0.69	$533.36
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$532.67
02/01/2023	INTEREST	Monthly Interest	$0.69	$432.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$431.98
01/03/2023	INTEREST	Monthly Interest	$0.69	$430.29
12/01/2022	INTEREST	Monthly Interest	$0.69	$429.60
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$428.91
11/01/2022	INTEREST	Monthly Interest	$0.69	$421.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$420.40
10/04/2022	INTEREST	Monthly Interest	$0.69	$418.99
09/01/2022	INTEREST	Monthly Interest	$0.69	$418.30
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$417.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$167.61
08/01/2022	INTEREST	Monthly Interest	$0.69	$166.48
07/12/2022	BILL	ELKO CO TREAS TR	$28.22	$165.79
07/01/2022	INTEREST	Monthly Interest	$0.69	$137.57
06/01/2022	INTEREST	Monthly Interest	$0.69	$136.88
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$136.19
05/02/2022	INTEREST	Monthly Interest	$0.45	$129.19
04/01/2022	INTEREST	Monthly Interest	$0.45	$128.74
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$128.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$120.96
03/01/2022	INTEREST	Monthly Interest	$0.45	$118.92
02/01/2022	INTEREST	Monthly Interest	$0.45	$118.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$118.02
01/03/2022	INTEREST	Monthly Interest	$0.45	$116.27
12/01/2021	INTEREST	Monthly Interest	$0.45	$115.82
11/01/2021	INTEREST	Monthly Interest	$0.45	$115.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$114.92
10/01/2021	INTEREST	Monthly Interest	$0.45	$113.46
09/01/2021	INTEREST	Monthly Interest	$0.45	$113.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$112.56
08/02/2021	INTEREST	Monthly Interest	$0.45	$111.39
07/14/2021	BILL	GRABARKIEWCTZ, CHRISTOPHER P	$29.14	$110.94
07/02/2021	INTEREST	Monthly Interest	$0.45	$81.80
05/31/2021	INTEREST	Monthly Interest	$0.22	$81.35
05/06/2021	AMENDMENT	Publication Fee	$7.00	$81.13
04/30/2021	INTEREST	Monthly Interest	$0.22	$74.13
03/31/2021	INTEREST	Monthly Interest	$0.22	$73.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$73.69
02/26/2021	INTEREST	Monthly Interest	$0.22	$71.80
01/29/2021	INTEREST	Monthly Interest	$0.22	$71.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$71.36
12/31/2020	INTEREST	Monthly Interest	$0.22	$69.74
11/30/2020	INTEREST	Monthly Interest	$0.22	$69.52
10/29/2020	INTEREST	Monthly Interest	$0.22	$69.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$69.08
09/30/2020	INTEREST	Monthly Interest	$0.22	$67.73
08/31/2020	INTEREST	Monthly Interest	$0.22	$67.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$67.29
07/15/2020	INTEREST	Monthly Interest	$0.22	$66.21
07/15/2020	BILL	GRABARKIEWCTZ, CHRISTOPHER P	$27.02	$65.99
06/30/2020	INTEREST	Monthly Interest	$0.22	$38.97
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$38.75
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$38.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$31.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	GRABARKIEWCTZ, CHRISTOPHER P	$25.85	$25.85
04/02/2019	PAYMENT	GRABARKIEWCTZ, CHRISTOPHER PHI CREDIT: D BANK: OP INTERNET NUM: 002359	$-66.59	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.19	$66.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$66.40
03/01/2019	INTEREST	Monthly Interest	$0.19	$64.68
02/01/2019	INTEREST	Monthly Interest	$0.19	$64.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$64.30
01/10/2019	INTEREST	Monthly Interest	$0.19	$62.82
01/10/2019	INTEREST	Monthly Interest	$0.19	$62.63
11/01/2018	INTEREST	Monthly Interest	$0.19	$62.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$62.25
10/01/2018	INTEREST	Monthly Interest	$0.19	$61.02
09/04/2018	INTEREST	Monthly Interest	$0.19	$60.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$60.64
08/01/2018	INTEREST	Monthly Interest	$0.19	$59.66
07/09/2018	BILL	GRABARKIEWCTZ, CHRISTOPHER P	$24.61	$59.47
07/02/2018	INTEREST	Monthly Interest	$0.19	$34.86
06/01/2018	INTEREST	Monthly Interest	$0.19	$34.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$34.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$27.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	GRABARKIEWCTZ, CHRISTOPHER P	$22.52	$22.52
12/21/2016	PAYMENT	GRABARKIEWCTZ, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 020195	$-59.03	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.18	$59.03
11/01/2016	INTEREST	Monthly Interest	$0.18	$58.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$58.67
10/05/2016	INTEREST	Monthly Interest	$0.18	$57.55
09/01/2016	INTEREST	Monthly Interest	$0.18	$57.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$57.19
08/01/2016	INTEREST	Monthly Interest	$0.18	$56.29
07/08/2016	BILL	GRABARKIEWCTZ, CHRISTOPHER P	$22.49	$56.11
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.62
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.44
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$26.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$24.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	GRABARKIEWCTZ, CHRISTOPHER P	$21.52	$21.52
03/30/2015	PAYMENT	GRABARKIEWCTZ, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 568441	$-27.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	GRABARKIEWCTZ, CHRISTOPHER P	$22.52	$22.52
07/24/2013	PAYMENT	MAYES, WALTER W & MURIEL A CHECK NUM: 831	$-21.52	$0.00
07/16/2013	BILL	MAYES, WALTER W & MURIEL A	$21.52	$21.52
07/19/2012	PAYMENT	MAYES, WALTER W & PENELOPE CHECK NUM: 9122	$-21.52	$0.00
07/10/2012	BILL	MAYES, WALTER W & MURIEL A	$21.52	$21.52
07/27/2011	PAYMENT	MAYES, WILLIAM K & PENELOPE AN CHECK NUM: 6709	$-21.52	$0.00
07/14/2011	BILL	MAYES, WALTER W & MURIEL A	$21.52	$21.52
07/27/2010	PAYMENT	MAYES, WALTER W & MURIEL A CHECK NUM: 6487	$-21.64	$0.00
07/14/2010	BILL	MAYES, WALTER W & MURIEL A	$21.64	$21.64
08/26/2009	PAYMENT	MAYES, WALTER W & MURIEL A CHECK NUM: 6248	$-21.64	$0.00
07/21/2009	BILL	MAYES, WALTER W & MURIEL A	$21.64	$21.64
07/23/2008	PAYMENT	MAYES, WALTER W & MURIEL A CHECK NUM: 5965	$-21.64	$0.00
07/14/2008	BILL	MAYES, WALTER W & MURIEL A	$21.64	$21.64
07/24/2007	PAYMENT	MAYES, WILLIAM & PENELOPE CHECK NUM: 813	$-21.64	$0.00
07/13/2007	BILL	MAYES, WALTER W & MURIEL A	$21.64	$21.64
08/04/2006	PAYMENT	MAYES, WALTER W & MURIEL A CHECK NUM: 807	$-21.64	$0.00
07/19/2006	BILL	MAYES, WALTER W & MURIEL A	$21.64	$21.64
08/05/2005	PAYMENT	MAYES, WALTER W & MURIEL A CHECK NUM: 9224	$-21.61	$0.00
07/21/2005	BILL	MAYES, WALTER W & MURIEL A	$21.61	$21.61
07/21/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	MAYES, WALTER W & MURI @	$21.64	$21.64
08/01/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	MAYES, WALTER W & MURI @	$21.64	$21.64