Tax Account 013-031-008

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Owners

DOWN HOME PROPERTIES LLC
24031 SE 277TH PL
MAPLE VALLEY, WA 98038-5145

Account Summary

Account ID	013-031-008
Account Type	Real Estate
Location	1212 KINGSBURY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-031-008

Account Type

Real Estate

Location

1212 KINGSBURY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.58
Total	$458.58
Paid	$458.58
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

$458.58

Total

$458.58

Paid

$458.58

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	$107.78	$0.00	$107.78	$107.78	$0.00
2	10/07/2024	10/17/2024	Paid	$116.93	$0.00	$116.93	$116.93	$0.00
3	01/06/2025	01/16/2025	Paid	$116.93	$0.00	$116.93	$116.93	$0.00
4	03/03/2025	03/13/2025	Paid	$116.94	$0.00	$116.94	$116.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.45	$0.00	$398.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.11	$0.00	$369.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$384.94	$49.71	$434.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$382.38	$0.00	$382.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$390.02	$0.00	$390.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$368.51	$0.00	$368.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$319.10	$25.30	$344.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$307.14	$10.75	$317.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$307.14	$13.14	$320.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$324.85	$36.18	$361.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	LAURIE A BRADSH EBOX WF - 024092503055120	$-28.45	$0.00
08/30/2024	PAYMENT	LAURIE A BRADSH SYS WF - 024081503073347 ORIG: EBOX	$-430.13	$28.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.45	$458.58
08/30/2024	ADJUSTMENT	LAURIE A BRADSH EBOX WF - 024081503073347 VOIDED PAYMENT: 930567. REASON: AMENDMENT TO RE 2025	$430.13	$430.13
08/15/2024	PAYMENT	LAURIE A BRADSH EBOX WF - 024081503073347	$-430.13	$0.00
07/10/2024	BILL	DOWN HOME PROPERTIES LLC	$430.13	$430.13
08/09/2023	PAYMENT	LAURIE A BRADSH CHECK BANK: WF INTERNET NUM: 023080903068782	$-398.45	$0.00
07/12/2023	BILL	DOWN HOME PROPERTIES LLC	$398.45	$398.45
08/18/2022	ADJUSTMENT	Conversion Adjustment	$-100.75	$0.00
08/18/2022	PAYMENT	LAURIE A BRADSH CHECK BANK: WF INTERNET NUM: 022081803075864	$-369.11	$100.75
07/12/2022	BILL	DOWN HOME PROPERTIES LLC	$369.11	$469.86
04/21/2022	PAYMENT	BRADSHAW, LAURIE A CHECK NUM: 155056	$-369.34	$100.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.55	$470.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.58	$447.54
11/24/2021	PAYMENT	FURRH, LARRY CHECK NUM: 0036029692	$-65.31	$433.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.67	$499.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.91	$489.60
07/14/2021	BILL	DOWN HOME PROPERTIES LLC	$384.94	$485.69
06/24/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-3.73	$100.75
06/24/2021	AMENDMENT	Remove Penalty	$-3.94	$104.48
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000155042	$100.75	$108.42
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$3.73	$7.67
05/14/2021	VOID	ECT CASH	$-3.73	$3.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.15	$7.67
09/08/2020	VOID	BRADSHAW, LAURIE A CHECK NUM: 0000155042	$-378.65	$7.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.79	$386.17
07/15/2020	BILL	DOWN HOME PROPERTIES LLC	$382.38	$382.38
08/05/2019	PAYMENT	BRADSHAW, LAURIE A CHECK NUM: 155033	$-390.02	$0.00
07/10/2019	BILL	DOWN HOME PROPERTIES LLC	$390.02	$390.02
07/31/2018	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 0018223942	$-368.51	$0.00
07/09/2018	BILL	DOWN HOME PROPERTIES LLC	$368.51	$368.51
04/17/2018	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 0091441114	$-262.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.23	$262.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.91	$248.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.16	$240.40
08/03/2017	PAYMENT	LAURIE BRADSHAW CHECK NUM: 0000155022	$-81.86	$237.24
07/07/2017	BILL	DOWN HOME PROPERTIES LLC	$319.10	$319.10
12/30/2016	PAYMENT	FURRH, LARRY WAYNE CHECK BANK: WF INTERNET NUM: 016123003162633	$-14.46	$0.00
12/30/2016	PAYMENT	FURRH, LARRY WAYNE CHECK BANK: WF INTERNET NUM: 016123003162632	$-76.78	$14.46
12/30/2016	ADJUSTMENT	Move to 045-025-042 BANK: WF INTERNET NUM: 016123003162631	$81.00	$91.24
12/30/2016	VOID	LARRY WAYNE FUR CHECK BANK: WF INTERNET NUM: 016123003162631	$-81.00	$10.24
12/30/2016	PAYMENT	LARRY WAYNE FUR CHECK BANK: WF INTERNET NUM: 016123003162630	$-62.32	$91.24
12/07/2016	PAYMENT	FURRH, LARRY W CHECK NUM: EBOX PYMT	$-164.33	$153.56
12/07/2016	ADJUSTMENT	Will apply correctly NUM: 016112503071682	$241.11	$317.89
11/28/2016	VOID	FURRH, LARRY WAYNE CHECK NUM: 016112503071682	$-241.11	$76.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.68	$317.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$310.21
07/08/2016	BILL	DOWN HOME PROPERTIES LLC	$307.14	$307.14
05/13/2016	PAYMENT	LARRY WAYNE FUR CHECK BANK: WF INTERNET NUM: 016051303094274	$-86.85	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$86.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.07	$79.85
01/05/2016	PAYMENT	FURRH, LARRY WAYNE CHECK NUM: 0016584992	$-76.78	$76.78
09/21/2015	PAYMENT	FURRH, LARRY CHECK NUM: 0084009122	$-156.65	$153.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.07	$310.21
07/08/2015	BILL	DOWN HOME PROPERTIES LLC	$307.14	$307.14
05/18/2015	PAYMENT	FURRH, LARRY W CASH	$-275.56	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$275.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.56	$268.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.09	$254.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$245.91
09/16/2014	PAYMENT	FURRH, LARRY/ENERGY SERVICE & CREDIT: D	$-85.47	$242.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.29	$328.14
07/10/2014	BILL	DOWN HOME PROPERTIES LLC	$324.85	$324.85
08/14/2013	PAYMENT	LARRY WAYNE FUR CHECK BANK: WF INTERNET NUM: 013081403049407	$-302.04	$0.00
07/16/2013	BILL	DOWN HOME PROPERTIES LLC	$302.04	$302.04
08/01/2012	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 49977184	$-291.15	$0.00
07/10/2012	BILL	DOWN HOME PROPERTIES LLC	$291.15	$291.15
08/22/2011	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 5316223	$-287.93	$0.00
07/14/2011	BILL	DOWN HOME PROPERTIES LLC	$287.93	$287.93
03/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 46115673	$-3.27	$0.00
03/28/2011	AMENDMENT	Removed pen, too small to bill	$-0.13	$3.27
03/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 46115673	$3.27	$3.40
03/28/2011	VOID	ENERGY SERVICE AND SUPPLY CHECK NUM: 46115673	$-3.27	$0.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$3.40
03/08/2011	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 38118641	$-75.53	$3.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$78.80
01/05/2011	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 4063	$-75.53	$78.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$154.20
10/08/2010	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 39096	$-75.53	$154.08
09/03/2010	PAYMENT	FURRH, LARRY W CHECK NUM: 62595	$-75.53	$229.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.02	$305.14
07/14/2010	BILL	DOWN HOME PROPERTIES LLC	$302.12	$302.12
04/02/2010	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 91909804	$-24.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.95	$24.76
03/05/2010	PAYMENT	ENERGY SERVICE & SUPPLY CHECK NUM: 83218823	$-296.53	$23.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.36	$320.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$306.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$299.53
07/21/2009	BILL	DOWN HOME PROPERTIES LLC	$296.53	$296.53
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1774	$-275.42	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.79	$275.42
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1774	$275.42	$278.21
09/11/2008	VOID	ENERGY SERVICE AND SUPPLY, INC CHECK NUM: 1774	$-275.42	$2.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.79	$278.21
07/14/2008	BILL	DOWN HOME PROPERTIES LLC	$275.42	$275.42
07/27/2007	PAYMENT	DOWN HOME PROPERTIES LLC CHECK NUM: 57271019	$-266.64	$0.00
07/13/2007	BILL	DOWN HOME PROPERTIES LLC	$266.64	$266.64
09/14/2006	PAYMENT	DOWN HOME PROPERTIES LLC CHECK NUM: 85191	$-473.56	$0.00
09/05/2006	INTEREST	Monthly Interest	$1.52	$473.56
08/02/2006	INTEREST	Monthly Interest	$1.52	$472.04
07/19/2006	BILL	DOWN HOME PROPERTIES LLC	$259.11	$470.52
07/03/2006	INTEREST	Monthly Interest	$1.52	$211.41
06/01/2006	INTEREST	Monthly Interest	$1.52	$209.89
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$208.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.92	$201.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.07	$190.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.43	$184.38
09/13/2005	PAYMENT	DOWN HOME PROPERTIES LLC CHECK NUM: 910147090	$-60.66	$181.95
07/21/2005	BILL	DOWN HOME PROPERTIES LLC	$242.61	$242.61
01/10/2005	PAYMENT	@	$-120.96	$0.00
11/05/2004	PAYMENT	@	$-136.93	$120.96
07/01/2004	PENALTY	Penalty 04-05	$15.94	$257.89
07/01/2004	BILL	DOWN HOME PROPERTIES L @	$241.95	$241.95
10/28/2003	PAYMENT	@	$-227.17	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.68	$227.17
07/01/2003	BILL	DOWN HOME PROPERTIES L @	$219.49	$219.49