Tax Account 016-011-002

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Owners

ALOISIO, BENJAMIN & SHARON
8720 PORTLAND AVE E
TACOMA, WA 98445-4154

796096

Account Summary

Account ID	016-011-002
Account Type	Real Estate
Location	622 GEMINI AVE
Balance	$261.05
Currently Due	$133.20

Account ID

016-011-002

Account Type

Real Estate

Location

622 GEMINI AVE

Balance

$261.05

Currently Due

$133.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.39
Total	$261.05
Paid	$0.00
Balance	$261.05
Due	$133.20
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

$252.39

Total

$261.05

Paid

$0.00

Balance

$261.05

Due

$133.20

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	$60.64	$2.43	$60.64	$0.00	$63.07
2	10/07/2024	10/17/2024	Past due	$63.90	$6.23	$63.90	$0.00	$133.20
3	01/06/2025	01/16/2025	Due	$63.90	$0.00	$63.90	$0.00	$197.10
4	03/03/2025	03/13/2025	Due	$63.95	$0.00	$63.95	$0.00	$261.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.46	$0.00	$223.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$206.91	$2.07	$208.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$213.28	$7.46	$220.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$212.49	$16.87	$229.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$207.92	$2.08	$210.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$208.34	$0.00	$208.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$186.71	$1.94	$188.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.87	$0.00	$179.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$179.87	$0.00	$179.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$178.39	$0.00	$178.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.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	$6.23	$261.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.06	$254.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.43	$243.76
07/10/2024	BILL	ALOISIO, BENJAMIN & SHARON	$241.33	$241.33
08/28/2023	PAYMENT	ALOISIO, SHARON CREDIT: D BANK: OP INTERNET NUM: 00636Z	$-223.46	$0.00
07/12/2023	BILL	ALOISIO, BENJAMIN & SHARON	$223.46	$223.46
09/13/2022	PAYMENT	ALOISIO, SHARON CREDIT: D BANK: OP INTERNET NUM: 01453Z	$-208.98	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.07	$208.98
07/12/2022	BILL	ALOISIO, BENJAMIN & SHARON	$206.91	$206.91
01/04/2022	PAYMENT	ALOISIO, SHARON CREDIT: D BANK: OP INTERNET NUM: 02057Z	$-106.64	$0.00
10/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34926	$-114.10	$106.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.33	$220.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$215.41
07/14/2021	BILL	ELVIN, BERNARD D JR & DARLENE	$213.28	$213.28
05/14/2021	PAYMENT	ECT CASH	$-1.58	$0.00
04/02/2021	PAYMENT	ELVIN, DARLENE CREDIT: D	$-175.03	$1.58
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.49	$176.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.27	$167.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.11	$161.85
08/13/2020	PAYMENT	ELVIN, DARLENE S CHECK NUM: 986406	$-52.75	$159.74
07/15/2020	BILL	ELVIN, BERNARD D JR & DARLENE	$212.49	$212.49
03/05/2020	PAYMENT	ELVIN BERNARD D JR TR ET AL CHECK NUM: ACH	$-54.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.06
02/25/2020	PAYMENT	ELVIN, DARLENE S CHECK NUM: 0000986361	$-51.98	$54.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.08	$106.04
10/10/2019	PAYMENT	ELVIN, DARLENE CHECK NUM: 986326	$-51.98	$103.96
08/22/2019	PAYMENT	ELVIN, DARLENE S CHECK NUM: 0000986303	$-51.98	$155.94
07/10/2019	BILL	ELVIN, BERNARD D JR & DARLENE	$207.92	$207.92
02/13/2019	PAYMENT	ELVIN, BERNARD D JR & DARLENE CHECK NUM: 0000986235	$-21.28	$0.00
02/05/2019	PAYMENT	ELVIN, DARLENE S CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-23.92	$21.28
02/05/2019	PAYMENT	ELVIN, DARLENE S CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-6.88	$45.20
12/10/2018	PAYMENT	ELVIN, DARLENE S CHECK NUM: 0000986213	$-52.08	$52.08
10/10/2018	PAYMENT	ELVIN, DARLENE S CHECK NUM: 986193	$-52.08	$104.16
08/10/2018	PAYMENT	ELVIN, DARLENE S CHECK NUM: 986170	$-52.10	$156.24
07/09/2018	BILL	ELVIN, BERNARD D JR & DARLENE	$208.34	$208.34
02/28/2018	PAYMENT	ELVIN, DARLENE S CREDIT: D	$-48.61	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.07	$48.61
01/03/2018	PAYMENT	ELVIN, DARLENE S CHECK NUM: 0000986095	$-46.67	$48.54
11/09/2017	PAYMENT	ELVIN, DARLENE S CHECK NUM: 0000986073	$-46.67	$95.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$141.88
08/23/2017	PAYMENT	ELVIN, DARLENE S CHECK NUM: 986046	$-46.70	$140.01
07/07/2017	BILL	BACON, MICHAEL F & SHARLYNE M	$186.71	$186.71
10/11/2016	PAYMENT	ELVIN, DARLENE S CHECK NUM: 001279588	$-134.88	$0.00
08/23/2016	PAYMENT	ELVIN, BERNARD & DARLENE S CHECK NUM: 2825	$-44.99	$134.88
07/08/2016	BILL	BACON, MICHAEL F & SHARLYNE M	$179.87	$179.87
07/23/2015	PAYMENT	ELVIN, DARLENE S CREDIT: D	$-179.87	$0.00
07/08/2015	BILL	TOMLAN PROPERTIES LLC	$179.87	$179.87
07/29/2014	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5979	$-178.39	$0.00
07/10/2014	BILL	TOMLAN PROPERTIES LLC	$178.39	$178.39
07/30/2013	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5888	$-175.34	$0.00
07/16/2013	BILL	TOMLAN PROPERTIES LLC	$175.34	$175.34
08/09/2012	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5805	$-164.80	$0.00
07/10/2012	BILL	TOMLAN PROPERTIES LLC	$164.80	$164.80
08/12/2011	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5730	$-154.75	$0.00
07/14/2011	BILL	TOMLAN PROPERTIES LLC	$154.75	$154.75
08/05/2010	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5651	$-146.82	$0.00
07/14/2010	BILL	TOMLAN PROPERTIES LLC	$146.82	$146.82
09/23/2009	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5555	$-139.29	$0.00
09/23/2009	AMENDMENT	IMPROVEMENTS REMOVED	$-164.47	$139.29
09/23/2009	ADJUSTMENT	IMPROVEMENTS REMOVED NUM: 5555	$303.76	$303.76
09/08/2009	VOID	TOMLAN PROPERTIES LLC CHECK NUM: 5555	$-303.76	$0.00
07/21/2009	BILL	TOMLAN PROPERTIES LLC	$303.76	$303.76
07/23/2008	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5412	$-9.02	$0.00
07/14/2008	BILL	TOMLAN PROPERTIES LLC	$9.02	$9.02
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-9.02	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$9.02	$9.02
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-8.88	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$8.88	$8.88
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-8.87	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$8.87	$8.87
07/19/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$8.88	$8.88
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89