Tax Account 016-011-003

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Owners

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

796095

Account Summary

Account ID	016-011-003
Account Type	Real Estate
Location	0 GEMINI AVE
Balance	$28.33
Currently Due	$28.33

Account ID

016-011-003

Account Type

Real Estate

Location

0 GEMINI AVE

Balance

$28.33

Currently Due

$28.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.74
Total	$31.83
Paid	$3.50
Balance	$28.33
Due	$28.33
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

$30.74

Total

$31.83

Paid

$3.50

Balance

$28.33

Due

$28.33

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	$30.74	$1.09	$30.74	$3.50	$28.33
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$28.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.21	$0.00	$25.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.34	$0.93	$24.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$1.94	$23.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.88	$20.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$28.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$31.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$28.33
07/10/2024	BILL	ALOISIO, BENJAMIN & SHARON	$27.24	$27.24
08/28/2023	PAYMENT	ALOISIO, SHARON CREDIT: D BANK: OP INTERNET NUM: 06090Z	$-25.21	$0.00
07/12/2023	BILL	ALOISIO, BENJAMIN & SHARON	$25.21	$25.21
09/13/2022	PAYMENT	ALOISIO, SHARON CREDIT: D BANK: OP INTERNET NUM: 01545Z	$-24.27	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$24.27
07/12/2022	BILL	ALOISIO, BENJAMIN & SHARON	$23.34	$23.34
10/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34922	$-23.55	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$22.47
07/14/2021	BILL	ELVIN, BERNARD D JR ET AL	$21.61	$21.61
08/03/2020	PAYMENT	ELVIN, DARLENE S CHECK NUM: 020080303171575	$-20.47	$0.00
07/15/2020	BILL	ELVIN, BERNARD D JR ET AL	$20.47	$20.47
03/05/2020	PAYMENT	ELVIN BERNARD D JR TR ET AL CHECK NUM: ACH	$-0.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$0.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.05	$0.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.04	$0.83
10/01/2019	PAYMENT	DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 019100103274226	$-19.77	$0.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.56
07/10/2019	BILL	ELVIN, BERNARD D JR TR ET AL	$19.77	$19.77
07/31/2018	PAYMENT	DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 018073103090705	$-23.92	$0.00
07/09/2018	BILL	ELVIN, BERNARD D JR TR ET AL	$23.92	$23.92
08/15/2017	PAYMENT	DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 017081503097757	$-16.20	$0.00
07/07/2017	BILL	ELVIN, BERNARD D JR TR ET AL	$16.20	$16.20
08/23/2016	PAYMENT	ELVIN, BERNARD & DARLENE S CHECK NUM: 2825	$-15.29	$0.00
07/08/2016	BILL	ELVIN, BERNARD D JR TR ET AL	$15.29	$15.29
08/19/2015	PAYMENT	DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 015081903042833	$-14.38	$0.00
07/08/2015	BILL	ELVIN, BERNARD DOUGLAS JR ETAL	$14.38	$14.38
08/28/2014	PAYMENT	DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 014082803045846	$-13.37	$0.00
07/10/2014	BILL	ELVIN, BERNARD DOUGLAS JR ETAL	$13.37	$13.37
08/29/2013	PAYMENT	DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 013082903039530	$-12.39	$0.00
07/16/2013	BILL	ELVIN, BERNARD DOUGLAS JR ETAL	$12.39	$12.39
08/14/2012	PAYMENT	DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 012081403063035	$-11.49	$0.00
07/10/2012	BILL	ELVIN, BERNARD DOUGLAS JR ETAL	$11.49	$11.49
08/11/2011	PAYMENT	DARLENE S ELVIN CHECK BANK: WF INTERNET NUM: 011081103031514	$-10.78	$0.00
07/14/2011	BILL	ELVIN, BERNARD DOUGLAS JR ETAL	$10.78	$10.78
08/27/2010	PAYMENT	ELVIN, DARLENE S CHECK NUM: 10747495	$-10.23	$0.00
07/14/2010	BILL	ELVIN, BERNARD DOUGLAS JR ETAL	$10.23	$10.23
09/17/2009	PAYMENT	BERNARD7 DARLENE ELVIN CHECK NUM: 2139	$-9.71	$0.00
07/21/2009	BILL	ELVIN, BERNARD DOUGLAS JR ETAL	$9.71	$9.71
08/07/2008	PAYMENT	BERNARD ELVIN CHECK NUM: 1898	$-9.02	$0.00
07/14/2008	BILL	ELVIN, BERNARD DOUGLAS JR ETAL	$9.02	$9.02
03/17/2008	PAYMENT	ELVIN, BERNARD DOUGLAS JR ETAL CASH	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	ELVIN, BERNARD DOUGLAS JR ETAL	$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