Tax Account 019-001-008

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Owners

BEECHER, RUTH TR
39210 N FRANTZ RD
DEER PARK, WA 99006-9165

(RUTH BEECHER FAMILY TRUST

DATED 09292016)

752663

Account Summary

Account ID	019-001-008
Account Type	Real Estate
Location	10777 TEAL AVE
Balance	$15.22
Currently Due	$0.00

Account ID

019-001-008

Account Type

Real Estate

Location

10777 TEAL AVE

Balance

$15.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.92
Total	$407.92
Paid	$392.70
Balance	$15.22
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

$407.92

Total

$407.92

Paid

$392.70

Balance

$15.22

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	$98.43	$0.00	$98.43	$98.43	$0.00
2	10/07/2024	10/17/2024	Paid	$103.16	$0.00	$103.16	$103.16	$0.00
3	01/06/2025	01/16/2025	Paid	$103.16	$0.00	$103.16	$103.16	$0.00
4	03/03/2025	03/13/2025	Due	$103.17	$0.00	$103.17	$87.95	$15.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.06	$0.00	$306.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$283.39	$42.51	$325.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$295.67	$0.00	$295.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$293.91	$53.05	$346.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$297.23	$59.03	$356.26	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$293.70	$0.00	$293.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$248.51	$37.28	$285.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$241.27	$42.75	$284.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$241.27	$55.25	$296.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$233.84	$34.99	$268.83	$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
08/30/2024	PAYMENT	BEECHER, RUTH SYS 3501700226 ORIG: CHECK	$-392.70	$15.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.22	$407.92
08/30/2024	ADJUSTMENT	BEECHER, RUTH CHECK 3501700226 VOIDED PAYMENT: 939962. REASON: AMENDMENT TO RE 2025	$392.70	$392.70
08/16/2024	PAYMENT	BEECHER, RUTH CHECK 3501700226	$-392.70	$0.00
07/10/2024	BILL	BEECHER, RUTH TR	$392.70	$392.70
07/27/2023	PAYMENT	BEECHER, RUTH CREDIT: D BANK: OP INTERNET NUM: 723236	$-306.06	$0.00
07/12/2023	BILL	BEECHER, RUTH TR	$306.06	$306.06
04/03/2023	PAYMENT	BEECHER, RUTH BEECHER FAMILY T CREDIT: D BANK: OP INTERNET NUM: 035726	$-325.90	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.84	$325.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.75	$306.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.09	$293.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.83	$286.22
07/12/2022	BILL	BEECHER, RUTH TR	$283.39	$283.39
08/02/2021	PAYMENT	BEECHER, RUTH CREDIT: D	$-295.67	$0.00
07/14/2021	BILL	BEECHER, RUTH TR	$295.67	$295.67
05/14/2021	PAYMENT	ECT CASH	$-2.42	$0.00
05/04/2021	PAYMENT	BEECHER, RUTH CHECK NUM: ACH	$-6.04	$2.42
05/04/2021	PAYMENT	RUTH E BEECHER RUTH BEECHER CHECK NUM: ACH	$-466.03	$8.46
04/30/2021	INTEREST	Monthly Interest	$0.76	$474.49
03/31/2021	INTEREST	Monthly Interest	$0.76	$473.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.40	$472.97
02/26/2021	INTEREST	Monthly Interest	$0.76	$452.57
01/29/2021	INTEREST	Monthly Interest	$0.76	$451.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.12	$451.05
12/31/2020	INTEREST	Monthly Interest	$0.76	$437.93
11/30/2020	INTEREST	Monthly Interest	$0.76	$437.17
10/29/2020	INTEREST	Monthly Interest	$0.76	$436.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.29	$435.65
09/30/2020	INTEREST	Monthly Interest	$0.76	$428.36
09/29/2020	PAYMENT	RUTH BEECHER CHECK NUM: 0092903152252	$-226.25	$427.60
08/31/2020	INTEREST	Monthly Interest	$2.48	$653.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.92	$651.37
07/15/2020	BILL	BEECHER, RUTH TR	$293.91	$648.45
07/15/2020	INTEREST	Monthly Interest	$0.76	$354.54
06/30/2020	INTEREST	Monthly Interest	$2.48	$353.78
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.48	$351.30
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$348.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.81	$341.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$321.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.38	$321.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.43	$307.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.97	$300.20
07/10/2019	BILL	BEECHER, RUTH TR	$297.23	$297.23
07/26/2018	PAYMENT	BEECHER, RUTH CREDIT: D	$-293.70	$0.00
07/09/2018	BILL	EVANS, DELPHIA I	$293.70	$293.70
04/23/2018	PAYMENT	BEECHER, RUTH CREDIT: D	$-285.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.40	$285.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.18	$268.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.21	$257.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.49	$251.00
07/07/2017	BILL	EVANS, DELPHIA I	$248.51	$248.51
04/11/2017	PAYMENT	BEECHER, RUTH CREDIT: D	$-284.02	$0.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$284.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.89	$277.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.86	$260.57
11/28/2016	PAYMENT	BEECHER, RUTH E CREDIT: D	$-56.09	$249.71
11/28/2016	PAYMENT	BEECHER, RUTH E CREDIT: D	$-390.00	$305.80
11/01/2016	INTEREST	Monthly Interest	$2.98	$695.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.03	$692.82
10/05/2016	INTEREST	Monthly Interest	$2.98	$686.79
09/01/2016	INTEREST	Monthly Interest	$2.98	$683.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.41	$680.83
08/01/2016	INTEREST	Monthly Interest	$2.98	$678.42
07/08/2016	BILL	EVANS, DELPHIA I	$241.27	$675.44
07/01/2016	INTEREST	Monthly Interest	$2.98	$434.17
06/01/2016	INTEREST	Monthly Interest	$2.98	$431.19
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$428.21
05/02/2016	INTEREST	Monthly Interest	$0.97	$421.21
04/01/2016	INTEREST	Monthly Interest	$0.97	$420.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.89	$419.27
03/01/2016	INTEREST	Monthly Interest	$0.97	$402.38
02/01/2016	INTEREST	Monthly Interest	$0.97	$401.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.86	$400.44
01/04/2016	INTEREST	Monthly Interest	$0.97	$389.58
12/01/2015	INTEREST	Monthly Interest	$0.97	$388.61
11/02/2015	INTEREST	Monthly Interest	$0.97	$387.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.03	$386.67
10/02/2015	INTEREST	Monthly Interest	$0.97	$380.64
09/01/2015	INTEREST	Monthly Interest	$0.97	$379.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.41	$378.70
08/03/2015	INTEREST	Monthly Interest	$0.97	$376.29
07/08/2015	BILL	EVANS, DELPHIA I	$241.27	$375.32
07/01/2015	INTEREST	Monthly Interest	$0.97	$134.05
06/01/2015	INTEREST	Monthly Interest	$0.97	$133.08
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$132.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.85	$125.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.34	$119.26
10/06/2014	PAYMENT	BEECHER, RUTH CREDIT: D	$-119.26	$116.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$236.18
07/10/2014	BILL	EVANS, DELPHIA I	$233.84	$233.84
09/04/2013	PAYMENT	EVANS, DELPHIA I CHECK NUM: 252637	$-202.55	$0.00
07/16/2013	BILL	EVANS, DELPHIA I	$202.55	$202.55
02/19/2013	PAYMENT	BEECHER, RUTH CHECK NUM: 6031	$-224.11	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.34	$224.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.19	$214.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.08	$209.58
07/10/2012	BILL	EVANS, DELPHIA I	$207.50	$207.50
12/27/2011	PAYMENT	BEECHER, RUTH E CHECK NUM: 239447	$-155.64	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.99	$155.64
08/26/2011	PAYMENT	BEECHER, RUTH CHECK NUM: 236219	$-538.33	$153.65
08/01/2011	INTEREST	Monthly Interest	$3.39	$691.98
07/14/2011	BILL	EVANS, DELPHIA I	$207.65	$688.59
07/05/2011	INTEREST	Monthly Interest	$3.39	$480.94
06/01/2011	INTEREST	Monthly Interest	$3.39	$477.55
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$474.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.44	$467.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.28	$438.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.16	$420.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.06	$410.28
07/14/2010	BILL	EVANS, DELPHIA I	$406.22	$406.22
04/07/2010	PAYMENT	BEECHER, RUTH E CHECK NUM: 1023	$-493.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.02	$493.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.30	$463.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.72	$443.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.29	$433.13
07/21/2009	BILL	EVANS, DELPHIA I	$428.84	$428.84
10/15/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1117	$-185.98	$0.00
10/15/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-3.69	$185.98
10/15/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1117	$185.98	$189.67
10/15/2008	PAYMENT	RUTH BEECHER CHECK NUM: 1120	$-185.92	$3.69
09/25/2008	VOID	RUTH BEECHER CHECK NUM: 1117	$-185.98	$189.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.72	$375.59
07/14/2008	BILL	EVANS, DELPHIA I	$371.87	$371.87
03/03/2008	PAYMENT	RUTH BEECHERIA I CHECK NUM: 1100	$-293.28	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.34	$293.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.74	$283.94
08/21/2007	PAYMENT	RUTH BEECHER CHECK NUM: 1080	$-93.40	$280.20
07/13/2007	BILL	EVANS, DELPHIA I	$373.60	$373.60
05/04/2007	PAYMENT	BEECHER, RUTH CHECK NUM: 1059	$-445.32	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$445.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.68	$438.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.15	$411.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.53	$394.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.81	$384.96
07/19/2006	BILL	EVANS, DELPHIA I	$381.15	$381.15
08/08/2005	PAYMENT	EVANS, DELPHIA I CHECK NUM: 1652	$-373.30	$0.00
07/21/2005	BILL	EVANS, DELPHIA I	$373.30	$373.30
07/21/2004	PAYMENT	@	$-386.51	$0.00
07/01/2004	BILL	EVANS, DELPHIA I @	$386.51	$386.51
09/16/2003	PAYMENT	@	$-389.01	$0.00
07/01/2003	BILL	EVANS, DELPHIA I @	$389.01	$389.01