Tax Account 019-008-002

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Owners

BUSH, DONALD N & DIANE K
256 MOSSYROCK RD W
MOSSYROCK, WA 98564-9610

Account Summary

Account ID	019-008-002
Account Type	Real Estate
Location	0 PINTAIL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-008-002

Account Type

Real Estate

Location

0 PINTAIL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$55.31
Paid	$55.31
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

$55.31

Total

$55.31

Paid

$55.31

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	$55.31	$0.00	$55.31	$55.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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	$-0.61	$0.00
08/30/2024	PAYMENT	"DIANE BUSH" SYS 7768610915 ORIG: ONLINE	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	"DIANE BUSH" ONLINE 7768610915 VOIDED PAYMENT: 927566. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/13/2024	PAYMENT	"DIANE BUSH" ONLINE	$-54.70	$0.00
07/10/2024	BILL	BUSH, DONALD N & DIANE K	$54.70	$54.70
08/17/2023	PAYMENT	BUSH, DIANE K CREDIT: D BANK: OP INTERNET NUM: 612850	$-50.65	$0.00
07/12/2023	BILL	BUSH, DONALD N & DIANE K	$50.65	$50.65
08/18/2022	PAYMENT	BUSH, DIANE CHECK NUM: 14998	$-46.89	$0.00
07/12/2022	BILL	BUSH, DONALD N & DIANE K	$46.89	$46.89
08/12/2021	PAYMENT	BUSH, DIANE CHECK NUM: 14973	$-43.42	$0.00
07/14/2021	BILL	BUSH, DONALD N & DIANE K	$43.42	$43.42
08/07/2020	PAYMENT	BUSH, DIANE CHECK NUM: 14919	$-41.11	$0.00
07/15/2020	BILL	BUSH, DONALD N & DIANE K	$41.11	$41.11
08/05/2019	PAYMENT	BUSH, DIANE CHECK NUM: 14833	$-39.67	$0.00
07/10/2019	BILL	BUSH, DONALD N & DIANE K	$39.67	$39.67
08/02/2018	PAYMENT	BUSH, DIANE CHECK NUM: 14783	$-42.82	$0.00
07/09/2018	BILL	BUSH, DONALD N & DIANE K	$42.82	$42.82
08/07/2017	PAYMENT	BUSH, DIANE K CHECK NUM: 14730	$-32.46	$0.00
07/07/2017	BILL	BUSH, DONALD N & DIANE K	$32.46	$32.46
08/11/2016	PAYMENT	BUSH, DIANE K CHECK NUM: 14657	$-30.64	$0.00
07/08/2016	BILL	BUSH, DONALD N & DIANE K	$30.64	$30.64
08/19/2015	PAYMENT	BUSH, DIANE CHECK NUM: 14561	$-28.79	$0.00
07/08/2015	BILL	BUSH, DONALD N & DIANE K	$28.79	$28.79
08/13/2014	PAYMENT	BUSH, DIANE CHECK NUM: 14465	$-26.77	$0.00
07/10/2014	BILL	BUSH, DONALD N & DIANE K	$26.77	$26.77
08/15/2013	PAYMENT	BUSH, D K CHECK NUM: 14367	$-24.83	$0.00
07/16/2013	BILL	BUSH, DONALD N & DIANE K	$24.83	$24.83
08/22/2012	PAYMENT	BUSH, D.K. CHECK NUM: 14245	$-23.00	$0.00
07/10/2012	BILL	BUSH, DONALD N & DIANE K	$23.00	$23.00
08/26/2011	PAYMENT	BUSH, DONALD N & DIANE K CHECK NUM: 14102	$-22.45	$0.00
08/26/2011	AMENDMENT	op to small to refund	$0.86	$22.45
08/26/2011	ADJUSTMENT	put in check wrong NUM: 14102	$21.59	$21.59
08/26/2011	VOID	BUSH, DONALD N & DIANE K CHECK NUM: 14102	$-21.59	$0.00
07/14/2011	BILL	BUSH, DONALD N & DIANE K	$21.59	$21.59
09/07/2010	PAYMENT	BUSH, D K CHECK NUM: 13952	$-21.30	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$21.30
07/14/2010	BILL	BUSH, DONALD N & DIANE K	$20.48	$20.48
11/16/2009	PAYMENT	BUSH, DONALD N & DIANE K CHECK NUM: 13829	$-21.18	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	BUSH, DONALD N & DIANE K	$19.43	$19.43
09/09/2008	PAYMENT	BUSH, DONALD N & DIANE K CHECK NUM: 13593	$-18.76	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	BUSH, DONALD N & DIANE K	$18.04	$18.04
09/28/2007	PAYMENT	BUSH, DONALD N & DIANE K CHECK NUM: 13413	$-18.76	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	BUSH, DONALD N & DIANE K	$18.04	$18.04
08/28/2006	PAYMENT	BUSH, DONALD N & DIANE K CHECK NUM: 13094	$-18.03	$0.00
07/19/2006	BILL	BUSH, DONALD N & DIANE K	$18.03	$18.03
11/17/2005	PAYMENT	BUSH, DONALD N & DIANE K CREDIT: B NUM: 12840	$-19.63	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	BUSH, DONALD N & DIANE K	$18.01	$18.01
10/21/2004	PAYMENT	@	$-18.22	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.18	$18.22
07/01/2004	BILL	BUSH, DONALD N & DIANE @	$18.04	$18.04
09/08/2003	PAYMENT	@	$-18.21	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.18	$18.21
07/01/2003	BILL	BUSH, DONALD N & DIANE @	$18.03	$18.03