Tax Account 019-013-002

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Owners

CURRY, JOHN H & BETSY
21007 177TH ST E
ORTING, WA 98360-9283

Account Summary

Account ID	019-013-002
Account Type	Real Estate
Location	0 SPOONBILL AVE
Balance	$28.62
Currently Due	$28.62

Account ID

019-013-002

Account Type

Real Estate

Location

0 SPOONBILL AVE

Balance

$28.62

Currently Due

$28.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.52
Total	$28.62
Paid	$0.00
Balance	$28.62
Due	$28.62
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

$27.52

Total

$28.62

Paid

$0.00

Balance

$28.62

Due

$28.62

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	$27.52	$1.10	$27.52	$0.00	$28.62
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$28.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.52	$6.06	$33.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$13.06	$40.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$5.97	$35.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$18.42	$47.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$16.26	$45.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$1.34	$34.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$12.40	$36.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$14.19	$37.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.81	$21.05	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$28.62
07/10/2024	BILL	CURRY, JOHN H & BETSY	$27.52	$27.52
05/01/2024	PAYMENT	BETTY J. ROBINSON ONLINE	$-33.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$33.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$31.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$30.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$28.62
07/12/2023	BILL	CURRY, JOHN H & BETSY	$27.52	$27.52
05/08/2023	PAYMENT	ROBINSON, BETTY JANE CREDIT: D BANK: OP INTERNET NUM: 07294C	$-40.58	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$40.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.93	$33.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.65	$31.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.38	$30.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$28.62
07/12/2022	BILL	CURRY, JOHN H & BETSY	$27.52	$27.52
03/21/2022	PAYMENT	ROBINSON, BETTY CHECK NUM: OP INTERNET	$-128.02	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.05	$128.02
03/01/2022	INTEREST	Monthly Interest	$0.48	$125.97
02/01/2022	INTEREST	Monthly Interest	$0.48	$125.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.76	$125.01
01/03/2022	INTEREST	Monthly Interest	$0.48	$123.25
12/01/2021	INTEREST	Monthly Interest	$0.48	$122.77
11/01/2021	INTEREST	Monthly Interest	$0.48	$122.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.47	$121.81
10/01/2021	INTEREST	Monthly Interest	$0.48	$120.34
09/01/2021	INTEREST	Monthly Interest	$0.48	$119.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$119.38
08/02/2021	INTEREST	Monthly Interest	$0.48	$118.21
07/14/2021	BILL	CURRY, JOHN H & BETSY	$29.35	$117.73
07/02/2021	INTEREST	Monthly Interest	$0.48	$88.38
05/31/2021	INTEREST	Monthly Interest	$0.24	$87.90
05/06/2021	AMENDMENT	Publication Fee	$7.00	$87.66
04/30/2021	INTEREST	Monthly Interest	$0.24	$80.66
03/31/2021	INTEREST	Monthly Interest	$0.24	$80.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$80.18
02/26/2021	INTEREST	Monthly Interest	$0.24	$78.15
01/29/2021	INTEREST	Monthly Interest	$0.24	$77.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$77.67
12/31/2020	INTEREST	Monthly Interest	$0.24	$75.93
11/30/2020	INTEREST	Monthly Interest	$0.24	$75.69
10/29/2020	INTEREST	Monthly Interest	$0.24	$75.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$75.21
09/30/2020	INTEREST	Monthly Interest	$0.24	$73.76
08/31/2020	INTEREST	Monthly Interest	$0.24	$73.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$73.28
07/15/2020	BILL	CURRY, JOHN H & BETSY	$29.01	$72.12
07/15/2020	INTEREST	Monthly Interest	$0.24	$43.11
06/30/2020	INTEREST	Monthly Interest	$0.24	$42.87
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$42.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$42.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.17
07/10/2019	BILL	CURRY, JOHN H & BETSY	$29.01	$29.01
09/17/2018	PAYMENT	CURRY, ALLIE CREDIT: D BANK: OP INTERNET NUM: 008738	$-34.93	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.93
07/09/2018	BILL	CURRY, JOHN H & BETSY	$33.59	$33.59
05/10/2018	PAYMENT	CURRY, BETSY CREDIT: D BANK: OP INTERNET NUM: 001745	$-74.24	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$74.24
05/01/2018	INTEREST	Monthly Interest	$0.19	$67.24
04/02/2018	INTEREST	Monthly Interest	$0.19	$67.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$66.86
03/01/2018	INTEREST	Monthly Interest	$0.19	$65.14
02/01/2018	INTEREST	Monthly Interest	$0.19	$64.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.47	$64.76
12/01/2017	INTEREST	Monthly Interest	$0.19	$63.29
11/01/2017	INTEREST	Monthly Interest	$0.19	$63.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$62.91
10/02/2017	INTEREST	Monthly Interest	$0.19	$61.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$61.49
09/01/2017	INTEREST	Monthly Interest	$0.19	$60.51
08/01/2017	INTEREST	Monthly Interest	$0.19	$60.32
07/07/2017	BILL	CURRY, JOHN H & BETSY	$24.51	$60.13
07/03/2017	INTEREST	Monthly Interest	$0.19	$35.62
06/01/2017	INTEREST	Monthly Interest	$0.19	$35.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$35.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	CURRY, JOHN H & BETSY	$23.14	$23.14
07/22/2015	PAYMENT	CURRY, BETSY CHECK NUM: 2392	$-21.76	$0.00
07/08/2015	BILL	CURRY, JOHN H & BETSY	$21.76	$21.76
09/29/2014	PAYMENT	CURRY, BETSY CHECK NUM: 1944	$-0.81	$0.00
09/16/2014	PAYMENT	CURRY, BETSY CHECK NUM: 1936	$-20.24	$0.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	CURRY, JOHN H & BETSY	$20.24	$20.24
07/30/2013	PAYMENT	CURRY, JOHN H & BETSY CHECK NUM: 1997	$-18.77	$0.00
07/16/2013	BILL	CURRY, JOHN H & BETSY	$18.77	$18.77
08/14/2012	PAYMENT	CURRY, BETSY CHECK NUM: 1798	$-17.41	$0.00
07/10/2012	BILL	CURRY, JOHN H & BETSY	$17.41	$17.41
07/28/2011	PAYMENT	CURRY, BETSY CHECK NUM: 1566	$-16.35	$0.00
07/14/2011	BILL	CURRY, JOHN H & BETSY	$16.35	$16.35
08/12/2010	PAYMENT	CURRY, JOHN H & BETSY CHECK NUM: 1348	$-15.50	$0.00
07/14/2010	BILL	CURRY, JOHN H & BETSY	$15.50	$15.50
09/16/2009	PAYMENT	CURRY, JOHN H & BETSY CHECK NUM: 1130	$-14.71	$0.00
07/21/2009	BILL	CURRY, JOHN H & BETSY	$14.71	$14.71
07/28/2008	PAYMENT	CURRY, JOHN H & BETSY CHECK NUM: 845	$-13.66	$0.00
07/14/2008	BILL	CURRY, JOHN H & BETSY	$13.66	$13.66
07/31/2007	PAYMENT	CURRY, BETSY CHECK NUM: 631	$-13.66	$0.00
07/13/2007	BILL	CURRY, JOHN H & BETSY	$13.66	$13.66
09/01/2006	PAYMENT	CURRY, BETSY CHECK NUM: 291	$-13.65	$0.00
07/19/2006	BILL	CURRY, JOHN H & BETSY	$13.65	$13.65
08/09/2005	PAYMENT	BETSY CURRY CHECK NUM: 12505	$-13.64	$0.00
07/21/2005	BILL	CURRY, JOHN H & BETSY	$13.64	$13.64
07/30/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CURRY, JOHN H & BETSY @	$13.66	$13.66
08/28/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CURRY, JOHN H & BETSY @	$13.65	$13.65