Tax Account 019-013-005

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Owners

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

Account Summary

Account ID	019-013-005
Account Type	Real Estate
Location	0 SCAUP AVE
Balance	$27.33
Currently Due	$27.33

$27.33 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $27.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.08
Total	$27.33
Paid	$0.00
Balance	$27.33
Due	$27.33
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$25.08	$1.00	$25.08	$0.00	$26.08	Pay $26.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.25	$0.00	$0.00	$27.33	Pay $27.33 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.08	$5.30	$30.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$13.14	$40.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$5.45	$32.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$17.44	$43.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$15.46	$41.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$1.26	$32.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$12.28	$36.29	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$27.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.00	$26.08
07/10/2024	BILL	CURRY, JOHN H & BETSY	$25.08	$25.08
05/01/2024	PAYMENT	BETTY J. ROBINSON ONLINE	$-70.49	$0.00
05/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE MONTHLY INT-PD IN FULL	$-0.21	$70.49
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.21	$70.70
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.21	$70.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$70.28
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.21	$68.52
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.21	$68.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$68.10
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.21	$66.60
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.21	$66.39
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.21	$66.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$65.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.21	$64.72
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.21	$64.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$64.30
08/01/2023	INTEREST	Monthly Interest	$0.21	$63.30
07/12/2023	BILL	CURRY, JOHN H & BETSY	$25.08	$63.09
07/03/2023	INTEREST	Monthly Interest	$0.21	$38.01
06/01/2023	INTEREST	Monthly Interest	$0.21	$37.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$37.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.76	$30.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.50	$28.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.25	$27.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.00	$26.08
07/12/2022	BILL	CURRY, JOHN H & BETSY	$25.08	$25.08
03/21/2022	PAYMENT	ROBINSON, BETTY CHECK NUM: OP INTERNET	$-117.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.87	$117.98
03/01/2022	INTEREST	Monthly Interest	$0.44	$116.11
02/01/2022	INTEREST	Monthly Interest	$0.44	$115.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.61	$115.23
01/03/2022	INTEREST	Monthly Interest	$0.44	$113.62
12/01/2021	INTEREST	Monthly Interest	$0.44	$113.18
11/01/2021	INTEREST	Monthly Interest	$0.44	$112.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.34	$112.30
10/01/2021	INTEREST	Monthly Interest	$0.44	$110.96
09/01/2021	INTEREST	Monthly Interest	$0.44	$110.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$110.08
08/02/2021	INTEREST	Monthly Interest	$0.44	$109.01
07/14/2021	BILL	CURRY, JOHN H & BETSY	$26.75	$108.57
07/02/2021	INTEREST	Monthly Interest	$0.44	$81.82
05/31/2021	INTEREST	Monthly Interest	$0.22	$81.38
05/06/2021	AMENDMENT	Publication Fee	$7.00	$81.16
04/30/2021	INTEREST	Monthly Interest	$0.22	$74.16
03/31/2021	INTEREST	Monthly Interest	$0.22	$73.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.85	$73.72
02/26/2021	INTEREST	Monthly Interest	$0.22	$71.87
01/29/2021	INTEREST	Monthly Interest	$0.22	$71.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.59	$71.43
12/31/2020	INTEREST	Monthly Interest	$0.22	$69.84
11/30/2020	INTEREST	Monthly Interest	$0.22	$69.62
10/29/2020	INTEREST	Monthly Interest	$0.22	$69.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.32	$69.18
09/30/2020	INTEREST	Monthly Interest	$0.22	$67.86
08/31/2020	INTEREST	Monthly Interest	$0.22	$67.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.06	$67.42
07/15/2020	INTEREST	Monthly Interest	$0.22	$66.36
07/15/2020	BILL	CURRY, JOHN H & BETSY	$26.44	$66.14
06/30/2020	INTEREST	Monthly Interest	$0.22	$39.70
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$39.48
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$39.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.85	$32.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$30.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.59	$30.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.32	$28.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.06	$27.50
07/10/2019	BILL	CURRY, JOHN H & BETSY	$26.44	$26.44
09/17/2018	PAYMENT	CURRY, ALLIE CREDIT: D BANK: OP INTERNET NUM: 008738	$-32.73	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.26	$32.73
07/09/2018	BILL	CURRY, JOHN H & BETSY	$31.47	$31.47
05/10/2018	PAYMENT	CURRY, BETSY CREDIT: D BANK: OP INTERNET NUM: 001745	$-73.62	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$73.62
05/01/2018	INTEREST	Monthly Interest	$0.19	$66.62
04/02/2018	INTEREST	Monthly Interest	$0.19	$66.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$66.24
03/01/2018	INTEREST	Monthly Interest	$0.19	$64.56
02/01/2018	INTEREST	Monthly Interest	$0.19	$64.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.44	$64.18
12/01/2017	INTEREST	Monthly Interest	$0.19	$62.74
11/01/2017	INTEREST	Monthly Interest	$0.19	$62.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$62.36
10/02/2017	INTEREST	Monthly Interest	$0.19	$61.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.96	$60.97
09/01/2017	INTEREST	Monthly Interest	$0.19	$60.01
08/01/2017	INTEREST	Monthly Interest	$0.19	$59.82
07/07/2017	BILL	CURRY, JOHN H & BETSY	$24.01	$59.63
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, JOHN H & BETSY CHECK NUM: 1566	$-0.36	$0.00
07/28/2011	AMENDMENT	op to small to refund	$0.36	$0.36
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