Tax Account 019-013-006

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	019-013-006
Account Type	Real Estate
Location	0 SCAUP AVE
Balance	$56.89
Currently Due	$56.89

Account ID

019-013-006

Account Type

Real Estate

Location

0 SCAUP AVE

Balance

$56.89

Currently Due

$56.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$57.50
Paid	$0.61
Balance	$56.89
Due	$56.89
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

$57.50

Paid

$0.61

Balance

$56.89

Due

$56.89

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	$55.31	$2.19	$55.31	$0.61	$56.89
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$56.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$11.15	$61.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$17.31	$64.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$8.89	$52.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$23.08	$64.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$19.69	$59.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$1.71	$44.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$14.14	$46.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$16.60	$47.24	$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	$1.07	$27.84	$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	$56.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$57.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.89
07/10/2024	BILL	CURRY, JOHN H & BETSY	$54.70	$54.70
05/01/2024	PAYMENT	BETTY J. ROBINSON ONLINE	$-61.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$61.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$58.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$55.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.68
07/12/2023	BILL	CURRY, JOHN H & BETSY	$50.65	$50.65
05/08/2023	PAYMENT	ROBINSON, BETTY JANE CREDIT: D BANK: OP INTERNET NUM: 04070C	$-64.20	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	CURRY, JOHN H & BETSY	$46.89	$46.89
03/21/2022	PAYMENT	ROBINSON, BETTY CHECK NUM: OP INTERNET	$-47.84	$0.00
03/21/2022	PAYMENT	ROBINSON, BETTY CHECK NUM: OP INTERNET	$-128.02	$47.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.04	$175.86
03/01/2022	INTEREST	Monthly Interest	$0.67	$172.82
02/01/2022	INTEREST	Monthly Interest	$0.67	$172.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$171.48
01/03/2022	INTEREST	Monthly Interest	$0.67	$168.87
12/01/2021	INTEREST	Monthly Interest	$0.67	$168.20
11/01/2021	INTEREST	Monthly Interest	$0.67	$167.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$166.86
10/01/2021	INTEREST	Monthly Interest	$0.67	$164.69
09/01/2021	INTEREST	Monthly Interest	$0.67	$164.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$163.35
08/02/2021	INTEREST	Monthly Interest	$0.67	$161.61
07/14/2021	BILL	CURRY, JOHN H & BETSY	$43.42	$160.94
07/02/2021	INTEREST	Monthly Interest	$0.67	$117.52
05/31/2021	INTEREST	Monthly Interest	$0.33	$116.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$116.52
04/30/2021	INTEREST	Monthly Interest	$0.33	$109.52
03/31/2021	INTEREST	Monthly Interest	$0.33	$109.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.88	$108.86
02/26/2021	INTEREST	Monthly Interest	$0.33	$105.98
01/29/2021	INTEREST	Monthly Interest	$0.33	$105.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.47	$105.32
12/31/2020	INTEREST	Monthly Interest	$0.33	$102.85
11/30/2020	INTEREST	Monthly Interest	$0.33	$102.52
10/29/2020	INTEREST	Monthly Interest	$0.33	$102.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$101.86
09/30/2020	INTEREST	Monthly Interest	$0.33	$99.80
08/31/2020	INTEREST	Monthly Interest	$0.33	$99.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$99.14
07/15/2020	BILL	CURRY, JOHN H & BETSY	$41.11	$97.50
07/15/2020	INTEREST	Monthly Interest	$0.33	$56.39
06/30/2020	INTEREST	Monthly Interest	$0.33	$56.06
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.33	$55.73
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$55.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.78	$48.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.38	$45.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	CURRY, JOHN H & BETSY	$39.67	$39.67
09/17/2018	PAYMENT	CURRY, ALLIE CREDIT: D BANK: OP INTERNET NUM: 008738	$-44.53	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	CURRY, JOHN H & BETSY	$42.82	$42.82
05/10/2018	PAYMENT	CURRY, BETSY CREDIT: D BANK: OP INTERNET NUM: 001745	$-93.84	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$93.84
05/01/2018	INTEREST	Monthly Interest	$0.26	$86.84
04/02/2018	INTEREST	Monthly Interest	$0.26	$86.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$86.32
03/01/2018	INTEREST	Monthly Interest	$0.26	$84.05
02/01/2018	INTEREST	Monthly Interest	$0.26	$83.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$83.53
12/01/2017	INTEREST	Monthly Interest	$0.26	$81.58
11/01/2017	INTEREST	Monthly Interest	$0.26	$81.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$81.06
10/02/2017	INTEREST	Monthly Interest	$0.26	$79.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$79.18
09/01/2017	INTEREST	Monthly Interest	$0.26	$77.88
08/01/2017	INTEREST	Monthly Interest	$0.26	$77.62
07/07/2017	BILL	CURRY, JOHN H & BETSY	$32.46	$77.36
07/03/2017	INTEREST	Monthly Interest	$0.26	$44.90
06/01/2017	INTEREST	Monthly Interest	$0.26	$44.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$44.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.14	$37.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.84	$35.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$33.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$31.87
07/08/2016	BILL	CURRY, JOHN H & BETSY	$30.64	$30.64
07/22/2015	PAYMENT	CURRY, BETSY CHECK NUM: 2392	$-28.79	$0.00
07/08/2015	BILL	CURRY, JOHN H & BETSY	$28.79	$28.79
09/29/2014	PAYMENT	CURRY, BETSY CHECK NUM: 1944	$-1.07	$0.00
09/16/2014	PAYMENT	CURRY, BETSY CHECK NUM: 1936	$-26.77	$1.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.84
07/10/2014	BILL	CURRY, JOHN H & BETSY	$26.77	$26.77
07/30/2013	PAYMENT	CURRY, JOHN H & BETSY CHECK NUM: 1997	$-24.83	$0.00
07/16/2013	BILL	CURRY, JOHN H & BETSY	$24.83	$24.83
08/14/2012	PAYMENT	CURRY, BETSY CHECK NUM: 1798	$-23.00	$0.00
07/10/2012	BILL	CURRY, JOHN H & BETSY	$23.00	$23.00
07/28/2011	PAYMENT	CURRY, BETSY CHECK NUM: 1566	$-21.59	$0.00
07/14/2011	BILL	CURRY, JOHN H & BETSY	$21.59	$21.59
08/12/2010	PAYMENT	CURRY, JOHN H & BETSY CHECK NUM: 1348	$-20.48	$0.00
07/14/2010	BILL	CURRY, JOHN H & BETSY	$20.48	$20.48
09/16/2009	PAYMENT	CURRY, JOHN H & BETSY CHECK NUM: 1130	$-19.43	$0.00
07/21/2009	BILL	CURRY, JOHN H & BETSY	$19.43	$19.43
07/28/2008	PAYMENT	CURRY, JOHN H & BETSY CHECK NUM: 845	$-18.04	$0.00
07/14/2008	BILL	CURRY, JOHN H & BETSY	$18.04	$18.04
07/31/2007	PAYMENT	CURRY, BETSY CHECK NUM: 631	$-18.04	$0.00
07/13/2007	BILL	CURRY, JOHN H & BETSY	$18.04	$18.04
09/01/2006	PAYMENT	CURRY, BETSY CHECK NUM: 291	$-18.03	$0.00
07/19/2006	BILL	CURRY, JOHN H & BETSY	$18.03	$18.03
08/09/2005	PAYMENT	BETSY CURRY CHECK NUM: 12505	$-18.01	$0.00
07/21/2005	BILL	CURRY, JOHN H & BETSY	$18.01	$18.01
07/30/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CURRY, JOHN H & BETSY @	$18.04	$18.04
08/28/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CURRY, JOHN H & BETSY @	$18.03	$18.03