Tax Account 024-004-003

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Owners

GILL, LAWRENCE R
1719 WINFIELD AVE
BREMERTON, WA 98310-4438

Account Summary

Account ID	024-004-003
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$1.56	$34.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.97	$25.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	GILL, SALLY SYS 6379 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	GILL, SALLY CHECK 6379 VOIDED PAYMENT: 924778. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/08/2024	PAYMENT	GILL, SALLY CHECK 6379	$-45.94	$0.00
07/10/2024	BILL	GILL, LAWRENCE R	$45.94	$45.94
07/28/2023	PAYMENT	GILL, SALLY CHECK NUM: 6279	$-42.53	$0.00
07/12/2023	BILL	GILL, LAWRENCE R	$42.53	$42.53
07/27/2022	PAYMENT	GILL, SALLY CHECK NUM: 6222	$-39.38	$0.00
07/12/2022	BILL	GILL, LAWRENCE R	$39.38	$39.38
08/12/2021	PAYMENT	GILL, SALLY CHECK NUM: 6189	$-36.45	$0.00
07/14/2021	BILL	GILL, LAWRENCE R	$36.45	$36.45
07/29/2020	PAYMENT	GILL, SALLY CHECK NUM: 6160	$-34.53	$0.00
07/15/2020	BILL	GILL, LAWRENCE R	$34.53	$34.53
04/20/2020	PAYMENT	GILL, SALLY CHECK NUM: 6154	$-1.56	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.09	$1.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.08	$1.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$1.39
09/03/2019	PAYMENT	GILL, SALLY CHECK NUM: 6130	$-33.32	$1.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	GILL, LAWRENCE R	$33.32	$33.32
08/24/2018	PAYMENT	GILL, SALLY CHECK NUM: 6096	$-31.66	$0.00
07/09/2018	BILL	GILL, LAWRENCE R	$31.66	$31.66
07/27/2017	PAYMENT	GILL, SALLY CREDIT: D BANK: OP INTERNET NUM: 090145	$-27.27	$0.00
07/07/2017	BILL	GILL, LAWRENCE R	$27.27	$27.27
07/18/2016	PAYMENT	GILL, SALLY CHECK NUM: 5816	$-25.76	$0.00
07/08/2016	BILL	GILL, LAWRENCE R	$25.76	$25.76
09/01/2015	PAYMENT	GILL, SALLY K CREDIT: D BANK: OP INTERNET NUM: 004637	$-25.18	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	GILL, LAWRENCE R	$24.21	$24.21
08/07/2014	PAYMENT	GILL, SALLY CHECK NUM: 5686	$-22.51	$0.00
07/10/2014	BILL	GILL, LAWRENCE R	$22.51	$22.51
08/16/2013	PAYMENT	GILL, SALLY KAY ANDERSON CREDIT: D BANK: OP INTERNET NUM: 01418B	$-20.88	$0.00
07/16/2013	BILL	GILL, LAWRENCE R	$20.88	$20.88
09/04/2012	PAYMENT	GILL, SALLY KAY CREDIT: D BANK: OP INTERNET NUM: 074435	$-20.12	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	GILL, LAWRENCE R	$19.35	$19.35
08/24/2011	PAYMENT	GILL, SALLY CHECK NUM: 5478	$-18.17	$0.00
07/14/2011	BILL	GILL, LAWRENCE R	$18.17	$18.17
11/19/2010	AMENDMENT	Remove pen, too small to bill	$-0.03	$0.00
11/19/2010	PAYMENT	GILL, SALLY CHECK NUM: 5399	$-0.69	$0.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.72
09/20/2010	PAYMENT	GILL, SALLY CHECK NUM: 5380	$-17.24	$0.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.93
07/14/2010	BILL	GILL, LAWRENCE R	$17.24	$17.24
10/07/2009	PAYMENT	GILL, LAWRENCE R CHECK NUM: 5199	$-16.37	$0.00
10/07/2009	AMENDMENT	W/O .65 PENLTY	$-0.65	$16.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	GILL, LAWRENCE R	$16.37	$16.37
07/28/2008	PAYMENT	SALLY GILL CHECK NUM: 4935	$-15.20	$0.00
07/14/2008	BILL	GILL, LAWRENCE R	$15.20	$15.20
10/01/2007	PAYMENT	GILL, LAWRENCE R CHECK	$-15.20	$0.00
10/01/2007	AMENDMENT	remove pen	$-0.61	$15.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$15.81
07/13/2007	BILL	GILL, LAWRENCE R	$15.20	$15.20
09/13/2006	PAYMENT	GILL, LAWRENCE R CHECK NUM: 3850	$-15.20	$0.00
07/19/2006	BILL	GILL, LAWRENCE R	$15.20	$15.20
04/25/2006	AMENDMENT	minimal amt	$-1.06	$0.00
04/21/2006	PAYMENT	GILL, LAWRENCE R CHECK NUM: 3682	$-17.46	$1.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.06	$18.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.91	$17.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$16.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	GILL, LAWRENCE R	$15.18	$15.18
07/27/2004	PAYMENT	@	$-24.48	$0.00
07/27/2004	PAYMENT	GILL, LAWRENCE R @	$-15.20	$24.48
07/01/2004	PENALTY	Penalty 04-05	$9.28	$39.68
07/01/2004	BILL	GILL, LAWRENCE R @	$15.20	$30.40
07/01/2003	BILL	GILL, LAWRENCE R @	$15.20	$15.20