Tax Account 024-004-004

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Owners

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

Account Summary

Account ID	024-004-004
Account Type	Real Estate
Location	0 8TH ST
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	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$1.43	$31.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.89	$23.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$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	$-2.24	$0.00
08/30/2024	PAYMENT	GILL, SALLY SYS 6379 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	GILL, SALLY CHECK 6379 VOIDED PAYMENT: 924777. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/08/2024	PAYMENT	GILL, SALLY CHECK 6379	$-41.98	$0.00
07/10/2024	BILL	GILL, LAWRENCE R	$41.98	$41.98
07/28/2023	PAYMENT	GILL, SALLY CHECK NUM: 6279	$-38.86	$0.00
07/12/2023	BILL	GILL, LAWRENCE R	$38.86	$38.86
07/27/2022	PAYMENT	GILL, SALLY CHECK NUM: 6222	$-35.99	$0.00
07/12/2022	BILL	GILL, LAWRENCE R	$35.99	$35.99
08/12/2021	PAYMENT	GILL, SALLY CHECK NUM: 6189	$-33.32	$0.00
07/14/2021	BILL	GILL, LAWRENCE R	$33.32	$33.32
07/29/2020	PAYMENT	GILL, SALLY CHECK NUM: 6160	$-31.55	$0.00
07/15/2020	BILL	GILL, LAWRENCE R	$31.55	$31.55
04/20/2020	PAYMENT	GILL, SALLY CHECK NUM: 6154	$-1.43	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$1.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.07	$1.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$1.28
09/03/2019	PAYMENT	GILL, SALLY CHECK NUM: 6130	$-30.44	$1.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	GILL, LAWRENCE R	$30.44	$30.44
08/24/2018	PAYMENT	GILL, SALLY CHECK NUM: 6096	$-28.95	$0.00
07/09/2018	BILL	GILL, LAWRENCE R	$28.95	$28.95
07/27/2017	PAYMENT	GILL, SALLY CREDIT: D BANK: OP INTERNET NUM: 090145	$-24.94	$0.00
07/07/2017	BILL	GILL, LAWRENCE R	$24.94	$24.94
07/18/2016	PAYMENT	GILL, SALLY CHECK NUM: 5816	$-23.56	$0.00
07/08/2016	BILL	GILL, LAWRENCE R	$23.56	$23.56
09/01/2015	PAYMENT	GILL, SALLY K CREDIT: D BANK: OP INTERNET NUM: 004637	$-23.04	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	GILL, LAWRENCE R	$22.15	$22.15
08/07/2014	PAYMENT	GILL, SALLY CHECK NUM: 5686	$-20.60	$0.00
07/10/2014	BILL	GILL, LAWRENCE R	$20.60	$20.60
08/16/2013	PAYMENT	GILL, SALLY KAY ANDERSON CREDIT: D BANK: OP INTERNET NUM: 01418B	$-19.11	$0.00
07/16/2013	BILL	GILL, LAWRENCE R	$19.11	$19.11
09/04/2012	PAYMENT	GILL, SALLY KAY CREDIT: D BANK: OP INTERNET NUM: 074435	$-18.42	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	GILL, LAWRENCE R	$17.71	$17.71
08/24/2011	PAYMENT	GILL, SALLY CHECK NUM: 5478	$-16.62	$0.00
07/14/2011	BILL	GILL, LAWRENCE R	$16.62	$16.62
11/19/2010	AMENDMENT	Remove pen, too small to bill	$-0.03	$0.00
11/19/2010	PAYMENT	GILL, SALLY CHECK NUM: 5399	$-0.63	$0.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
09/20/2010	PAYMENT	GILL, SALLY CHECK NUM: 5380	$-15.78	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.41
07/14/2010	BILL	GILL, LAWRENCE R	$15.78	$15.78
10/07/2009	PAYMENT	GILL, LAWRENCE R CHECK NUM: 5199	$-14.98	$0.00
10/07/2009	AMENDMENT	W/O .60 PENLTY	$-0.60	$14.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	GILL, LAWRENCE R	$14.98	$14.98
07/28/2008	PAYMENT	SALLY GILL CHECK NUM: 4935	$-13.91	$0.00
07/14/2008	BILL	GILL, LAWRENCE R	$13.91	$13.91
10/01/2007	PAYMENT	GILL, LAWRENCE R CHECK	$-13.91	$0.00
10/01/2007	AMENDMENT	remove pen	$-0.56	$13.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	GILL, LAWRENCE R	$13.91	$13.91
09/13/2006	PAYMENT	GILL, LAWRENCE R CHECK NUM: 3850	$-13.91	$0.00
07/19/2006	BILL	GILL, LAWRENCE R	$13.91	$13.91
04/25/2006	AMENDMENT	minimal amt	$-0.97	$0.00
04/21/2006	PAYMENT	GILL, LAWRENCE R CHECK NUM: 3682	$-15.97	$0.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.97	$16.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.83	$15.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$15.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$14.45
07/21/2005	BILL	GILL, LAWRENCE R	$13.89	$13.89
07/27/2004	PAYMENT	@	$-23.00	$0.00
07/27/2004	PAYMENT	GILL, LAWRENCE R @	$-13.91	$23.00
07/01/2004	PENALTY	Penalty 04-05	$9.09	$36.91
07/01/2004	BILL	GILL, LAWRENCE R @	$13.91	$27.82
07/01/2003	BILL	GILL, LAWRENCE R @	$13.91	$13.91