Tax Account 024-035-004

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Owners

CULVER, ILENE LOUISE
2106 MANORWOOD DR SE
PUYALLUP, WA 98374-1951

Account Summary

Account ID	024-035-004
Account Type	Real Estate
Location	0 5TH 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	$14.54
Total	$14.54
Paid	$14.54
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	$14.54	$0.00	$14.54	$14.54	$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	$14.54	$1.31	$15.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.54	$0.58	$15.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"ILENE CULVER" ONLINE	$-14.54	$0.00
07/10/2024	BILL	CULVER, ILENE LOUISE	$14.54	$14.54
11/07/2023	PAYMENT	"ILENE CULVER" ONLINE	$-15.85	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$15.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$15.12
07/12/2023	BILL	CULVER, ILENE LOUISE	$14.54	$14.54
09/07/2022	PAYMENT	CULVER, ILENE CREDIT: D BANK: OP INTERNET NUM: 026000	$-15.12	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.58	$15.12
07/12/2022	BILL	CULVER, ILENE LOUISE	$14.54	$14.54
08/24/2021	PAYMENT	CULVER, ILENE CREDIT: D BANK: OP INTERNET NUM: 004251	$-15.50	$0.00
07/14/2021	BILL	CULVER, ILENE LOUISE	$15.50	$15.50
07/22/2020	PAYMENT	CULVER, ILENE L CHECK NUM: ACH	$-15.33	$0.00
07/15/2020	BILL	CULVER, ILENE LOUISE	$15.33	$15.33
07/23/2019	PAYMENT	CULVER, ILENE CREDIT: D BANK: OP INTERNET NUM: 022656	$-15.33	$0.00
07/10/2019	BILL	CULVER, ILENE LOUISE	$15.33	$15.33
07/26/2018	PAYMENT	CULVER, ILENE CREDIT: D BANK: OP INTERNET NUM: 04142Z	$-15.27	$0.00
07/09/2018	BILL	CULVER, ILENE LOUISE	$15.27	$15.27
07/17/2017	PAYMENT	CULVER, ILENE CREDIT: D BANK: OP INTERNET NUM: 001176	$-13.91	$0.00
07/07/2017	BILL	CULVER, ILENE LOUISE	$13.91	$13.91
08/02/2016	PAYMENT	CULVER, ILENE CREDIT: D BANK: OP INTERNET NUM: 000904	$-13.91	$0.00
07/08/2016	BILL	CULVER, ILENE LOUISE	$13.91	$13.91
07/20/2015	PAYMENT	CULVER, ILENE CREDIT: D BANK: OP INTERNET NUM: 01838R	$-13.91	$0.00
07/08/2015	BILL	CULVER, ILENE LOUISE	$13.91	$13.91
08/04/2014	PAYMENT	CULVER, ILENE CREDIT: D BANK: OP INTERNET NUM: 000619	$-13.91	$0.00
07/10/2014	BILL	CULVER, ILENE LOUISE	$13.91	$13.91
07/30/2013	PAYMENT	CULVER, ILENE CREDIT: D BANK: OP INTERNET NUM: 000325	$-13.91	$0.00
07/16/2013	BILL	CULVER, ILENE LOUISE	$13.91	$13.91
07/31/2012	PAYMENT	CULVER, ILENE CREDIT: D BANK: OP INTERNET NUM: 002095	$-13.91	$0.00
07/10/2012	BILL	CULVER, ILENE LOUISE	$13.91	$13.91
03/14/2012	PAYMENT	CULVER, ILENE CREDIT: D BANK: OP INTERNET NUM: 001945	$-16.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$16.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.70	$15.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.56	$14.47
07/14/2011	BILL	CULVER, ILENE LOUISE	$13.91	$13.91
08/27/2010	PAYMENT	CULVER, ILENE L CHECK NUM: 9194	$-13.99	$0.00
07/14/2010	BILL	CULVER, ILENE LOUISE	$13.99	$13.99
09/28/2009	PAYMENT	CULVER, ILENE LOUISE CHECK NUM: 9177	$-13.99	$0.00
07/21/2009	BILL	CULVER, ILENE LOUISE	$13.99	$13.99
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9119	$-13.91	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.62	$13.91
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9119	$13.91	$14.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.59
09/15/2008	VOID	CULVER, ILENE LOUISE CHECK NUM: 9119	$-13.91	$0.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	CULVER, ILENE LOUISE	$13.91	$13.91
03/31/2008	PAYMENT	CULVER, ILENE LOUISE CHECK NUM: 9098	$-16.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$16.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$16.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$15.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	CULVER, ILENE LOUISE	$13.91	$13.91
08/08/2006	PAYMENT	CULVER, ILENE LOUISE CHECK NUM: 113	$-13.91	$0.00
07/19/2006	BILL	CULVER, ILENE LOUISE	$13.91	$13.91
09/12/2005	PAYMENT	CULVER, ILENE LOUISE CHECK NUM: 8906	$-13.89	$0.00
07/21/2005	BILL	CULVER, ILENE LOUISE	$13.89	$13.89
08/25/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00