Tax Account 024-047-004

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Owners

O'CONNOR, BESSIE MARIE ET AL
571 W NELSON RD
SEQUIM, WA 98382-9581

NELSON, LILLIAN A ET AL

749949

Account Summary

Account ID	024-047-004
Account Type	Real Estate
Location	0 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-047-004

Account Type

Real Estate

Location

0 3RD ST

Balance

$0.00

Currently Due

$0.00

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%

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	$15.82	$51.81	$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	$3.84	$35.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$14.20	$44.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$179.29	$208.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$20.43	$45.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$15.58	$39.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$13.32	$35.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$1.85	$22.45	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$19.11	$12.33	$31.44	$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	O'CONNOR, BESSIE SYS 3493910907 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	O'CONNOR, BESSIE CHECK 3493910907 VOIDED PAYMENT: 927285. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/12/2024	PAYMENT	O'CONNOR, BESSIE CHECK 3493910907	$-41.98	$0.00
07/10/2024	BILL	O'CONNOR, BESSIE MARIE ET AL	$41.98	$41.98
08/10/2023	PAYMENT	O'CONNOR, BESSIE MARIE ET AL CHECK NUM: 3143458754	$-90.67	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.30	$90.67
07/12/2023	BILL	O'CONNOR, BESSIE MARIE ET AL	$38.86	$90.37
07/03/2023	INTEREST	Monthly Interest	$0.30	$51.51
06/01/2023	INTEREST	Monthly Interest	$0.30	$51.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$43.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$41.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$39.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	O'CONNOR, BESSIE MARIE ET AL	$35.99	$35.99
07/19/2021	PAYMENT	O'CONNOR, BESSIE CHECK NUM: 2710018226	$-33.32	$0.00
07/14/2021	BILL	O'CONNOR, BESSIE MARIE ET AL	$33.32	$33.32
11/17/2020	PAYMENT	O'CONNOR, BESSIE CHECK NUM: 2630751561	$-80.03	$0.00
11/17/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.25	$80.03
10/29/2020	INTEREST	Monthly Interest	$0.25	$79.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$79.53
09/30/2020	INTEREST	Monthly Interest	$0.25	$77.95
08/31/2020	INTEREST	Monthly Interest	$0.25	$77.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$77.45
07/15/2020	BILL	O'CONNOR, BESSIE MARIE ET AL	$31.55	$76.19
06/30/2020	INTEREST	Monthly Interest	$0.25	$44.64
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$44.39
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$37.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$35.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$33.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	O'CONNOR, BESSIE MARIE ET AL	$30.44	$30.44
12/10/2018	PAYMENT	O'CONNOR-PERRINO, C P CHECK NUM: 2579	$-303.40	$0.00
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (4)	$26.68	$303.40
11/01/2018	INTEREST	Monthly Interest	$0.41	$276.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$276.31
10/01/2018	INTEREST	Monthly Interest	$0.41	$274.86
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$274.45
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$224.45
09/04/2018	INTEREST	Monthly Interest	$0.41	$124.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$124.04
08/01/2018	INTEREST	Monthly Interest	$0.41	$122.88
07/09/2018	BILL	ELKO CO TREAS TR	$28.95	$122.47
07/02/2018	INTEREST	Monthly Interest	$0.41	$93.52
06/01/2018	INTEREST	Monthly Interest	$0.41	$93.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$92.70
05/01/2018	INTEREST	Monthly Interest	$0.20	$85.70
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$85.50
04/02/2018	INTEREST	Monthly Interest	$0.20	$78.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$78.63
03/01/2018	INTEREST	Monthly Interest	$0.20	$76.88
02/01/2018	INTEREST	Monthly Interest	$0.20	$76.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$76.48
12/01/2017	INTEREST	Monthly Interest	$0.20	$74.98
11/01/2017	INTEREST	Monthly Interest	$0.20	$74.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$74.58
10/02/2017	INTEREST	Monthly Interest	$0.20	$73.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$73.13
09/01/2017	INTEREST	Monthly Interest	$0.20	$72.13
08/01/2017	INTEREST	Monthly Interest	$0.20	$71.93
07/07/2017	BILL	NELSON, LILLIAN A ET AL	$24.94	$71.73
07/03/2017	INTEREST	Monthly Interest	$0.20	$46.79
06/01/2017	INTEREST	Monthly Interest	$0.20	$46.59
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$46.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.65	$39.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$37.74
01/12/2017	PAYMENT	OCONNOR, BESSIE CHECK NUM: 2441077805	$-24.82	$36.33
01/03/2017	INTEREST	Monthly Interest	$0.18	$61.15
12/01/2016	INTEREST	Monthly Interest	$0.18	$60.97
11/01/2016	INTEREST	Monthly Interest	$0.18	$60.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$60.61
10/05/2016	INTEREST	Monthly Interest	$0.18	$59.43
09/01/2016	INTEREST	Monthly Interest	$0.18	$59.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$59.07
08/01/2016	INTEREST	Monthly Interest	$0.18	$58.13
07/08/2016	BILL	NELSON, LILLIAN A	$23.56	$57.95
07/01/2016	INTEREST	Monthly Interest	$0.18	$34.39
06/01/2016	INTEREST	Monthly Interest	$0.18	$34.21
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$34.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.55	$27.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.33	$25.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$24.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	NELSON, LILLIAN A	$22.15	$22.15
12/15/2014	PAYMENT	O'CONNOR, BESSIE CHECK NUM: 2368951661	$-53.89	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.16	$53.89
11/03/2014	INTEREST	Monthly Interest	$0.16	$53.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.03	$53.57
10/01/2014	INTEREST	Monthly Interest	$0.16	$52.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$52.38
09/02/2014	INTEREST	Monthly Interest	$0.16	$51.56
08/01/2014	INTEREST	Monthly Interest	$0.16	$51.40
07/10/2014	BILL	NELSON, LILLIAN A	$20.60	$51.24
07/01/2014	INTEREST	Monthly Interest	$0.16	$30.64
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.48
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$30.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.34	$23.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$21.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$20.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	NELSON, LILLIAN A	$19.11	$19.11
04/05/2013	PAYMENT	MOORE, RONDA CHECK NUM: 6336	$-21.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.89	$19.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	NELSON, LILLIAN A	$17.71	$17.71
08/22/2011	PAYMENT	O'CONNOR-PERRIN, CHRISTINE CHECK NUM: 2037	$-16.62	$0.00
07/14/2011	BILL	NELSON, LILLIAN A	$16.62	$16.62
08/31/2010	PAYMENT	PERRINO,CHRISTINE/OCONNER,BETH CHECK NUM: 1080	$-15.78	$0.00
07/14/2010	BILL	NELSON, LILLIAN A	$15.78	$15.78
08/07/2009	PAYMENT	NELSON, ANN CHECK NUM: 4834	$-14.98	$0.00
07/21/2009	BILL	NELSON, LILLIAN A	$14.98	$14.98
08/21/2008	PAYMENT	ANN NELSON CHECK NUM: 4804	$-13.91	$0.00
07/14/2008	BILL	NELSON, LILLIAN A	$13.91	$13.91
08/29/2007	PAYMENT	NELSON, A CHECK NUM: 4705	$-13.91	$0.00
07/13/2007	BILL	NELSON, LILLIAN A	$13.91	$13.91
09/11/2006	PAYMENT	NELSON, LILLIAN A CHECK NUM: 4619	$-13.91	$0.00
07/19/2006	BILL	NELSON, LILLIAN A	$13.91	$13.91
08/17/2005	PAYMENT	ALICE NORLAND CHECK NUM: 3904	$-13.89	$0.00
07/21/2005	BILL	NELSON, LILLIAN A	$13.89	$13.89
08/18/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	NELSON, LILLIAN A @	$13.91	$13.91
08/22/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	NELSON, LILLIAN A @	$13.91	$13.91