Tax Account 025-017-008

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Owners

BEACH, CARROLL E & RUTH D
336 BENSON RD
PORT ANGELES, WA 98363-8492

Account Summary

Account ID	025-017-008
Account Type	Real Estate
Location	0 11TH ST/WASHINGTON AVE
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	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	DALE R BEACH EBOX US BANK - 25204006772003	$-18.74	$0.00
07/11/2025	BILL	BEACH, CARROLL E & RUTH D	$18.74	$18.74
08/16/2024	PAYMENT	DALE R BEACH EBOX WF - 024081603098386	$-18.74	$0.00
07/10/2024	BILL	BEACH, CARROLL E & RUTH D	$18.74	$18.74
08/21/2023	PAYMENT	DALE R BEACH CHECK BANK: WF INTERNET NUM: 023082103076027	$-18.74	$0.00
07/12/2023	BILL	BEACH, CARROLL E & RUTH D	$18.74	$18.74
07/29/2022	PAYMENT	DALE R BEACH CHECK BANK: WF INTERNET NUM: 022072903111673	$-18.74	$0.00
07/12/2022	BILL	BEACH, CARROLL E & RUTH D	$18.74	$18.74
08/10/2021	PAYMENT	DALE R BEACH CHECK BANK: WF INTERNET NUM: 021081003143470	$-19.98	$0.00
07/14/2021	BILL	BEACH, CARROLL E & RUTH D	$19.98	$19.98
08/07/2020	PAYMENT	BEACH, DALE R CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	BEACH, CARROLL E & RUTH D	$19.76	$19.76
08/06/2019	PAYMENT	BEACH, DALE CREDIT: D BANK: OP INTERNET NUM: 005080	$-19.76	$0.00
07/10/2019	BILL	BEACH, CARROLL E & RUTH D	$19.76	$19.76
08/17/2018	PAYMENT	DALE R BEACH CHECK BANK: WF INTERNET NUM: 018081703070500	$-18.80	$0.00
07/09/2018	BILL	BEACH, CARROLL E & RUTH D	$18.80	$18.80
08/22/2017	PAYMENT	DALE R BEACH CHECK BANK: WF INTERNET NUM: 017082203063647	$-4.20	$0.00
08/08/2017	PAYMENT	DALE R BEACH CHECK BANK: WF INTERNET NUM: 017080803083191	$-12.00	$4.20
07/07/2017	BILL	BEACH, CARROLL E & RUTH D	$16.20	$16.20
07/29/2016	PAYMENT	BEACH, DALE CREDIT: D BANK: OP INTERNET NUM: 541556	$-15.29	$0.00
07/08/2016	BILL	BEACH, CARROLL E & RUTH D	$15.29	$15.29
07/15/2015	PAYMENT	BEACH, DALE R CREDIT: D BANK: OP INTERNET NUM: 228737	$-14.38	$0.00
07/08/2015	BILL	BEACH, CARROLL E & RUTH D	$14.38	$14.38
07/29/2014	PAYMENT	BEACH, DALE CREDIT: D NUM: OPMC 137020	$-13.37	$0.00
07/10/2014	BILL	BEACH, CARROLL E & RUTH D	$13.37	$13.37
08/07/2013	PAYMENT	BEACH, DALE CREDIT: D BANK: OP INTERNET NUM: 979543	$-12.39	$0.00
07/16/2013	BILL	BEACH, CARROLL E & RUTH D	$12.39	$12.39
07/19/2012	PAYMENT	BEACH, DALE CREDIT: D BANK: OP INTERNET NUM: 899817	$-11.49	$0.00
07/10/2012	BILL	BEACH, CARROLL E & RUTH D	$11.49	$11.49
07/29/2011	PAYMENT	DALE R BEACH CHECK BANK: WF INTERNET NUM: 011072903054635	$-10.78	$0.00
07/14/2011	BILL	BEACH, CARROLL E & RUTH D	$10.78	$10.78
08/26/2010	PAYMENT	DALE BEACH CREDIT: D BANK: OP INTERNET NUM: 969714	$-10.23	$0.00
07/14/2010	BILL	BEACH, CARROLL E & RUTH D	$10.23	$10.23
02/19/2010	PAYMENT	BEACH, DALE CREDIT: D BANK: INTERNET PMT NUM: INT PYMT	$-11.17	$0.00
02/19/2010	ADJUSTMENT	Duplicate internet pymt BANK: INTERNET PMT	$10.10	$11.17
02/19/2010	VOID	DALE BEACH CREDIT: D BANK: INTERNET PMT	$-10.10	$1.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	BEACH, CARROLL E & RUTH D	$9.71	$9.71
10/22/2008	PAYMENT	BEACH, CARROLL E CREDIT: D	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BEACH, CARROLL E & RUTH D	$9.02	$9.02
03/26/2008	PAYMENT	BEACH, CARROLL E CREDIT: D	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	BEACH, CARROLL E & RUTH D	$9.02	$9.02
08/29/2006	PAYMENT	BEACH, RUTH D CHECK NUM: 5596	$-9.01	$0.00
07/19/2006	BILL	BEACH, CARROLL E & RUTH D	$9.01	$9.01
08/18/2005	PAYMENT	RUTH D BEACH CHECK NUM: 5457	$-9.00	$0.00
07/21/2005	BILL	BEACH, CARROLL E & RUTH D	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BEACH, CARROLL E & RUT @	$9.02	$9.02
08/26/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BEACH, CARROLL E & RUT @	$9.02	$9.02