Tax Account 025-040-008

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Owners

SAYER, TIMOTHY E ET AL
18089 MOUNT WALKER DR NE
POULSBO, WA 98370-6212

CROSBY, SUZANNE ET AL

Account Summary

Account ID	025-040-008
Account Type	Real Estate
Location	0 LINCOLN AVE
Balance	$20.43
Currently Due	$20.43

Account ID

025-040-008

Account Type

Real Estate

Location

0 LINCOLN AVE

Balance

$20.43

Currently Due

$20.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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

$18.74

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$20.43

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	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.80	$17.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	SAYER, TIMOTHY E ET AL	$18.74	$18.74
08/30/2023	PAYMENT	CROSBY, SUZANNE K CREDIT: D BANK: OP INTERNET NUM: 02219B	$-18.74	$0.00
07/12/2023	BILL	SAYER, TIMOTHY E ET AL	$18.74	$18.74
07/29/2022	PAYMENT	CROSBY, SUZANNE K CHECK NUM: 0001163928	$-18.74	$0.00
07/12/2022	BILL	SAYER, TIMOTHY E ET AL	$18.74	$18.74
08/19/2021	PAYMENT	CROSBY, SUZANNE K CHECK NUM: 1141780	$-19.98	$0.00
07/14/2021	BILL	SAYER, TIMOTHY E ET AL	$19.98	$19.98
08/06/2020	PAYMENT	CROSBY, BENJAMIN & SUZANNE CHECK NUM: 1252	$-19.76	$0.00
07/15/2020	BILL	SAYER, TIMOTHY E ET AL	$19.76	$19.76
08/09/2019	PAYMENT	CROSBY, SUZANNE CHECK NUM: 20871290658	$-19.76	$0.00
07/10/2019	BILL	SAYER, TIMOTHY E ET AL	$19.76	$19.76
08/24/2018	PAYMENT	CROSBY, BENJAMIN T & SUZANNE K CHECK NUM: 1003	$-18.80	$0.00
07/09/2018	BILL	SAYER, TIMOTHY E ET AL	$18.80	$18.80
08/04/2017	PAYMENT	SAYER, TIMOTHY E ET AL CHECK NUM: MO	$-17.00	$0.00
08/04/2017	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.80	$17.00
07/07/2017	BILL	SAYER, TIMOTHY E ET AL	$16.20	$16.20
08/01/2016	PAYMENT	CROSBY, SUZANNE CHECK NUM: MO	$-15.29	$0.00
07/08/2016	BILL	SAYER, TIMOTHY E ET AL	$15.29	$15.29
10/01/2015	PAYMENT	CROSBY, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 010306	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	SAYER, TIMOTHY E ET AL	$14.38	$14.38
09/22/2014	PAYMENT	CROSBY, SUZANNE CHECK NUM: MO	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	SAYER, TIMOTHY E ET AL	$13.37	$13.37
08/05/2013	PAYMENT	CROSBY, BENJAMIN & SUZANNE CHECK NUM: 1100	$-12.39	$0.00
07/16/2013	BILL	SAYER, TIMOTHY E ET AL	$12.39	$12.39
08/01/2012	PAYMENT	CROSBY, BEN & SUZANNE CHECK NUM: 6078	$-11.49	$0.00
07/10/2012	BILL	SAYER, TIMOTHY E ET AL	$11.49	$11.49
08/26/2011	PAYMENT	CROSBY, BEN & SUZANNE CHECK NUM: 5988	$-10.78	$0.00
07/14/2011	BILL	SAYER, TIMOTHY E ET AL	$10.78	$10.78
08/31/2010	PAYMENT	CROSBY, BEN & SUZANNE CHECK NUM: 5767	$-10.23	$0.00
07/14/2010	BILL	SAYER, TIMOTHY E ET AL	$10.23	$10.23
10/16/2009	PAYMENT	BEN & SUZANNE CROSBY CHECK NUM: 5724	$-9.71	$0.00
10/16/2009	AMENDMENT	w/o .39 penlty	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	SAYER, TIMOTHY E ET AL	$9.71	$9.71
09/09/2008	PAYMENT	BEN & SUZANNE CROSBY CHECK NUM: 5652	$-9.02	$0.00
09/09/2008	AMENDMENT	DID NOT INCLUDE PEN	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SAYER, TIMOTHY E ET AL	$9.02	$9.02
08/07/2007	PAYMENT	CROSBY, BEN & SUZANNE CHECK NUM: 5481	$-9.02	$0.00
07/13/2007	BILL	SAYER, TIMOTHY E ET AL	$9.02	$9.02
09/13/2006	PAYMENT	SAYER, TIMOTHY E ET AL CHECK NUM: 5280	$-9.01	$0.00
07/19/2006	BILL	SAYER, TIMOTHY E ET AL	$9.01	$9.01
11/15/2005	PAYMENT	SAYER, TIMOTHY E & CROSBY, SUZ CHECK NUM: 5010	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SAYER, TIMOTHY E & CROSBY, SUZ	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SAYER, TIMOTHY E & CRO @	$9.02	$9.02
10/23/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SAYER, TIMOTHY E & CRO @	$9.02	$9.02