Tax Account 025-041-001

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Owners

SIEGFRIED, BARBARA L BEACH
18411 134TH AVE SE
RENTON, WA 98058-8030

Account Summary

Account ID	025-041-001
Account Type	Real Estate
Location	0 15TH ST/JOHNSON 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$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	$0.00	$16.20	$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	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"BARBARA SIEGFRIED" ONLINE	$-18.74	$0.00
07/10/2024	BILL	SIEGFRIED, BARBARA L BEACH	$18.74	$18.74
08/07/2023	PAYMENT	SIEGFRIED, BARBARA LEE CHECK BANK: OP INTERNET NUM: J41VRQ4QA	$-18.74	$0.00
07/12/2023	BILL	SIEGFRIED, BARBARA L BEACH	$18.74	$18.74
08/23/2022	PAYMENT	SIEGFRIED, LOWELL F & BARBARA CHECK NUM: 7014	$-18.74	$0.00
07/12/2022	BILL	SIEGFRIED, BARBARA L BEACH	$18.74	$18.74
08/06/2021	PAYMENT	BARBARA L SIEGF CHECK BANK: WF INTERNET NUM: 021080603139007	$-19.98	$0.00
07/14/2021	BILL	SIEGFRIED, BARBARA L BEACH	$19.98	$19.98
06/24/2021	AMENDMENT	TOO SMALL TO REBILL	$-0.79	$0.00
09/01/2020	PAYMENT	LOWELL F SIEGFR CHECK NUM: 0090103256371	$-19.76	$0.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	SIEGFRIED, BARBARA L BEACH	$19.76	$19.76
08/23/2019	PAYMENT	SIEGFRIED BARBA CHECK BANK: WF INTERNET NUM: 019082318025953	$-19.76	$0.00
07/10/2019	BILL	SIEGFRIED, BARBARA L BEACH	$19.76	$19.76
09/17/2018	PAYMENT	SIEGFRIED, BARBARA L CHECK NUM: 2501	$-18.80	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	SIEGFRIED, BARBARA L BEACH	$18.80	$18.80
07/25/2017	PAYMENT	SIEGFRIED, BARBARA L CHECK NUM: 2138	$-16.20	$0.00
07/07/2017	BILL	SIEGFRIED, BARBARA L BEACH	$16.20	$16.20
08/24/2016	PAYMENT	SIEGFRIED, BARBARA L BEACH CHECK NUM: 2135	$-15.29	$0.00
07/08/2016	BILL	SIEGFRIED, BARBARA L BEACH	$15.29	$15.29
09/01/2015	PAYMENT	SIEGFRIED, BARBARA CREDIT: D BANK: OP INTERNET NUM: 03144B	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	SIEGFRIED, BARBARA L BEACH	$14.38	$14.38
08/26/2014	PAYMENT	SIEGFRIED, BARBARA L BEACH CHECK NUM: 2124	$-13.37	$0.00
07/10/2014	BILL	SIEGFRIED, BARBARA L BEACH	$13.37	$13.37
08/13/2013	PAYMENT	SIEGFRIED, LOWELL F OR BARBARA CHECK NUM: 16146	$-12.39	$0.00
07/16/2013	BILL	SIEGFRIED, BARBARA L BEACH	$12.39	$12.39
08/10/2012	PAYMENT	SIEGFRIED, BARBARA L BEACH CREDIT: D BANK: OP INTERNET NUM: 03546Z	$-11.49	$0.00
07/10/2012	BILL	SIEGFRIED, BARBARA L BEACH	$11.49	$11.49
08/16/2011	PAYMENT	SIEGFRIED, BARBARA L BEACH CHECK NUM: 2095	$-10.78	$0.00
07/14/2011	BILL	SIEGFRIED, BARBARA L BEACH	$10.78	$10.78
08/17/2010	PAYMENT	BARBARA SIEGFRIED CREDIT: D BANK: OP INTERNET NUM: 141159	$-10.23	$0.00
07/14/2010	BILL	SIEGFRIED, BARBARA L BEACH	$10.23	$10.23
08/31/2009	PAYMENT	SIEGFRIED, BARBARA L BEACH CHECK NUM: 16054	$-9.71	$0.00
07/21/2009	BILL	SIEGFRIED, BARBARA L BEACH	$9.71	$9.71
08/21/2008	PAYMENT	SIEGFRIED, BARBARA CHECK NUM: 16002	$-9.02	$0.00
07/14/2008	BILL	SIEGFRIED, BARBARA L BEACH	$9.02	$9.02
08/29/2007	PAYMENT	SIEGFRIED, BARBARA L BEACH CHECK NUM: 16039	$-9.02	$0.00
07/13/2007	BILL	SIEGFRIED, BARBARA L BEACH	$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