Tax Account 026-042-007

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Owners

OFFUTT, JAY ALLEN
23632 HIGHWAY 99 STE F-247
EDMONDS, WA 98026-9211

Account Summary

Account ID	026-042-007
Account Type	Real Estate
Location	0 10TH 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	$21.55
Total	$21.55
Paid	$21.55
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	$21.55	$0.00	$21.55	$21.55	$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	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$1.94	$23.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	JAY OFFUTT EBOX WF - 024080118038508	$-21.55	$0.00
07/10/2024	BILL	OFFUTT, JAY ALLEN	$21.55	$21.55
07/25/2023	PAYMENT	JAY OFFUTT CHECK BANK: WF INTERNET NUM: 023072518055938	$-21.55	$0.00
07/12/2023	BILL	OFFUTT, JAY ALLEN	$21.55	$21.55
11/14/2022	PAYMENT	JAY OFFUTT CHECK BANK: WF INTERNET NUM: 022111118043665	$-9.21	$0.00
10/31/2022	PAYMENT	JAY OFFUTT CHECK BANK: WF INTERNET NUM: 022102818040739	$-14.28	$9.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$23.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.86	$22.41
07/12/2022	BILL	OFFUTT, JAY ALLEN	$21.55	$21.55
07/21/2021	PAYMENT	JAY OFFUTT CHECK BANK: WF INTERNET NUM: 021072118042249	$-22.98	$0.00
07/14/2021	BILL	OFFUTT, JAY ALLEN	$22.98	$22.98
07/27/2020	PAYMENT	OFFUTT, JAY CHECK NUM: 020072518038108	$-22.72	$0.00
07/15/2020	BILL	OFFUTT, JAY ALLEN	$22.72	$22.72
07/24/2019	PAYMENT	JAY OFFUTT CHECK BANK: WF INTERNET NUM: 019072418023632	$-22.72	$0.00
07/10/2019	BILL	OFFUTT, JAY ALLEN	$22.72	$22.72
07/17/2018	PAYMENT	JAY OFFUTT CHECK BANK: WF INTERNET NUM: 018071718038499	$-22.64	$0.00
07/09/2018	BILL	OFFUTT, JAY ALLEN	$22.64	$22.64
07/19/2017	PAYMENT	JAY OFFUTT CHECK BANK: WF INTERNET NUM: 017071918019600	$-20.63	$0.00
07/07/2017	BILL	OFFUTT, JAY ALLEN	$20.63	$20.63
07/15/2016	PAYMENT	JAY OFFUTT CHECK BANK: WF INTERNET NUM: 016071518024664	$-20.63	$0.00
07/08/2016	BILL	OFFUTT, JAY ALLEN	$20.63	$20.63
07/15/2015	PAYMENT	JAY OFFUTT CHECK BANK: WF INTERNET NUM: 015071518023622	$-20.63	$0.00
07/08/2015	BILL	OFFUTT, JAY ALLEN	$20.63	$20.63
07/22/2014	PAYMENT	JAY OFFUTT CHECK BANK: WF INTERNET NUM: 014072218036197	$-20.24	$0.00
07/10/2014	BILL	OFFUTT, JAY ALLEN	$20.24	$20.24
07/23/2013	PAYMENT	JAY OFFUTT CHECK BANK: WF INTERNET NUM: 013072318049869	$-18.77	$0.00
07/16/2013	BILL	OFFUTT, JAY ALLEN	$18.77	$18.77
07/18/2012	PAYMENT	OFFUTT JAY CHECK BANK: WF INTERNET NUM: 012071809018002	$-17.41	$0.00
07/10/2012	BILL	OFFUTT, JAY ALLEN	$17.41	$17.41
07/20/2011	PAYMENT	OFFUTT JAY CHECK BANK: WF INTERNET NUM: 011072009016433	$-16.35	$0.00
07/14/2011	BILL	OFFUTT, JAY ALLEN	$16.35	$16.35
08/04/2010	PAYMENT	OFFUTT, JAY ALLEN CHECK NUM: 9777	$-15.50	$0.00
07/14/2010	BILL	OFFUTT, JAY ALLEN	$15.50	$15.50
08/05/2009	PAYMENT	OFFUTT, JAY ALLEN CHECK NUM: 9704	$-14.71	$0.00
07/21/2009	BILL	OFFUTT, JAY ALLEN	$14.71	$14.71
07/25/2008	PAYMENT	OFFUTT, JAY ALLEN CHECK NUM: 9654	$-13.66	$0.00
07/14/2008	BILL	OFFUTT, JAY ALLEN	$13.66	$13.66
07/27/2007	PAYMENT	OFFUTT, JAY ALLEN CHECK NUM: 9566	$-13.66	$0.00
07/13/2007	BILL	OFFUTT, JAY ALLEN	$13.66	$13.66
08/14/2006	PAYMENT	OFFUTT, JAY ALLEN CHECK NUM: 9524	$-13.65	$0.00
07/19/2006	BILL	OFFUTT, JAY ALLEN	$13.65	$13.65
08/10/2005	PAYMENT	OFFUTT, JAY ALLEN CHECK NUM: 9027	$-13.64	$0.00
07/21/2005	BILL	OFFUTT, JAY ALLEN	$13.64	$13.64
07/29/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	OFFUTT, JAY ALLEN @	$13.66	$13.66
08/06/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	OFFUTT, JAY ALLEN @	$13.65	$13.65