Tax Account 030-030-002

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Owners

MBUTHIA, JAMES K
31500 1ST AVE S APT 6 202
FEDERAL WAY, WA 98003-5269

818778

Account Summary

Account ID	030-030-002
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$55.30
Currently Due	$55.30

Account ID

030-030-002

Account Type

Real Estate

Location

0 HORSEHAVEN DR

Balance

$55.30

Currently Due

$55.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.17
Total	$55.30
Paid	$0.00
Balance	$55.30
Due	$55.30
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

$53.17

Total

$55.30

Paid

$0.00

Balance

$55.30

Due

$55.30

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	$53.17	$2.13	$53.17	$0.00	$55.30
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$55.30
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.30
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.17	$0.00	$53.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.17	$369.52	$422.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$56.70	$31.04	$87.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$56.05	$35.30	$91.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.05	$31.07	$87.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$55.30
07/10/2024	BILL	MBUTHIA, JAMES K	$53.17	$53.17
08/28/2023	PAYMENT	KANGIRI, JAMES CREDIT: D BANK: OP INTERNET NUM: 143539	$-53.17	$0.00
07/12/2023	BILL	MBUTHIA, JAMES K	$53.17	$53.17
04/25/2023	PAYMENT	MBUTHIA, JAMES (TAX SALE) CHECK NUM: TAX SALE	$-688.90	$0.00
04/03/2023	INTEREST	Monthly Interest	$1.41	$688.90
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.72	$687.49
03/01/2023	INTEREST	Monthly Interest	$1.41	$683.77
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$682.36
02/01/2023	INTEREST	Monthly Interest	$1.41	$582.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.19	$580.95
01/03/2023	INTEREST	Monthly Interest	$1.41	$577.76
12/01/2022	INTEREST	Monthly Interest	$1.41	$576.35
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$574.94
11/01/2022	INTEREST	Monthly Interest	$1.41	$567.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.66	$565.71
10/04/2022	INTEREST	Monthly Interest	$1.41	$563.05
09/01/2022	INTEREST	Monthly Interest	$1.41	$561.64
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$560.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.13	$310.23
08/01/2022	INTEREST	Monthly Interest	$1.41	$308.10
07/12/2022	BILL	ELKO CO TREAS TR	$53.17	$306.69
07/01/2022	INTEREST	Monthly Interest	$1.41	$253.52
06/01/2022	INTEREST	Monthly Interest	$1.41	$252.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$250.70
05/02/2022	INTEREST	Monthly Interest	$0.94	$243.70
04/01/2022	INTEREST	Monthly Interest	$0.94	$242.76
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$241.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.97	$234.49
03/01/2022	INTEREST	Monthly Interest	$0.94	$230.52
02/01/2022	INTEREST	Monthly Interest	$0.94	$229.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.40	$228.64
01/03/2022	INTEREST	Monthly Interest	$0.94	$225.24
12/01/2021	INTEREST	Monthly Interest	$0.94	$224.30
11/01/2021	INTEREST	Monthly Interest	$0.94	$223.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.84	$222.42
10/01/2021	INTEREST	Monthly Interest	$0.94	$219.58
09/01/2021	INTEREST	Monthly Interest	$0.94	$218.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.27	$217.70
08/02/2021	INTEREST	Monthly Interest	$0.94	$215.43
07/14/2021	BILL	BEHLING, FRED H JR	$56.70	$214.49
07/02/2021	INTEREST	Monthly Interest	$0.94	$157.79
05/31/2021	INTEREST	Monthly Interest	$0.47	$156.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$156.38
04/30/2021	INTEREST	Monthly Interest	$0.47	$149.38
03/31/2021	INTEREST	Monthly Interest	$0.47	$148.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.92	$148.44
02/26/2021	INTEREST	Monthly Interest	$0.47	$144.52
01/29/2021	INTEREST	Monthly Interest	$0.47	$144.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.36	$143.58
12/31/2020	INTEREST	Monthly Interest	$0.47	$140.22
11/30/2020	INTEREST	Monthly Interest	$0.47	$139.75
10/29/2020	INTEREST	Monthly Interest	$0.47	$139.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.80	$138.81
09/30/2020	INTEREST	Monthly Interest	$0.47	$136.01
08/31/2020	INTEREST	Monthly Interest	$0.47	$135.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.24	$135.07
07/15/2020	BILL	BEHLING, FRED H JR	$56.05	$132.83
07/15/2020	INTEREST	Monthly Interest	$0.47	$76.78
06/30/2020	INTEREST	Monthly Interest	$0.47	$76.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.47	$75.84
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$75.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.92	$68.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$64.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.36	$64.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.80	$61.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.24	$58.29
07/10/2019	BILL	BEHLING, FRED H JR	$56.05	$56.05
07/17/2018	PAYMENT	BEHLING, FRED H JR & JUDITH A CHECK NUM: 6418	$-55.85	$0.00
07/09/2018	BILL	BEHLING, FRED H JR	$55.85	$55.85
07/25/2017	PAYMENT	BEHLING, FRED H JR & JUDITH A CHECK NUM: 6286	$-50.89	$0.00
07/07/2017	BILL	BEHLING, FRED H JR	$50.89	$50.89
07/22/2016	PAYMENT	BEHLING, FRED H & JUDITH A CHECK NUM: 6144	$-50.89	$0.00
07/08/2016	BILL	BEHLING, FRED H JR	$50.89	$50.89
07/16/2015	PAYMENT	BEHLING, FRED H JR & JUDITH A CHECK NUM: 5986	$-50.89	$0.00
07/08/2015	BILL	BEHLING, FRED H JR	$50.89	$50.89
07/30/2014	PAYMENT	BEHLING, FRED H JR & JUDITH A CHECK NUM: 5812	$-50.89	$0.00
07/10/2014	BILL	BEHLING, FRED H JR	$50.89	$50.89
08/06/2013	PAYMENT	BEHLING, FRED H & JUDITH A CHECK NUM: 5601	$-50.89	$0.00
07/16/2013	BILL	BEHLING, FRED H JR	$50.89	$50.89
07/23/2012	PAYMENT	BEHLING, FRED H JR & JUDITH A CHECK NUM: 5387	$-50.89	$0.00
07/10/2012	BILL	BEHLING, FRED H JR	$50.89	$50.89
08/09/2011	PAYMENT	BEHLING, JUDITH A CHECK NUM: 5154	$-50.89	$0.00
07/14/2011	BILL	BEHLING, FRED H JR	$50.89	$50.89
08/09/2010	PAYMENT	BEHLING, FRED H JR CHECK NUM: 4894	$-51.17	$0.00
07/14/2010	BILL	BEHLING, FRED H JR	$51.17	$51.17
08/20/2009	PAYMENT	BEHLING, FRED H JR CHECK NUM: 4626	$-51.17	$0.00
07/21/2009	BILL	BEHLING, FRED H JR	$51.17	$51.17
07/29/2008	PAYMENT	BEHLING, FRED H & JUDITH CHECK NUM: 4344	$-51.28	$0.00
07/14/2008	BILL	BEHLING, FRED H JR	$51.28	$51.28
08/09/2007	PAYMENT	BEHLING, FRED H JR CHECK NUM: 4090	$-51.28	$0.00
07/13/2007	BILL	BEHLING, FRED H JR	$51.28	$51.28
08/29/2006	PAYMENT	BEHLING, FRED H JR CHECK NUM: 3822	$-51.26	$0.00
07/19/2006	BILL	BEHLING, FRED H JR	$51.26	$51.26
08/17/2005	PAYMENT	BEHLING, FRED H JR CHECK NUM: 3539	$-51.20	$0.00
07/21/2005	BILL	BEHLING, FRED H JR	$51.20	$51.20
08/06/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	BEHLING, FRED H JR @	$51.28	$51.28
08/13/2003	PAYMENT	@	$-52.04	$0.00
07/01/2003	BILL	BEHLING, FRED H JR @	$52.04	$52.04