Tax Account 031-023-001

Print Page · · Payments Cart · New Search

Owners

WARNER, TIMOTHY E
1205 S 1ST ST
DAYTON, WA 99328-1507

742862

Account Summary

Account ID	031-023-001
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-023-001

Account Type

Real Estate

Location

0 TURQUOISE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$12.70
Paid	$12.70
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.70

Total

$12.70

Paid

$12.70

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.70	$0.00	$12.70	$12.70	$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	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.55	$14.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	WARNER, TIMOTHY E CHECK 5056	$-12.70	$0.00
07/10/2024	BILL	WARNER, TIMOTHY E	$12.70	$12.70
08/01/2023	PAYMENT	WARNER, TIMOTHY E CHECK NUM: 4976	$-12.70	$0.00
07/12/2023	BILL	WARNER, TIMOTHY E	$12.70	$12.70
07/26/2022	PAYMENT	WARNER, TIMOTHY E CHECK NUM: 4871	$-12.70	$0.00
07/12/2022	BILL	WARNER, TIMOTHY E	$12.70	$12.70
08/02/2021	PAYMENT	WARNER, TIMOTHY E CHECK NUM: 4742	$-12.96	$0.00
07/14/2021	BILL	WARNER, TIMOTHY E	$12.96	$12.96
08/04/2020	PAYMENT	WARNER, TIMOTHY E CHECK NUM: 4605/4606	$-12.69	$0.00
07/15/2020	BILL	WARNER, TIMOTHY E	$12.69	$12.69
08/01/2019	PAYMENT	WARNER, TIMOTHY E CHECK NUM: 4511	$-12.03	$0.00
07/10/2019	BILL	WARNER, TIMOTHY E	$12.03	$12.03
08/07/2018	PAYMENT	WARNER, TIMOTHY E CHECK NUM: 4286	$-16.32	$0.00
07/09/2018	BILL	LANDTASTIC PROPERTIES LLC	$16.32	$16.32
09/11/2017	PAYMENT	WENDT, DEBORAH M CHECK NUM: 2708	$-16.56	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.66	$16.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	WENDT, GEORGE & DEBORAH	$16.56	$16.56
07/29/2016	PAYMENT	WENDT, DEBORAH M CHECK NUM: 2624	$-13.81	$0.00
07/08/2016	BILL	WENDT, GEORGE & DEBORAH	$13.81	$13.81
09/17/2015	PAYMENT	WENDT, DEBORAH CHECK NUM: 2548	$-14.36	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	WENDT, GEORGE & DEBORAH	$13.81	$13.81
08/04/2014	PAYMENT	WENDT, DEBI CREDIT: D BANK: OP INTERNET NUM: 02100C	$-15.07	$0.00
07/10/2014	BILL	WENDT, GEORGE & DEBORAH	$15.07	$15.07
04/30/2014	PAYMENT	WENDT, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 03729C	$-16.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	WENDT, GEORGE & DEBORAH	$13.81	$13.81
08/08/2012	PAYMENT	WENDT, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 05707C	$-13.81	$0.00
07/10/2012	BILL	WENDT, GEORGE & DEBORAH	$13.81	$13.81
08/22/2011	PAYMENT	WENDT, GEORGE & DEBORAH CHECK NUM: 3103	$-13.81	$0.00
07/14/2011	BILL	WENDT, GEORGE & DEBORAH	$13.81	$13.81
08/23/2010	PAYMENT	DEBORAH WENDT CREDIT: D BANK: OP INTERNET NUM: 08150C	$-13.89	$0.00
07/14/2010	BILL	WENDT, GEORGE & DEBORAH	$13.89	$13.89
09/17/2009	PAYMENT	WENDT, GEORGE & DEBORAH CHECK NUM: 2876	$-13.89	$0.00
07/21/2009	BILL	WENDT, GEORGE & DEBORAH	$13.89	$13.89
07/28/2008	PAYMENT	WENDT, GEORGE & DEBORAH CHECK NUM: 2747	$-13.66	$0.00
07/14/2008	BILL	WENDT, GEORGE & DEBORAH	$13.66	$13.66
09/06/2007	PAYMENT	WENDT, GEORGE & DEBORAH CHECK NUM: 2608	$-13.66	$0.00
07/13/2007	BILL	WENDT, GEORGE & DEBORAH	$13.66	$13.66
08/11/2006	PAYMENT	WENDT, GEORGE & DEBORAH CHECK NUM: 2400	$-13.65	$0.00
07/19/2006	BILL	WENDT, GEORGE & DEBORAH	$13.65	$13.65
08/19/2005	PAYMENT	GEORGE WENDT CHECK NUM: 2130	$-13.64	$0.00
07/21/2005	BILL	WENDT, GEORGE & DEBORAH	$13.64	$13.64
09/13/2004	PAYMENT	@	$-13.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.14	$13.80
07/01/2004	BILL	BRINK, CHARLES & DOROT @	$13.66	$13.66
08/26/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BRINK, CHARLES & DOROT @	$13.65	$13.65