Tax Account 034-028-003

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Owners

BEEKLEY, THOMAS
13427 10TH AVE S
BURIEN, WA 98168-2770

Account Summary

Account ID	034-028-003
Account Type	Real Estate
Location	0 9TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BEEKLEY, THOMAS	$19.73	$19.73
08/20/2024	PAYMENT	BEEKLEY, TOM CHECK MO	$-20.72	$0.00
07/10/2024	BILL	BEEKLEY, THOMAS	$20.72	$20.72
08/15/2023	PAYMENT	BEEKLEY, THOMAS CHECK NUM: MO	$-20.72	$0.00
07/12/2023	BILL	BEEKLEY, THOMAS	$20.72	$20.72
08/10/2022	PAYMENT	BEEKLEY, TOM CHECK NUM: MO 19008809356	$-20.73	$0.00
07/12/2022	BILL	BEEKLEY, THOMAS	$20.73	$20.73
08/16/2021	PAYMENT	BEEKLEY, THOMAS CHECK NUM: MO	$-21.94	$0.00
07/14/2021	BILL	BEEKLEY, THOMAS	$21.94	$21.94
08/05/2020	PAYMENT	BEEKLEY, TOM CHECK NUM: MO	$-20.59	$0.00
07/15/2020	BILL	BEEKLEY, THOMAS	$20.59	$20.59
08/14/2019	PAYMENT	BEEKLEY, THOMAS CHECK NUM: MO	$-19.64	$0.00
07/10/2019	BILL	BEEKLEY, THOMAS	$19.64	$19.64
08/22/2018	PAYMENT	BEEKLEY, THOMAS CHECK NUM: MO	$-18.71	$0.00
07/09/2018	BILL	BEEKLEY, THOMAS	$18.71	$18.71
07/26/2017	PAYMENT	BEEKLEY, THOMAS CHECK NUM: MO	$-17.14	$0.00
07/07/2017	BILL	BEEKLEY, THOMAS	$17.14	$17.14
07/26/2016	PAYMENT	BEEKLEY, JANET H CHECK NUM: 4451	$-17.11	$0.00
07/08/2016	BILL	BEEKLEY, THOMAS	$17.11	$17.11
08/07/2015	PAYMENT	BEEKLEY, THOMAS CHECK NUM: MO	$-16.14	$0.00
07/08/2015	BILL	BEEKLEY, THOMAS	$16.14	$16.14
08/26/2014	PAYMENT	BEEKLEY, TOM CHECK NUM: MO	$-17.14	$0.00
07/10/2014	BILL	BEEKLEY, THOMAS	$17.14	$17.14
09/18/2013	PAYMENT	BEEKLEY, THOMAS CHECK NUM: MO	$-26.72	$0.00
09/18/2013	AMENDMENT	AMT TOO SMALL TOR EBILL	$-0.02	$26.72
09/18/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.65	$26.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$27.39
09/03/2013	INTEREST	Monthly Interest	$0.01	$26.74
08/01/2013	INTEREST	Monthly Interest	$0.01	$26.73
07/16/2013	BILL	BEEKLEY, THOMAS	$16.14	$26.72
07/01/2013	INTEREST	Monthly Interest	$0.01	$10.58
06/03/2013	INTEREST	Monthly Interest	$0.01	$10.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$10.56
03/18/2013	PAYMENT	BEEKLEY, THOMAS CHECK NUM: MO	$-16.14	$3.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.13	$19.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$18.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$17.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	BEEKLEY, THOMAS	$16.14	$16.14
10/11/2011	PAYMENT	BEEKLEY, TOM CHECK NUM: MO	$-16.14	$0.00
10/11/2011	AMENDMENT	Removing pen, too small to bil	$-0.65	$16.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	BEEKLEY, THOMAS	$16.14	$16.14
04/22/2011	PAYMENT	BEEKLEY, THOMAS CHECK NUM: MO	$-19.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.12	$19.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$18.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	BEEKLEY, THOMAS	$16.07	$16.07
10/26/2009	PAYMENT	BEEKLEY, THOMAS CHECK NUM: MO	$-20.64	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$20.64
09/21/2009	PAYMENT	BEEKLEY, THOMAS CHECK NUM: MO	$-20.00	$20.03
09/21/2009	ADJUSTMENT	MONEY ORDER WRONG AMOUNT NUM: 568209	$14.17	$40.03
09/18/2009	VOID	BEEKLEY, THOMAS CHECK NUM: 568209	$-14.17	$25.86
09/01/2009	INTEREST	Monthly Interest	$0.12	$40.03
08/03/2009	INTEREST	Monthly Interest	$0.12	$39.91
07/21/2009	BILL	BEEKLEY, THOMAS	$15.26	$39.79
07/01/2009	INTEREST	Monthly Interest	$0.12	$24.53
06/01/2009	INTEREST	Monthly Interest	$0.12	$24.41
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$24.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.99	$17.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.85	$16.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$15.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	BEEKLEY, THOMAS	$14.17	$14.17
09/05/2007	PAYMENT	BEEKLEY, THOMAS CHECK NUM: MO	$-15.00	$0.00
09/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.83	$15.00
07/13/2007	BILL	BEEKLEY, THOMAS	$14.17	$14.17
05/01/2007	PAYMENT	BEEKLEY, THOMAS CHECK NUM: MO	$-18.00	$0.00
05/01/2007	AMENDMENT	overpayment to small to refund	$0.71	$18.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.99	$17.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$16.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$15.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	BEEKLEY, THOMAS	$14.17	$14.17
09/27/2005	PAYMENT	BEEKLEY, THOMAS CHECK NUM: MO	$-14.72	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
07/21/2005	BILL	BEEKLEY, THOMAS	$14.15	$14.15
11/01/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	BEEKLEY, THOMAS @	$14.17	$14.17
10/08/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	BEEKLEY, THOMAS @	$14.17	$14.17