Tax Account 035-012-007

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Owners

LYONS, TRACIE E & JEANETTE
7014 48TH AVE E
TACOMA, WA 98443-2313

Account Summary

Account ID	035-012-007
Account Type	Real Estate
Location	0 MUNCHKIN DR
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	2025/2026 REAL ESTATE TAXES
Original	$75.95
Total	$75.95
Paid	$75.95
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$75.95	$0.00	$0.00	$75.95	$75.95	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$76.94	$0.00	$0.00	$76.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$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	.99	.00	.00
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
07/30/2025	PAYMENT	TRACIE E LYONS CHECK (LOCKBOX-LA) - 3556	$-75.95	$0.00
07/11/2025	BILL	LYONS, TRACIE E & JEANETTE	$75.95	$75.95
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	LYONS, TRACIE E SYS 3509 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	LYONS, TRACIE E CHECK 3509 VOIDED PAYMENT: 915079. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/25/2024	PAYMENT	LYONS, TRACIE E CHECK 3509	$-73.34	$0.00
07/10/2024	BILL	LYONS, TRACIE E & JEANETTE	$73.34	$73.34
08/03/2023	PAYMENT	LYONS, TRACIE E CHECK NUM: 3462	$-68.04	$0.00
07/12/2023	BILL	LYONS, TRACIE E & JEANETTE	$68.04	$68.04
07/25/2022	PAYMENT	LYONS, TRACIE E CHECK NUM: 3404	$-63.16	$0.00
07/12/2022	BILL	LYONS, TRACIE E & JEANETTE	$63.16	$63.16
07/28/2021	PAYMENT	LYONS, TRACIE E CHECK NUM: 3342	$-58.61	$0.00
07/14/2021	BILL	LYONS, TRACIE E & JEANETTE	$58.61	$58.61
08/04/2020	PAYMENT	LYONS, TRACIE E CHECK NUM: 3286	$-54.94	$0.00
07/15/2020	BILL	LYONS, TRACIE E & JEANETTE	$54.94	$54.94
08/16/2019	PAYMENT	LYONS, TRACIE E CHECK NUM: 3219	$-52.78	$0.00
07/10/2019	BILL	LYONS, TRACIE E & JEANETTE	$52.78	$52.78
07/23/2018	PAYMENT	LYONS, TRACIE E CHECK NUM: 3149	$-50.21	$0.00
07/09/2018	BILL	LYONS, TRACIE E & JEANETTE	$50.21	$50.21
07/24/2017	PAYMENT	LYONS, TRACIE E CHECK NUM: 3120	$-45.84	$0.00
07/07/2017	BILL	LYONS, TRACIE E & JEANETTE	$45.84	$45.84
07/22/2016	PAYMENT	LYONS, TRACIE E CHECK NUM: 3066	$-45.81	$0.00
07/08/2016	BILL	LYONS, TRACIE E & JEANETTE	$45.81	$45.81
09/28/2015	PAYMENT	LYONS, TRACIE E CHECK NUM: 2884	$-44.84	$0.00
09/28/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.79	$44.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	LYONS, TRACIE E & JEANETTE	$44.84	$44.84
07/25/2014	PAYMENT	LYONS, TRACIE E CHECK NUM: 2810	$-45.84	$0.00
07/10/2014	BILL	LYONS, TRACIE E & JEANETTE	$45.84	$45.84
07/24/2013	PAYMENT	LYONS, TRACIE E CHECK NUM: 2691	$-44.84	$0.00
07/16/2013	BILL	LYONS, TRACIE E & JEANETTE	$44.84	$44.84
07/26/2012	PAYMENT	LYONS, TRACIE E & JEANETTE R CHECK NUM: 2437	$-44.84	$0.00
07/10/2012	BILL	LYONS, TRACIE E & JEANETTE	$44.84	$44.84
07/28/2011	PAYMENT	LYONS, TRACIE E & JEANETTE CHECK NUM: 1929	$-44.84	$0.00
07/14/2011	BILL	LYONS, TRACIE E & JEANETTE	$44.84	$44.84
07/29/2010	PAYMENT	LYONS, TRACIE E & JEANETTE CHECK NUM: 2082	$-45.09	$0.00
07/14/2010	BILL	LYONS, TRACIE E & JEANETTE	$45.09	$45.09
08/06/2009	PAYMENT	LYONS, TRACIE E & JEANETTE CHECK NUM: 1954	$-45.09	$0.00
07/21/2009	BILL	LYONS, TRACIE E & JEANETTE	$45.09	$45.09
07/28/2008	PAYMENT	LYONS, TRACIE E & JEANETTE CHECK NUM: 1668	$-46.12	$0.00
07/14/2008	BILL	LYONS, TRACIE E & JEANETTE	$46.12	$46.12
07/31/2007	PAYMENT	LYONS, TRACIE E & JEANETTE CHECK NUM: 1344	$-46.12	$0.00
07/13/2007	BILL	LYONS, TRACIE E & JEANETTE	$46.12	$46.12
08/02/2006	PAYMENT	LYONS, TRACIE E & JEANETTE CHECK NUM: 1040	$-46.11	$0.00
07/19/2006	BILL	LYONS, TRACIE E & JEANETTE	$46.11	$46.11
08/19/2005	PAYMENT	LYONS, TRACIE E & JEANETTE CHECK NUM: 9723	$-46.05	$0.00
07/21/2005	BILL	LYONS, TRACIE E & JEANETTE	$46.05	$46.05
07/28/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	LYONS, TRACIE E & JEAN @	$46.12	$46.12
07/30/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	LYONS, TRACIE E & JEAN @	$27.05	$27.05