Tax Account 037-022-005

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Owners

RAMADAN, AUDREY A ROSS ET AL
2046 ARAB DR SE
TUMWATER, WA 98501-6843

HUFFMAN, SONYA RENA ET AL

087100780

Account Summary

Account ID	037-022-005
Account Type	Real Estate
Location	0 LUPINE ST/CHICKASAW ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-022-005

Account Type

Real Estate

Location

0 LUPINE ST/CHICKASAW ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.05

Total

$37.05

Paid

$37.05

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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$8.42	$46.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/06/2024	PAYMENT	ROSS, AUDREY CHECK 1149	$-37.05	$0.00
07/10/2024	BILL	RAMADAN, AUDREY A ROSS ET AL	$37.05	$37.05
07/27/2023	PAYMENT	ROSS, AUDREY CHECK NUM: 1105	$-37.05	$0.00
07/12/2023	BILL	RAMADAN, AUDREY A ROSS ET AL	$37.05	$37.05
08/10/2022	PAYMENT	ROSS, AUDREY CHECK NUM: 1136	$-37.06	$0.00
07/12/2022	BILL	RAMADAN, AUDREY A ROSS ET AL	$37.06	$37.06
07/26/2021	PAYMENT	AUDREY A ROSS CHECK BANK: WF INTERNET NUM: 021072603082281	$-39.36	$0.00
07/14/2021	BILL	RAMADAN, AUDREY A ROSS ET AL	$39.36	$39.36
04/13/2021	PAYMENT	AUDREY A ROSS CHECK NUM: 021041303143356	$-46.68	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.68	$46.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.30	$44.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.91	$41.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.53	$39.79
07/15/2020	BILL	RAMADAN, AUDREY A ROSS ET AL	$38.26	$38.26
07/30/2019	PAYMENT	SONYA R HUFFMAN CHECK BANK: WF INTERNET NUM: 019073003114606	$-37.97	$0.00
07/10/2019	BILL	RAMADAN, AUDREY A ROSS ET AL	$37.97	$37.97
07/31/2018	PAYMENT	SONYA R HUFFMAN CHECK BANK: WF INTERNET NUM: 018073103090727	$-37.83	$0.00
07/09/2018	BILL	RAMADAN, AUDREY A ROSS ET AL	$37.83	$37.83
08/17/2017	PAYMENT	HUFFMAN, SONYA CREDIT: D BANK: OP INTERNET NUM: 163171	$-34.57	$0.00
07/07/2017	BILL	RAMADAN, AUDREY A ROSS ET AL	$34.57	$34.57
08/15/2016	PAYMENT	HUFFMAN, SONYA RENA CREDIT: D BANK: OP INTERNET NUM: 01362Z	$-34.54	$0.00
07/08/2016	BILL	RAMADAN, AUDREY A ROSS	$34.54	$34.54
07/30/2015	PAYMENT	HUFFMAN, SONYA RENA & JOHN CHECK NUM: RENA	$-33.57	$0.00
07/08/2015	BILL	RAMADAN, AUDREY A ROSS	$33.57	$33.57
08/04/2014	PAYMENT	RAMADAN, AUDREY A ROSS CHECK NUM: 2502	$-34.57	$0.00
07/10/2014	BILL	RAMADAN, AUDREY A ROSS	$34.57	$34.57
07/22/2013	PAYMENT	ROSS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 020619	$-33.57	$0.00
07/16/2013	BILL	RAMADAN, AUDREY A ROSS	$33.57	$33.57
07/31/2012	PAYMENT	RAMADAN, AUDREY A ROSS CHECK NUM: 2247	$-33.57	$0.00
07/10/2012	BILL	RAMADAN, AUDREY A ROSS	$33.57	$33.57
08/09/2011	PAYMENT	RAMADAN, AUDREY A ROSS CHECK NUM: 1999	$-33.57	$0.00
07/14/2011	BILL	RAMADAN, AUDREY A ROSS	$33.57	$33.57
07/28/2010	PAYMENT	RAMADAN, AUDREY A ROSS CHECK NUM: 2091	$-33.75	$0.00
07/14/2010	BILL	RAMADAN, AUDREY A ROSS	$33.75	$33.75
09/17/2009	PAYMENT	RAMADAN, AUDREY A ROSS CHECK NUM: 2598	$-33.75	$0.00
07/21/2009	BILL	RAMADAN, AUDREY A ROSS	$33.75	$33.75
07/29/2008	PAYMENT	RAMADAN, AUDREY A ROSS CHECK NUM: 2515	$-33.75	$0.00
07/14/2008	BILL	RAMADAN, AUDREY A ROSS	$33.75	$33.75
08/06/2007	PAYMENT	RAMADAN, AUDREY A ROSS CHECK NUM: 2281	$-33.75	$0.00
07/13/2007	BILL	RAMADAN, AUDREY A ROSS	$33.75	$33.75
08/25/2006	PAYMENT	RAMADAN, AUDREY A ROSS CHECK NUM: 1648	$-33.74	$0.00
07/19/2006	BILL	RAMADAN, AUDREY A ROSS	$33.74	$33.74
08/25/2005	PAYMENT	ROSS, AUDREY CHECK NUM: 1422	$-33.70	$0.00
07/21/2005	BILL	RAMADAN, AUDREY A ROSS	$33.70	$33.70
08/27/2004	PAYMENT	@	$-34.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.34	$34.09
07/01/2004	BILL	RAMADAN, AUDREY A ROSS @	$33.75	$33.75
03/08/2004	PAYMENT	@	$-36.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.70	$36.45
07/01/2003	BILL	RAMADAN, AUDREY A ROSS @	$33.75	$33.75