Tax Account 037-036-003

Print Page · · Payments Cart · New Search

Owners

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

818794

Account Summary

Account ID	037-036-003
Account Type	Real Estate
Location	0 GERANIUM ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-036-003

Account Type

Real Estate

Location

0 GERANIUM ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$55.69
Paid	$55.69
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

$44.01

Total

$55.69

Paid

$55.69

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	$44.01	$1.76	$44.01	$45.77	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.20	$0.00	$2.20	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.64	$0.00	$2.64	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.08	$0.00	$5.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$383.14	$427.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$28.15	$74.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$29.95	$75.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$26.47	$71.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$1.65	$42.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$8.85	$49.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
03/31/2025	PAYMENT	"JAMES MBUTHIA" ONLINE	$-55.69	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$55.69
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$53.69
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$50.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$47.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	MBUTHIA, JAMES K	$44.01	$44.01
08/28/2023	PAYMENT	KANGIRI, JAMES CREDIT: D BANK: OP INTERNET NUM: 143539	$-44.01	$0.00
07/12/2023	BILL	MBUTHIA, JAMES K	$44.01	$44.01
04/25/2023	PAYMENT	MBUTHIA, JAMES (TAX SALE) CHECK NUM: TAX SALE	$-131.38	$0.00
04/25/2023	PAYMENT	MBUTHIA, JAMES (TAX SALE) CHECK NUM: TAX SALE	$-518.04	$131.38
04/03/2023	INTEREST	Monthly Interest	$1.15	$649.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.08	$648.27
03/01/2023	INTEREST	Monthly Interest	$1.15	$645.19
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$644.04
02/01/2023	INTEREST	Monthly Interest	$1.15	$544.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$542.89
01/03/2023	INTEREST	Monthly Interest	$1.15	$540.25
12/01/2022	INTEREST	Monthly Interest	$1.15	$539.10
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$23.46	$537.95
11/01/2022	INTEREST	Monthly Interest	$1.15	$514.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$513.34
10/04/2022	INTEREST	Monthly Interest	$1.15	$511.14
09/01/2022	INTEREST	Monthly Interest	$1.15	$509.99
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$508.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$258.84
08/01/2022	INTEREST	Monthly Interest	$1.15	$257.08
07/12/2022	BILL	ELKO CO TREAS TR	$44.02	$255.93
07/01/2022	INTEREST	Monthly Interest	$1.15	$211.91
06/01/2022	INTEREST	Monthly Interest	$1.15	$210.76
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$209.61
05/02/2022	INTEREST	Monthly Interest	$0.76	$202.61
04/01/2022	INTEREST	Monthly Interest	$0.76	$201.85
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$201.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.27	$193.76
03/01/2022	INTEREST	Monthly Interest	$0.76	$190.49
02/01/2022	INTEREST	Monthly Interest	$0.76	$189.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.81	$188.97
01/03/2022	INTEREST	Monthly Interest	$0.76	$186.16
12/01/2021	INTEREST	Monthly Interest	$0.76	$185.40
11/01/2021	INTEREST	Monthly Interest	$0.76	$184.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$183.88
10/01/2021	INTEREST	Monthly Interest	$0.76	$181.54
09/01/2021	INTEREST	Monthly Interest	$0.76	$180.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$180.02
08/02/2021	INTEREST	Monthly Interest	$0.76	$178.15
07/14/2021	BILL	BREWER, MAX & ROBERTA TR	$46.78	$177.39
07/02/2021	INTEREST	Monthly Interest	$0.76	$130.61
05/31/2021	INTEREST	Monthly Interest	$0.38	$129.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$129.47
04/30/2021	INTEREST	Monthly Interest	$0.38	$122.47
03/31/2021	INTEREST	Monthly Interest	$0.38	$122.09
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.19	$121.71
02/26/2021	INTEREST	Monthly Interest	$0.38	$118.52
01/29/2021	INTEREST	Monthly Interest	$0.38	$118.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.74	$117.76
12/31/2020	INTEREST	Monthly Interest	$0.38	$115.02
11/30/2020	INTEREST	Monthly Interest	$0.38	$114.64
10/29/2020	INTEREST	Monthly Interest	$0.38	$114.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.28	$113.88
09/30/2020	INTEREST	Monthly Interest	$0.38	$111.60
08/31/2020	INTEREST	Monthly Interest	$0.38	$111.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$110.84
07/15/2020	INTEREST	Monthly Interest	$0.38	$109.02
07/15/2020	BILL	BREWER, MAX & ROBERTA TR	$45.60	$108.64
06/30/2020	INTEREST	Monthly Interest	$0.38	$63.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.38	$62.66
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$62.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.17	$55.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.72	$52.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$49.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	BREWER, MAX & ROBERTA TR	$45.31	$45.31
07/31/2018	PAYMENT	BREWER, MAX & KRISTIE K CHECK NUM: 1548	$-45.14	$0.00
07/09/2018	BILL	BREWER, MAX & ROBERTA TR	$45.14	$45.14
08/10/2017	PAYMENT	BREWER, MAX & ROBERTA CHECK NUM: 1349	$-41.23	$0.00
07/07/2017	BILL	BREWER, MAX & ROBERTA TR	$41.23	$41.23
09/27/2016	PAYMENT	BREWER, MAX & ROBERTA TR CHECK NUM: 1250	$-42.85	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	BREWER, MAX & ROBERTA TR	$41.20	$41.20
04/01/2016	PAYMENT	BREWER, MAX & ROBERTA TR CHECK NUM: 5256	$-49.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.82	$49.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.41	$46.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.01	$43.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.84
07/08/2015	BILL	BREWER, MAX & ROBERTA TR	$40.23	$40.23
08/07/2014	PAYMENT	BREWER, MAX & ROBERTA A CHECK NUM: 5698	$-41.23	$0.00
07/10/2014	BILL	BREWER, MAX & ROBERTA TR	$41.23	$41.23
08/08/2013	PAYMENT	BREWER, MAX & ROBERTA TR CHECK NUM: 5053	$-40.23	$0.00
07/16/2013	BILL	BREWER, MAX & ROBERTA TR	$40.23	$40.23
07/24/2012	PAYMENT	BREWER, MAX & ROBERTA TR CHECK NUM: 5450	$-40.23	$0.00
07/10/2012	BILL	BREWER, MAX & ROBERTA TR	$40.23	$40.23
08/02/2011	PAYMENT	THEIMER, JAMES E CHECK NUM: 1503	$-40.23	$0.00
07/14/2011	BILL	THEIMER, JAMES E	$40.23	$40.23
03/31/2011	PAYMENT	ROBERTA A BREWER CHECK NUM: 1501	$-1.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$1.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.09	$1.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.70
09/07/2010	PAYMENT	THEIMER, JAMES E/ROBERTA A BRE CHECK NUM: 1046	$-40.45	$1.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	THEIMER, JAMES E	$40.45	$40.45
04/02/2010	PAYMENT	THEIMER, JAMES E CHECK NUM: 1035	$-0.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$0.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$0.71
09/15/2009	PAYMENT	THEIMER, JAMES E CHECK NUM: 1002	$-97.48	$0.68
09/01/2009	INTEREST	Monthly Interest	$0.34	$98.16
08/03/2009	INTEREST	Monthly Interest	$0.34	$97.82
07/21/2009	BILL	THEIMER, JAMES E	$40.45	$97.48
07/01/2009	INTEREST	Monthly Interest	$0.34	$57.03
06/01/2009	INTEREST	Monthly Interest	$0.34	$56.69
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$56.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.83	$49.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.43	$46.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.02	$44.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$42.07
07/14/2008	BILL	THEIMER, JAMES E	$40.45	$40.45
07/30/2007	PAYMENT	THEIMER, JAMES E CHECK NUM: 1253	$-40.45	$0.00
07/13/2007	BILL	THEIMER, JAMES E	$40.45	$40.45
08/17/2006	PAYMENT	THEIMER, JAMES E CHECK NUM: 1062	$-40.44	$0.00
07/19/2006	BILL	THEIMER, JAMES E	$40.44	$40.44
08/18/2005	PAYMENT	JAMES THEIMER CHECK NUM: 1168	$-40.39	$0.00
07/21/2005	BILL	THEIMER, JAMES E	$40.39	$40.39
07/28/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	THEIMER, JAMES E @	$40.45	$40.45
08/07/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	THEIMER, JAMES E @	$40.45	$40.45