Tax Account 045-003-003

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Owners

FURRH, LARRY W
24031 SE 277TH PL
MAPLE VALLEY, WA 98038-5145

Account Summary

Account ID	045-003-003
Account Type	Real Estate
Location	588 HOLIDAY DR
Balance	$31.79
Currently Due	$0.00

Account ID

045-003-003

Account Type

Real Estate

Location

588 HOLIDAY DR

Balance

$31.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.93
Total	$404.93
Paid	$373.14
Balance	$31.79
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$404.93

Total

$404.93

Paid

$373.14

Balance

$31.79

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.51	$0.00	$93.51	$93.51	$0.00
2	10/07/2024	10/17/2024	Paid	$103.80	$0.00	$103.80	$103.80	$0.00
3	01/06/2025	01/16/2025	Paid	$103.80	$0.00	$103.80	$103.80	$0.00
4	03/03/2025	03/13/2025	Due	$103.82	$0.00	$103.82	$72.03	$31.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.35	$0.00	$362.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$351.87	$0.00	$351.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$372.47	$0.00	$372.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$362.61	$13.27	$375.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$351.44	$10.69	$362.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$291.43	$10.27	$301.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$259.52	$20.54	$280.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$249.29	$10.36	$259.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$249.29	$2.49	$251.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$251.03	$29.53	$280.56	$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	2.21	.18	.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
08/30/2024	PAYMENT	LAURIE A BRADSH SYS WF - 024081503073346 ORIG: EBOX	$-373.14	$31.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.79	$404.93
08/30/2024	ADJUSTMENT	LAURIE A BRADSH EBOX WF - 024081503073346 VOIDED PAYMENT: 930566. REASON: AMENDMENT TO RE 2025	$373.14	$373.14
08/15/2024	PAYMENT	LAURIE A BRADSH EBOX WF - 024081503073346	$-373.14	$0.00
07/10/2024	BILL	FURRH, LARRY W	$373.14	$373.14
08/09/2023	PAYMENT	LAURIE A BRADSH CHECK BANK: WF INTERNET NUM: 023080903068784	$-362.35	$0.00
07/12/2023	BILL	FURRH, LARRY W	$362.35	$362.35
08/18/2022	PAYMENT	LAURIE A BRADSH CHECK BANK: WF INTERNET NUM: 022081803075863	$-351.87	$0.00
07/12/2022	BILL	FURRH, LARRY W	$351.87	$351.87
08/25/2021	PAYMENT	FURRH, LARRY W CHECK NUM: 25842153	$-17.29	$0.00
08/16/2021	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 0000155047	$-233.26	$17.29
08/11/2021	PAYMENT	BRADSHAW, LAURIE A CHECK NUM: 155048	$-121.92	$250.55
07/14/2021	BILL	FURRH, LARRY W	$372.47	$372.47
02/26/2021	PAYMENT	FURRH, LARRY CHECK NUM: 0005187812	$-103.91	$0.00
01/26/2021	PAYMENT	FURRH, LARRY CHECK NUM: 0002073968	$-90.65	$103.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.93	$194.56
12/01/2020	PAYMENT	FURRH, LARRY CHECK NUM: 0039699813	$-90.66	$189.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.71	$280.29
09/22/2020	PAYMENT	FURRH, LARRY CHECK NUM: 0031600620	$-90.66	$275.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.63	$366.24
07/15/2020	BILL	FURRH, LARRY W	$362.61	$362.61
04/14/2020	PAYMENT	FURRH, LARRY CHECK NUM: 12639156	$-3.64	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.14	$3.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$3.50
02/25/2020	PAYMENT	FURRH, LARRY CHECK NUM: 0005915269	$-87.57	$3.50
01/27/2020	PAYMENT	FURRH, LARRY CHECK NUM: 0002167359	$-87.57	$91.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.50	$178.64
12/17/2019	PAYMENT	FURRH, LARRY W CHECK NUM: 0046013345	$-3.50	$175.14
11/26/2019	PAYMENT	FURRH, LARRY W CHECK NUM: 0043161187	$-87.57	$178.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.50	$266.21
10/15/2019	PAYMENT	BRADSHAW, LAURIE A CHECK NUM: 0000155035	$-3.55	$262.71
09/23/2019	PAYMENT	FURRH, LARRY W CHECK NUM: 0034729631	$-88.73	$266.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.55	$354.99
07/10/2019	BILL	FURRH, LARRY W	$351.44	$351.44
03/05/2019	PAYMENT	FURRH, LARRY CHECK NUM: 7883679	$-72.56	$0.00
12/24/2018	PAYMENT	FURRH, LARRY W CHECK NUM: 0050383802	$-72.56	$72.56
11/20/2018	PAYMENT	FURRH, LARRY W CHECK NUM: 0045984650	$-156.58	$145.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.32	$301.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.95	$294.38
07/09/2018	BILL	FURRH, LARRY W	$291.43	$291.43
04/23/2018	PAYMENT	FURRH, LARRY W CHECK NUM: 0015769126	$-213.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.55	$213.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.42	$201.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.57	$195.14
08/01/2017	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 1801	$-66.95	$192.57
07/07/2017	BILL	FURRH, LARRY W	$259.52	$259.52
04/04/2017	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 0000155007	$-42.74	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$42.74
12/30/2016	PAYMENT	FURRH, LARRY WAYNE CHECK NUM: 016123003162633	$-21.22	$41.10
12/27/2016	PAYMENT	BRADSHAW, LAURIE CREDIT: D	$-62.32	$62.32
12/07/2016	PAYMENT	FURRH, LARRY W CHECK NUM: EBOX PYMT	$-133.37	$124.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$258.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$251.78
07/08/2016	BILL	FURRH, LARRY W	$249.29	$249.29
03/07/2016	PAYMENT	FURRH, LARRY W CHECK NUM: 016030703059223	$-62.42	$0.00
01/05/2016	PAYMENT	FURRH, LARRY WAYNE CHECK NUM: 0016584992	$-62.32	$62.42
09/21/2015	PAYMENT	FURRH, LARRY WAYNE CHECK NUM: 0084009123	$-127.04	$124.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$251.78
07/08/2015	BILL	FURRH, LARRY W	$249.29	$249.29
05/18/2015	PAYMENT	FURRH, LARRY W CASH	$-214.30	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$214.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.24	$207.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.24	$196.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$189.82
09/16/2014	PAYMENT	FURRH, LARRY/ENERGY SERVICE & CREDIT: D	$-66.26	$187.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.55	$253.58
07/10/2014	BILL	FURRH, LARRY W	$251.03	$251.03
08/14/2013	PAYMENT	LARRY WAYNE FUR CHECK BANK: WF INTERNET NUM: 013081403049406	$-245.83	$0.00
07/16/2013	BILL	FURRH, LARRY W	$245.83	$245.83
08/01/2012	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 49977187	$-245.37	$0.00
07/10/2012	BILL	FURRH, LARRY W	$245.37	$245.37
08/22/2011	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 5316221	$-246.11	$0.00
07/14/2011	BILL	FURRH, LARRY W	$246.11	$246.11
03/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 46115673	$-2.72	$0.00
03/28/2011	AMENDMENT	Removed pen, too small to bill	$-0.11	$2.72
03/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 46115673	$2.72	$2.83
03/28/2011	VOID	ENERGY SERVICE AND SUPPLY CHECK NUM: 46115673	$-2.72	$0.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.83
03/08/2011	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 38118641	$-62.85	$2.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$65.57
01/05/2011	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 4063	$-62.85	$65.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$128.32
10/08/2010	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 39096	$-62.85	$128.22
09/03/2010	PAYMENT	FURRH, LARRY W CHECK NUM: 62595	$-62.88	$191.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.52	$253.95
07/14/2010	BILL	FURRH, LARRY W	$251.43	$251.43
03/15/2010	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 7447	$-19.28	$0.00
03/15/2010	AMENDMENT	adjust to amount paid	$-0.77	$19.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.77	$20.05
03/05/2010	PAYMENT	ENERGY SERVICE & SUPPLY CHECK NUM: 83218822	$-239.80	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.81	$259.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.03	$248.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.44	$242.24
07/21/2009	BILL	FURRH, LARRY W	$239.80	$239.80
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1774	$-218.63	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-2.22	$218.63
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1774	$218.63	$220.85
09/11/2008	VOID	ENERGY SERVICE AND SUPPLY, INC CHECK NUM: 1774	$-218.63	$2.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.22	$220.85
07/14/2008	BILL	FURRH, LARRY W	$218.63	$218.63
08/03/2007	PAYMENT	DOWN HOME PROPERTIES CHECK NUM: 057271020	$-216.16	$0.00
07/13/2007	BILL	FURRH, LARRY W	$216.16	$216.16
05/21/2007	PAYMENT	FURRH LARRY W CHECK NUM: 1707	$-12.91	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$5.91
09/14/2006	PAYMENT	DOWN HOME PROPERTIES LLC CHECK NUM: 85191	$-398.06	$5.68
09/05/2006	INTEREST	Monthly Interest	$1.32	$403.74
08/02/2006	INTEREST	Monthly Interest	$1.32	$402.42
07/19/2006	BILL	FURRH LARRY W	$215.53	$401.10
07/03/2006	INTEREST	Monthly Interest	$1.32	$185.57
06/01/2006	INTEREST	Monthly Interest	$1.32	$184.25
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$182.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.54	$175.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.30	$166.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$161.09
09/13/2005	PAYMENT	DOWN HOME PROPERTIES CREDIT: B NUM: 910147090	$-307.43	$158.97
09/02/2005	INTEREST	Monthly Interest	$1.77	$466.40
08/02/2005	INTEREST	Monthly Interest	$1.77	$464.63
07/21/2005	BILL	FURRH LARRY W	$211.99	$462.86
07/01/2004	PAYMENT	@	$-13.80	$250.87
07/01/2004	PENALTY	Penalty 04-05	$52.61	$264.67
07/01/2004	BILL	FURRH LARRY W @	$212.06	$212.06
07/01/2003	PAYMENT	FURRH LARRY W @	$-238.04	$0.00
07/01/2003	BILL	FURRH LARRY W @	$238.04	$238.04