Tax Account 045-025-042

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Owners

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

729819

Account Summary

Account ID	045-025-042
Account Type	Real Estate
Location	878 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

045-025-042

Account Type

Real Estate

Location

878 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.96
Total	$454.96
Paid	$454.96
Balance	$0.00
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

$454.96

Total

$454.96

Paid

$454.96

Balance

$0.00

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	$104.89	$0.00	$104.89	$104.89	$0.00
2	10/07/2024	10/17/2024	Paid	$116.69	$0.00	$116.69	$116.69	$0.00
3	01/06/2025	01/16/2025	Paid	$116.69	$0.00	$116.69	$116.69	$0.00
4	03/03/2025	03/13/2025	Paid	$116.69	$0.00	$116.69	$116.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.61	$0.00	$406.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$394.84	$0.00	$394.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$414.27	$0.00	$414.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$402.11	$4.24	$406.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$389.78	$0.00	$389.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$378.45	$0.00	$378.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$336.50	$11.68	$348.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$324.03	$9.72	$333.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$324.03	$3.24	$327.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$323.01	$36.01	$359.02	$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	2.39	.00	.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
09/25/2024	PAYMENT	LAURIE A BRADSH EBOX WF - 024092503055122	$-36.21	$0.00
08/30/2024	PAYMENT	LAURIE A BRADSH SYS WF - 024081503073348 ORIG: EBOX	$-418.75	$36.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.21	$454.96
08/30/2024	ADJUSTMENT	LAURIE A BRADSH EBOX WF - 024081503073348 VOIDED PAYMENT: 930568. REASON: AMENDMENT TO RE 2025	$418.75	$418.75
08/15/2024	PAYMENT	LAURIE A BRADSH EBOX WF - 024081503073348	$-418.75	$0.00
07/10/2024	BILL	FURRH, LARRY WAYNE	$418.75	$418.75
08/09/2023	PAYMENT	LAURIE A BRADSH CHECK BANK: WF INTERNET NUM: 023080903068783	$-406.61	$0.00
07/12/2023	BILL	FURRH, LARRY WAYNE	$406.61	$406.61
08/18/2022	PAYMENT	LAURIE A BRADSH CHECK BANK: WF INTERNET NUM: 022081803075862	$-394.84	$0.00
07/12/2022	BILL	FURRH, LARRY WAYNE	$394.84	$394.84
08/11/2021	PAYMENT	BRADSHAW, LAURIE A CHECK NUM: 155048	$-263.02	$0.00
08/11/2021	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 155046	$-155.49	$263.02
08/02/2021	INTEREST	Monthly Interest	$0.03	$418.51
07/14/2021	BILL	FURRH, LARRY WAYNE	$414.27	$418.48
07/02/2021	INTEREST	Monthly Interest	$0.03	$4.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.16	$4.18
09/08/2020	PAYMENT	BRADSHAW, LAURIE A CHECK NUM: 0000155039	$-402.11	$4.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.02	$406.13
07/15/2020	BILL	FURRH, LARRY WAYNE	$402.11	$402.11
08/05/2019	PAYMENT	BRADSHAW, LAURIE A CHECK NUM: 155032	$-389.78	$0.00
07/10/2019	BILL	FURRH, LARRY WAYNE	$389.78	$389.78
07/31/2018	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 0018223941	$-378.45	$0.00
07/09/2018	BILL	FURRH, LARRY WAYNE	$378.45	$378.45
04/02/2018	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 0000155017	$-178.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.34	$178.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.34	$170.20
09/29/2017	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 00000155023	$-83.43	$166.86
08/02/2017	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 155018	$-86.21	$250.29
07/07/2017	BILL	FURRH, LARRY WAYNE & KAREN KAY	$336.50	$336.50
04/04/2017	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 0000155008	$-84.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.24	$84.24
12/30/2016	PAYMENT	FURRH, LARRY WAYNE CHECK NUM: 016123003162631	$-81.00	$81.00
12/07/2016	PAYMENT	FURRH, LARRY W CHECK NUM: EBOX PYMT	$-84.24	$162.00
12/07/2016	ADJUSTMENT	Will apply correctly NUM: 016112503071682	$140.83	$246.24
11/28/2016	VOID	FURRH, LARRY WAYNE CHECK NUM: 016112503071682	$-140.83	$105.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.24	$246.24
09/26/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 316784	$-3.24	$243.00
09/26/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 316784	$-81.03	$246.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.24	$327.27
07/08/2016	BILL	FURRH, LARRY WAYNE & KAREN KAY	$324.03	$324.03
03/07/2016	PAYMENT	FURRH, LARRY W CHECK NUM: 016030703059223	$-81.00	$0.00
01/05/2016	PAYMENT	FURRH, LARRY WAYNE CHECK NUM: 0016584992	$-81.00	$81.00
09/21/2015	PAYMENT	FURRH, LARRY WAYNE CHECK NUM: 0084009123	$-165.27	$162.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.24	$327.27
07/08/2015	BILL	FURRH, LARRY WAYNE & KAREN KAY	$324.03	$324.03
05/18/2015	PAYMENT	FURRH, LARRY W CASH	$-274.03	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$274.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.48	$267.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.04	$252.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$244.51
09/16/2014	PAYMENT	FURRH, LARRY/ENERGY SERVICE & CREDIT: D	$-84.99	$241.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.27	$326.28
07/10/2014	BILL	FURRH, LARRY WAYNE & KAREN KAY	$323.01	$323.01
08/14/2013	PAYMENT	LARRY WAYNE FUR CHECK BANK: WF INTERNET NUM: 013081403049409	$-305.09	$0.00
07/16/2013	BILL	FURRH, LARRY WAYNE & KAREN KAY	$305.09	$305.09
08/01/2012	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 49977186	$-303.94	$0.00
07/10/2012	BILL	FURRH, LARRY WAYNE & KAREN KAY	$303.94	$303.94
08/22/2011	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 5316225	$-302.35	$0.00
07/14/2011	BILL	FURRH, LARRY WAYNE & KAREN KAY	$302.35	$302.35
03/28/2011	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 46115672	$-3.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$3.37
03/08/2011	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 38118642	$-75.03	$3.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$78.27
01/05/2011	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 94062	$-75.03	$78.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$153.18
10/05/2010	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 76102468	$-75.03	$153.06
09/03/2010	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 2594	$-75.05	$228.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.00	$303.14
07/14/2010	BILL	FURRH, LARRY WAYNE & KAREN KAY	$300.14	$300.14
03/15/2010	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 7445	$-23.50	$0.00
03/15/2010	AMENDMENT	adjust to amount paid	$-0.94	$23.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.94	$24.44
03/05/2010	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 83218825	$-292.67	$23.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.19	$316.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.35	$302.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.96	$295.63
07/21/2009	BILL	FURRH, LARRY WAYNE & KAREN KAY	$292.67	$292.67
01/27/2009	AMENDMENT	to small to rebill	$-2.78	$0.00
09/11/2008	PAYMENT	ENERGY SERVICE AND SUPPLY, INC CHECK NUM: 1774	$-274.70	$2.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.78	$277.48
07/14/2008	BILL	FURRH, LARRY WAYNE & KAREN KAY	$274.70	$274.70
08/03/2007	PAYMENT	DOWN HOME PROPERTIES CHECK NUM: 057271021	$-270.37	$0.00
07/13/2007	BILL	FURRH, LARRY WAYNE & KAREN KAY	$270.37	$270.37
09/12/2006	PAYMENT	DOWN HOME PROPERTIES CHECK NUM: 101208889	$-427.16	$0.00
09/12/2006	AMENDMENT	W/O PENALTY	$-2.28	$427.16
09/05/2006	INTEREST	Monthly Interest	$1.14	$429.44
08/02/2006	INTEREST	Monthly Interest	$1.14	$428.30
07/19/2006	BILL	FURRH, LARRY WAYNE & KAREN KAY	$268.93	$427.16
07/03/2006	INTEREST	Monthly Interest	$1.14	$158.23
06/01/2006	INTEREST	Monthly Interest	$1.14	$157.09
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$155.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.21	$148.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.59	$140.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.27	$137.15
09/01/2005	PAYMENT	FURRH, LARRY WAYNE & KAREN KAY CHECK NUM: 5447	$-198.68	$136.88
08/02/2005	INTEREST	Monthly Interest	$0.54	$335.56
07/21/2005	BILL	FURRH, LARRY WAYNE & KAREN KAY	$260.36	$335.02
02/14/2005	PAYMENT	@	$-65.06	$74.66
10/28/2004	PAYMENT	@	$-65.06	$139.72
09/13/2004	PAYMENT	@	$-65.07	$204.78
07/01/2004	BILL	FURRH, LARRY WAYNE & K @	$269.85	$269.85
04/26/2004	PAYMENT	@	$-64.53	$0.00
01/20/2004	PAYMENT	@	$-64.53	$64.53
10/30/2003	PAYMENT	@	$-64.53	$129.06
09/12/2003	PAYMENT	@	$-67.13	$193.59
07/01/2003	PENALTY	Penalty 03-04	$2.58	$260.72
07/01/2003	BILL	FURRH, LARRY WAYNE & K @	$258.14	$258.14