Tax Account 063-012-015

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Owners

SAMPAIO, CLARENCE & MITZI Y
4714 52ND STREET CT NW
GIG HARBOR, WA 98335-7151

Account Summary

Account ID	063-012-015
Account Type	Real Estate
Location	0 22ND ST
Balance	$19.01
Currently Due	$19.01

$19.01 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$19.01
Paid	$0.00
Balance	$19.01
Due	$19.01
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.28	$0.73	$18.28	$0.00	$19.01	Pay $19.01 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$1.69	$20.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$10.82	$27.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$10.03	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	SAMPAIO, CLARENCE & MITZI Y	$18.28	$18.28
08/22/2023	PAYMENT	SAMPAIO, JULIANE JEAN CREDIT: D BANK: OP INTERNET NUM: 05084D	$-18.28	$0.00
07/12/2023	BILL	SAMPAIO, CLARENCE & MITZI Y	$18.28	$18.28
10/25/2022	PAYMENT	SAMPAIO, JULIANE J CREDIT: D BANK: OP INTERNET NUM: 05803D	$-19.92	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	SAMPAIO, CLARENCE & MITZI Y	$18.28	$18.28
08/18/2021	PAYMENT	SAMPAIO, JULIANE J CREDIT: D BANK: OP INTERNET NUM: 09162D	$-19.50	$0.00
07/14/2021	BILL	SAMPAIO, CLARENCE & MITZI Y	$19.50	$19.50
08/14/2020	PAYMENT	SAMPAIO, JULIANNE J & DEAN R CHECK NUM: 5599	$-19.28	$0.00
07/15/2020	BILL	SAMPAIO, CLARENCE & MITZI Y	$19.28	$19.28
08/22/2019	PAYMENT	SAMPAIO, JULIANE J & DEAN R CHECK NUM: 5559	$-19.28	$0.00
07/10/2019	BILL	SAMPAIO, CLARENCE & MITZI Y	$19.28	$19.28
11/06/2018	PAYMENT	SAMPAIO, DEAN R & JULIANE J CHECK NUM: 5522	$-20.62	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.68
07/09/2018	PAYMENT	SAMPAIO, JULIANE J & DEAN R CHECK NUM: 5495	$-26.89	$18.93
07/09/2018	BILL	SAMPAIO, CLARENCE & MITZI Y	$18.80	$45.82
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	SAMPAIO, CLARENCE & MITZI Y	$16.20	$16.20
08/15/2016	PAYMENT	SAMPAIO-OZBUN, LISA M CREDIT: D BANK: OP INTERNET NUM: 012193	$-15.29	$0.00
07/08/2016	BILL	SAMPAIO, CLARENCE & MITZI Y	$15.29	$15.29
08/20/2015	PAYMENT	SAMPAIO, JULIANE J CREDIT: D BANK: OP INTERNET NUM: 09873C	$-14.38	$0.00
07/08/2015	BILL	SAMPAIO, CLARENCE & MITZI Y	$14.38	$14.38
08/06/2014	PAYMENT	SAMPAIO-OZBUN, LISA CREDIT: D BANK: OP INTERNET NUM: 005082	$-35.79	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	SAMPAIO, CLARENCE & MITZI Y	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SAMPAIO, CLARENCE & MITZI Y	$12.39	$12.39
08/09/2012	PAYMENT	SAMPAIO-OZBUN, LISA CREDIT: D BANK: OP INTERNET NUM: 008549	$-11.49	$0.00
07/10/2012	BILL	SAMPAIO, CLARENCE & MITZI Y	$11.49	$11.49
04/25/2012	PAYMENT	SAMPAIO-OZBUN, LISA CREDIT: D BANK: OP INTERNET NUM: 024449	$-13.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	SAMPAIO, CLARENCE & MITZI Y	$10.78	$10.78
04/18/2011	PAYMENT	LISA SAMPAIO-OZBUN CHECK NUM: 1033	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SAMPAIO, CLARENCE & MITZI Y	$10.23	$10.23
09/17/2009	PAYMENT	SAMPAIO, CLARENCE & MITZI Y CHECK NUM: 259281	$-9.71	$0.00
07/21/2009	BILL	SAMPAIO, CLARENCE & MITZI Y	$9.71	$9.71
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4501	$-9.02	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.40	$9.02
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4501	$9.02	$9.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.38
09/15/2008	VOID	SAMPAIO, CLARENCE & MITZI Y CHECK NUM: 4501	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SAMPAIO, CLARENCE & MITZI Y	$9.02	$9.02
12/10/2007	PAYMENT	SAMPAIO, CLARENCE & MITZI Y CHECK NUM: 4483	$-9.02	$0.00
12/10/2007	AMENDMENT	rmove pen to small	$-0.81	$9.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SAMPAIO, CLARENCE & MITZI Y	$9.02	$9.02
08/16/2006	PAYMENT	SAMPAIO, CLARENCE & MITZI Y CHECK NUM: 4151	$-9.01	$0.00
07/19/2006	BILL	SAMPAIO, CLARENCE & MITZI Y	$9.01	$9.01
09/19/2005	PAYMENT	SAMPAIO, CLARENCE & MITZI Y CHECK NUM: 4080	$-9.00	$0.00
07/21/2005	BILL	SAMPAIO, CLARENCE & MITZI Y	$9.00	$9.00
08/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SAMPAIO, CLARENCE & MI @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SAMPAIO, CLARENCE & MI @	$9.02	$9.02