Tax Account 072-002-021

Owners

ANDERSON, STEPHAN & ESTHER
20203 44TH DR NE
ARLINGTON, WA 98223-4722

793866, 793874

Account Summary

Account ID 072-002-021
Account Type Real Estate
Location 0 CHERRY ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $71.21
Total $71.21
Paid $71.21
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$71.21$0.00$71.21$71.21$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$62.77$0.00$62.77$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$58.11$0.00$58.11$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$53.82$0.00$53.82$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$50.96$0.00$50.96$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$49.20$0.00$49.20$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$46.77$0.00$46.77$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$42.61$0.00$42.61$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$42.61$0.00$42.61$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$42.61$0.00$42.61$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$42.61$0.00$42.61$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.41$0.00
08/30/2024PAYMENTSTEPHAN ANDERSON SYS 6630936555 ORIG: ONLINE$-67.80$3.41
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.41$71.21
08/30/2024ADJUSTMENTSTEPHAN ANDERSON ONLINE 6630936555 VOIDED PAYMENT: 912667. REASON: AMENDMENT TO RE 2025$67.80$67.80
07/22/2024PAYMENTSTEPHAN ANDERSON ONLINE$-67.80$0.00
07/10/2024BILLANDERSON, STEPHAN & ESTHER$67.80$67.80
08/10/2023PAYMENTANDERSON, STEPHAN CREDIT: D BANK: OP INTERNET NUM: 073409$-62.77$0.00
07/12/2023BILLANDERSON, STEPHAN & ESTHER$62.77$62.77
08/23/2022PAYMENTANDERSON, ESTHER CREDIT: D BANK: OP INTERNET NUM: 090514$-58.11$0.00
07/12/2022BILLANDERSON, STEPHAN & ESTHER$58.11$58.11
07/26/2021PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 58041$-53.82$0.00
07/14/2021BILLAPPM LLC$53.82$53.82
07/28/2020PAYMENTREESE INVESTMENT PROPERTIES, I CHECK NUM: 057667$-50.96$0.00
07/15/2020BILLAPPM LLC$50.96$50.96
08/16/2019PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 57282$-49.20$0.00
07/10/2019BILLAPPM LLC$49.20$49.20
08/16/2018PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 56847$-46.77$0.00
07/09/2018BILLAPPM LLC$46.77$46.77
08/11/2017PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 56465$-42.61$0.00
07/07/2017BILLAPPM LLC$42.61$42.61
08/02/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55846$-42.61$0.00
07/08/2016BILLAPPM LLC$42.61$42.61
08/07/2015PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55159$-42.61$0.00
07/08/2015BILLAPPM LLC$42.61$42.61
08/13/2014PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451768$-42.61$0.00
07/10/2014BILLAPPM LLC$42.61$42.61
08/12/2013PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451025$-42.61$0.00
07/16/2013BILLAPPM LLC$42.61$42.61
08/13/2012PAYMENTREINDL, VICKI A CHECK NUM: 3824$-42.61$0.00
07/10/2012BILLREINDL, VICKI$42.61$42.61
08/16/2011PAYMENTREINDL, VICKI CHECK NUM: 3715$-42.61$0.00
07/14/2011BILLREINDL, VICKI$42.61$42.61
02/14/2011PAYMENTREINDL, VICKI/MANE TAMERS SALO CHECK NUM: 1167$-49.27$0.00
01/19/2011AMENDMENT2011 Insts 1-2 Unmarkd Bankrpt$0.00$49.27
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.57$49.27
10/21/2010AMENDMENT2011 Insts 1-2 Marked Bankrupt$0.00$46.70
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.14$46.70
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.71$44.56
07/14/2010BILLREINDL, VICKI$42.85$42.85
09/18/2009PAYMENTREINDL, VICKI CHECK NUM: 3467$-42.85$0.00
07/21/2009BILLREINDL, VICKI$42.85$42.85
02/10/2009PAYMENTREINDL, VICKI CHECK NUM: 3376$-111.25$0.00
02/02/2009INTERESTMonthly Interest$0.36$111.25
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$2.57$110.89
01/02/2009INTERESTMonthly Interest$0.36$108.32
12/02/2008INTERESTMonthly Interest$0.36$107.96
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.14$107.60
10/01/2008INTERESTMonthly Interest$0.36$105.46
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.71$105.10
09/02/2008INTERESTMonthly Interest$0.36$103.39
08/01/2008INTERESTMonthly Interest$0.36$103.03
07/14/2008BILLREINDL, VICKI$42.77$102.67
07/01/2008INTERESTMonthly Interest$0.36$59.90
06/02/2008INTERESTMonthly Interest$0.36$59.54
05/05/2008PENALTYPublication Cost for Delinqncy$7.00$59.18
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$2.99$52.18
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$2.57$49.19
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.14$46.62
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.71$44.48
07/13/2007BILLREINDL, VICKI$42.77$42.77
09/20/2006PAYMENTREINDL, VICKI CHECK NUM: 3037$-42.76$0.00
09/20/2006AMENDMENTw/o penalty$-1.71$42.76
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.71$44.47
07/19/2006BILLREINDL, VICKI$42.76$42.76
11/09/2005PAYMENTREINDL, VICKI CREDIT: B NUM: 2864$-1.79$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.08$1.79
09/21/2005PAYMENTREINDL, VICKI CHECK NUM: 2834$-42.71$1.71
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.71$44.42
07/21/2005BILLREINDL, VICKI$42.71$42.71
08/19/2004PAYMENT@$-42.77$0.00
07/01/2004BILLREINDL, VICKI @$42.77$42.77
08/22/2003PAYMENT@$-43.02$0.00
07/01/2003BILLREINDL, VICKI @$43.02$43.02