Tax Account 090-000-070

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Owners

LANTZ, KATHY
PO BOX 398
YELM, WA 98597-0398

660122

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Account Summary

Account ID	090-000-070
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-070

Account Type

Real Estate

Location

0 PERLITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$19.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.20	$0.00	$19.20	$19.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	LANTZ, KATHY & BRUCE CHECK 0934	$-19.20	$0.00
07/10/2024	BILL	LANTZ, KATHY	$19.20	$19.20
07/28/2023	PAYMENT	LANTZ, BRUCE & KATHY CHECK NUM: 891	$-19.20	$0.00
07/12/2023	BILL	LANTZ, KATHY	$19.20	$19.20
07/27/2022	PAYMENT	LANTZ, BRUCE & KATHY CHECK NUM: 864	$-19.20	$0.00
07/12/2022	BILL	LANTZ, KATHY	$19.20	$19.20
08/12/2021	PAYMENT	LANTZ, KATHY & BRUCE CHECK NUM: 0795	$-20.88	$0.00
07/14/2021	BILL	LANTZ, KATHY	$20.88	$20.88
06/25/2021	AMENDMENT	Remove Penalty	$-0.83	$0.00
09/15/2020	PAYMENT	LANTZ, BRUCE & KATHY CHECK NUM: 3308	$-20.64	$0.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	LANTZ, KATHY	$20.64	$20.64
08/05/2019	PAYMENT	LANTZ, KATHY & BRUCE CHECK NUM: 3241	$-20.64	$0.00
07/10/2019	BILL	LANTZ, KATHY	$20.64	$20.64
08/06/2018	PAYMENT	LANTZ, BRUCE & KATHY CHECK NUM: 3192	$-20.56	$0.00
07/09/2018	BILL	LANTZ, KATHY	$20.56	$20.56
07/26/2017	PAYMENT	LANTZ, KATHY & BRUCE CHECK NUM: 3029	$-18.73	$0.00
07/07/2017	BILL	LANTZ, KATHY	$18.73	$18.73
07/18/2016	PAYMENT	LANTZ, BRUCE & KATHY CHECK NUM: 2871	$-18.73	$0.00
07/08/2016	BILL	LANTZ, KATHY	$18.73	$18.73
07/24/2015	PAYMENT	LANTZ, BRUCE & KATHY CHECK NUM: 2398	$-18.73	$0.00
07/08/2015	BILL	LANTZ, KATHY	$18.73	$18.73
07/29/2014	PAYMENT	LANTZ, KATHY & BRUCE CHECK NUM: 2270	$-18.60	$0.00
07/10/2014	BILL	LANTZ, KATHY	$18.60	$18.60
07/22/2013	PAYMENT	LANTZ, KATHY CREDIT: D BANK: OP INTERNET NUM: 00395B	$-17.26	$0.00
07/16/2013	BILL	LANTZ, KATHY	$17.26	$17.26
07/18/2012	PAYMENT	MORRISON, G CHECK NUM: 1026	$-15.99	$0.00
07/10/2012	BILL	MORRISON, GARY	$15.99	$15.99
07/22/2011	PAYMENT	MORRISON, GARY CHECK NUM: 001146	$-15.01	$0.00
07/14/2011	BILL	MORRISON, GARY	$15.01	$15.01
07/27/2010	PAYMENT	MORRISON, GARY CHECK NUM: 1087	$-14.23	$0.00
07/14/2010	BILL	MORRISON, GARY	$14.23	$14.23
09/01/2009	PAYMENT	MORRISON, GARY CHECK NUM: 1005	$-13.66	$0.00
07/21/2009	BILL	MORRISON, GARY	$13.66	$13.66
07/22/2008	PAYMENT	MORRISON, GARY CHECK NUM: 819	$-13.66	$0.00
07/14/2008	BILL	MORRISON, GARY	$13.66	$13.66
07/30/2007	PAYMENT	MORRISON, GARY CHECK NUM: 720	$-13.66	$0.00
07/13/2007	BILL	MORRISON, GARY	$13.66	$13.66
08/07/2006	PAYMENT	MORRISON, GARY CHECK NUM: 612	$-13.65	$0.00
07/19/2006	BILL	MORRISON, GARY	$13.65	$13.65
08/05/2005	PAYMENT	G MORRISON CHECK NUM: 512	$-13.64	$0.00
07/21/2005	BILL	MORRISON, GARY	$13.64	$13.64
07/15/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MORRISON, GARY @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	MORRISON, GARY @	$13.65	$13.65