Tax Account TU136525

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Owners

DOWN HOME PROPERTIES
24031 SE 277TH PL
MAPLE VALLEY, WA 98038-5145

Account Summary

Account ID	TU136525
Account Type	Personal Property
Location	1212 KINGSBURY DR
Balance	$6.15
Currently Due	$6.15

$6.15 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.89
Total	$78.89
Paid	$72.74
Balance	$6.15
Due	$6.15
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$78.89	$0.00	$78.89	$72.74	$6.15	Pay $6.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$67.36	$0.00	$67.36	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$63.43	$206.34	$269.77	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$61.20	$6.12	$67.32	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$59.08	$0.00	$59.08	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LAURIE A BRADSH SYS WF - 024081503073345 ORIG: EBOX	$-72.74	$6.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.15	$78.89
08/30/2024	ADJUSTMENT	LAURIE A BRADSH EBOX WF - 024081503073345 VOIDED PAYMENT: 930565. REASON: AMENDMENT TO PP 2025	$72.74	$72.74
08/15/2024	PAYMENT	LAURIE A BRADSH EBOX WF - 024081503073345	$-72.74	$0.00
07/10/2024	BILL	DOWN HOME PROPERTIES	$72.74	$72.74
08/09/2023	PAYMENT	LAURIE A BRADSH CREDIT: D BANK: WF INTERNET NUM: 023080903068786	$-67.36	$0.00
07/12/2023	BILL	DOWN HOME PROPERTIES	$67.36	$67.36
08/18/2022	PAYMENT	LAURIE A BRADSH CREDIT: D BANK: WF INTERNET NUM: 022081803075860	$-62.37	$0.00
07/13/2022	BILL	DOWN HOME PROPERTIES	$62.37	$62.37
11/04/2021	PAYMENT	LAURIE A BRADSH CREDIT: D BANK: WF INTERNET NUM: 021110403092123	$-275.89	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$275.89
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.34	$75.89
07/15/2021	BILL	DOWN HOME PROPERTIES	$63.43	$69.55
09/08/2020	PAYMENT	BRADSHAW, LAURIE A CHECK NUM: 00001554040	$-61.20	$6.12
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.12	$67.32
07/13/2020	BILL	DOWN HOME PROPERTIES	$61.20	$61.20
08/02/2019	PAYMENT	BRADSHAW, LAURIE A CHECK NUM: 155030	$-59.08	$0.00
07/10/2019	BILL	DOWN HOME PROPERTIES	$59.08	$59.08
07/31/2018	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 155021	$-56.16	$0.00
07/09/2018	BILL	DOWN HOME PROPERTIES	$56.16	$56.16
08/02/2017	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 155019	$-50.68	$0.00
07/07/2017	BILL	DOWN HOME PROPERTIES	$50.68	$50.68
11/09/2016	PAYMENT	FURRH, LARRY CREDIT: D BANK: OP INTERNET NUM: 091367	$-255.47	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$255.47
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.04	$55.47
07/08/2016	BILL	DOWN HOME PROPERTIES	$50.43	$50.43
09/21/2015	PAYMENT	FURRH, LARRY CHECK NUM: 0084009122	$-53.80	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.89	$53.80
07/08/2015	BILL	DOWN HOME PROPERTIES	$48.91	$48.91
09/16/2014	PAYMENT	FURRH, LARRY/ENERGY SERVICE & CREDIT: D	$-52.99	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.82	$52.99
07/08/2014	BILL	DOWN HOME PROPERTIES	$48.17	$48.17
08/14/2013	PAYMENT	LARRY WAYNE FUR CREDIT: D BANK: WF INTERNET NUM: 013081403049410	$-47.40	$0.00
07/16/2013	BILL	DOWN HOME PROPERTIES	$47.40	$47.40
08/01/2012	PAYMENT	ENERGY SERVICE & SUPPLY CHECK NUM: 51174161	$-46.66	$0.00
07/10/2012	BILL	DOWN HOME PROPERTIES	$46.66	$46.66
08/22/2011	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 5316222	$-44.66	$0.00
07/14/2011	BILL	DOWN HOME PROPERTIES	$44.66	$44.66
04/18/2011	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 301849	$-4.57	$0.00
09/03/2010	PAYMENT	DOWN HOME PROPERTIES CHECK NUM: 62595	$-45.66	$4.57
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.57	$50.23
07/14/2010	BILL	DOWN HOME PROPERTIES	$45.66	$45.66
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 83218824	$-44.65	$0.00
03/05/2010	AMENDMENT	Penalty too small to bill	$-4.47	$44.65
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 83218824	$44.65	$49.12
03/05/2010	VOID	ENERGY SERVICE AND SUPPLY CHECK NUM: 83218824	$-44.65	$4.47
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.47	$49.12
07/21/2009	BILL	DOWN HOME PROPERTIES	$44.65	$44.65
02/04/2009	AMENDMENT	AS PER TREASURER	$-4.57	$0.00
09/11/2008	PAYMENT	ENERGY SERVICE & SUPLY, INC CHECK NUM: 1774	$-45.72	$4.57
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.57	$50.29
07/10/2008	BILL	DOWN HOME PROPERTIES	$45.72	$45.72
07/31/2007	PAYMENT	DOWN HOME PROPERTIES CHECK NUM: 205727101	$-43.13	$0.00
07/13/2007	BILL	DOWN HOME PROPERTIES	$43.13	$43.13
09/14/2006	PAYMENT	DOWN HOME PROPERTIES CHECK NUM: 85191	$-41.34	$0.00
07/20/2006	BILL	DOWN HOME PROPERTIES	$41.34	$41.34
09/13/2005	PAYMENT	DOWN HOME PROPERTIES CHECK NUM: 910147090	$-38.77	$0.00
08/01/2005	BILL	DOWN HOME PROPERTIES	$38.77	$38.77
08/13/2004	PAYMENT	Payment on Old System	$-38.39	$0.00
07/06/2004	BILL	Billed on Old System	$38.39	$38.39