Tax Account TU2420AB

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PHILLIPS, GARRY L
2221 BUSH AVE
RAYMOND, WA 98577-1401

Account Summary

Account ID	TU2420AB
Account Type	Personal Property
Location	4557 SHIELD ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.92
Total	$27.92
Paid	$27.92
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$27.92	$0.00	$27.92	$27.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.92	$0.00	$27.92	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$27.92	$2.79	$30.71	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$29.78	$0.00	$29.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$29.44	$0.00	$29.44	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$29.44	$2.94	$32.38	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JEWELL, JAMES A CASH	$-27.92	$0.00
07/10/2024	BILL	PHILLIPS, GARRY L	$27.92	$27.92
08/21/2023	PAYMENT	JEWELL, JAMES CASH	$-27.92	$0.00
07/12/2023	BILL	PHILLIPS, GARRY L	$27.92	$27.92
09/13/2022	PAYMENT	JEWELL, JAMES CASH	$-30.71	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.79	$30.71
07/13/2022	BILL	PHILLIPS, GARRY L	$27.92	$27.92
08/16/2021	PAYMENT	JEWELL, JAMES A CHECK NUM: 6514	$-29.78	$0.00
07/15/2021	BILL	PHILLIPS, GARRY L	$29.78	$29.78
08/13/2020	PAYMENT	PHILLIPS, CAROLYN D. CHECK NUM: ACH	$-29.44	$0.00
07/13/2020	BILL	PHILLIPS, GARRY L	$29.44	$29.44
10/07/2019	PAYMENT	PHILLIPS, CAROLYN CREDIT: D BANK: OP INTERNET NUM: H87825	$-32.38	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.94	$32.38
07/10/2019	BILL	PHILLIPS, GARRY L	$29.44	$29.44
10/17/2018	PAYMENT	PHILLIPSS, DOUGLAS ALLEN CREDIT: D BANK: OP INTERNET NUM: H95825	$-232.26	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$232.26
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.93	$32.26
07/09/2018	BILL	PHILLIPS, GARRY L	$29.33	$29.33
09/12/2017	PAYMENT	JEWELL, JIM CASH	$-29.39	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.67	$29.39
07/07/2017	BILL	PHILLIPS, GARRY L	$26.72	$26.72
09/14/2016	PAYMENT	JEWELL, JAMES CASH	$-29.39	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.67	$29.39
07/08/2016	BILL	PHILLIPS, GARRY L	$26.72	$26.72
09/11/2015	PAYMENT	PHILLIPS, GARRY L CHECK NUM: 0359	$-26.72	$0.00
09/11/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$26.72
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.41	$26.52
07/17/2015	AMENDMENT	APPLY BALANCE EXEMTION TO BILL	$-2.61	$24.11
07/08/2015	BILL	PHILLIPS, GARRY L	$26.72	$26.72
04/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 199	$-26.72	$0.00
04/29/2015	AMENDMENT	remove penalty to clear A/R	$-2.67	$26.72
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 199	$26.72	$29.39
09/05/2014	VOID	PHILLIPS, GARRY L CHECK NUM: 199	$-26.72	$2.67
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.67	$29.39
07/08/2014	BILL	PHILLIPS, GARRY L	$26.72	$26.72
08/08/2013	PAYMENT	PHILLIPS, GARRY L CREDIT: D	$-26.72	$0.00
07/16/2013	BILL	PHILLIPS, GARRY L	$26.72	$26.72
07/26/2012	PAYMENT	PHILLIPS, GARRY L CHECK NUM: 0166	$-26.72	$0.00
07/10/2012	BILL	PHILLIPS, GARRY L	$26.72	$26.72
09/07/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 150	$-26.72	$0.00
09/07/2011	AMENDMENT	exemption didn't apply right	$-2.67	$26.72
09/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 150	$26.72	$29.39
09/07/2011	VOID	PHILLIPS, GARRY L CHECK NUM: 150	$-26.72	$2.67
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.67	$29.39
07/14/2011	BILL	PHILLIPS, GARRY L	$26.72	$26.72