Tax Account TU271370

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MACRAE, DANIELA ERIN
28716 NE CHERRY VALLEY RD # B
DUVALL, WA 98019-8623

Account Summary

Account ID	TU271370
Account Type	Personal Property
Location	472 TIFFANY DR SPRING CREEK
Balance	$88.08
Currently Due	$31.24

$31.24 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $88.08 (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	$112.92
Total	$118.53
Paid	$30.45
Balance	$88.08
Due	$31.24
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	Paid	$27.68	$2.77	$27.68	$30.45	$0.00
2	10/07/2024	10/17/2024	Past due	$28.40	$2.84	$28.40	$0.00	$31.24	Pay $31.24 Now
3	01/06/2025	01/16/2025	Due	$28.40	$0.00	$28.40	$0.00	$59.64	Pay $59.64 Now
4	03/03/2025	03/13/2025	Due	$28.44	$0.00	$28.44	$0.00	$88.08	Pay $88.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.28	$5.06	$106.34	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$93.78	$0.00	$93.78	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$95.52	$209.55	$305.07	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$92.39	$9.25	$101.64	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$89.18	$0.00	$89.18	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.84	$88.08
09/06/2024	PAYMENT	"DANIELA MACRAE" ONLINE	$-26.90	$85.24
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.55	$112.14
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.55	$115.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.77	$112.14
07/10/2024	BILL	MACRAE, DANIELA ERIN	$109.37	$109.37
03/07/2024	PAYMENT	MACRAE DANIELA EBOX WF - 024030709006350	$-25.32	$0.00
02/15/2024	PAYMENT	MACRAE DANIELA EBOX WF - 024021509006632	$-27.85	$25.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.53	$53.17
11/27/2023	PAYMENT	MACRAE DANIELA EBOX WF - 023112709006200	$-27.85	$50.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.53	$78.49
07/27/2023	PAYMENT	MACRAE, DANIELA CREDIT: D BANK: WF INTERNET NUM: 023072709005679	$-25.32	$75.96
07/12/2023	BILL	MACRAE, DANIELA ERIN	$101.28	$101.28
08/18/2022	PAYMENT	MACRAE, DANIELA CREDIT: D BANK: WF INTERNET NUM: 022081809006532	$-93.78	$0.00
07/13/2022	BILL	MACRAE, DANIELA ERIN	$93.78	$93.78
10/28/2021	PAYMENT	MACRAE, DANIELA CHECK BANK: OP INTERNET NUM: 1L4X314NL	$-305.07	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$305.07
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.55	$105.07
07/15/2021	BILL	MACRAE, DANIELA ERIN	$95.52	$95.52
03/18/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
03/18/2021	PAYMENT	MACRAE, DANIELA CHECK NUM: ACH	$-9.24	$-0.01
09/08/2020	PAYMENT	MACRAE, DANIELA CHECK NUM: 020090809010219	$-92.40	$9.23
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.24	$101.63
07/13/2020	BILL	MACRAE, DANIELA ERIN	$92.39	$92.39
08/29/2019	PAYMENT	MACRAE, DANIELA CREDIT: D BANK: WF INTERNET NUM: 019082909008141	$-89.18	$0.00
08/27/2019	ADJUSTMENT	RETURNED BY OP - NO ACCOUNT BANK: OP INTERNET NUM: 134570511	$89.18	$89.18
08/22/2019	VOID	MANVILLE, NANCY CHECK BANK: OP INTERNET NUM: 134570511	$-89.18	$0.00
07/10/2019	BILL	MACRAE, DANIELA ERIN	$89.18	$89.18
08/28/2018	PAYMENT	NANCY C MANVILL CREDIT: D BANK: WF INTERNET NUM: 018082803077486	$-86.45	$0.00
07/09/2018	BILL	MACRAE, DANIELA ERIN	$86.45	$86.45
11/07/2017	PAYMENT	MOON, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 234621	$-285.82	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$285.82
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.80	$85.82
07/07/2017	BILL	MACRAE, DANIELA ERIN	$78.02	$78.02
09/09/2016	PAYMENT	MACRAE, DANIELA CHECK BANK: OP INTERNET NUM: 121098816	$-85.43	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.77	$85.43
07/08/2016	BILL	MACRAE, DANIELA ERIN	$77.66	$77.66
08/17/2015	PAYMENT	DANIELA MACRAE CREDIT: D BANK: WF INTERNET NUM: 015081703057768	$-75.46	$0.00
07/08/2015	BILL	MACRAE, DANIELA ERIN	$75.46	$75.46
09/22/2014	PAYMENT	MACRAE, DANIELA CREDIT: D BANK: OP INTERNET NUM: 020978	$-81.25	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.39	$81.25
07/08/2014	BILL	MACRAE, DANIELA ERIN	$73.86	$73.86
08/19/2013	PAYMENT	MACRAE BROOKS D CREDIT: D BANK: WF INTERNET NUM: 013081909014871	$-68.52	$0.00
07/16/2013	BILL	MACRAE, DANIELA ERIN	$68.52	$68.52
08/20/2012	PAYMENT	MACRAE NANCY CREDIT: D BANK: WF INTERNET NUM: 012081809012825	$-66.42	$0.00
07/10/2012	BILL	MACRAE, NANCY	$66.42	$66.42
10/20/2011	PAYMENT	MACRAE NANCY CREDIT: D BANK: WF INTERNET NUM: 011102009010431	$-64.49	$0.00
10/18/2011	AMENDMENT	mailed to wrong address	$-6.45	$64.49
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.45	$70.94
07/14/2011	BILL	DRUMMOND, NANCY J OR JOEL OR	$64.49	$64.49
04/12/2011	PAYMENT	NANCY C MACRAE CREDIT: D BANK: WF INTERNET NUM: 011041203059622	$-72.53	$0.00
01/05/2011	ADJUSTMENT	Paid in error-see notes NUM: ECHECK	$72.53	$72.53
12/29/2010	VOID	DRAKE, SHARON CHECK NUM: ECHECK	$-72.53	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.59	$72.53
07/14/2010	BILL	DRUMMOND, NANCY J OR JOEL OR	$65.94	$65.94
09/03/2009	PAYMENT	DRUMMOND, NANCY J OR JOEL OR CHECK NUM: 1095	$-64.47	$0.00
07/21/2009	BILL	DRUMMOND, NANCY J OR JOEL OR	$64.47	$64.47
06/25/2009	PAYMENT	NANCY MACRAE CHECK NUM: 1145	$-72.59	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.60	$72.59
07/10/2008	BILL	IRMER, BRUNO ALLEN	$65.99	$65.99
08/20/2007	PAYMENT	IRMER, BRUNO ALLEN CASH	$-62.25	$0.00
07/13/2007	BILL	IRMER, BRUNO ALLEN	$62.25	$62.25
07/26/2006	PAYMENT	IRMER, ALFRED E CHECK NUM: 3620	$-59.65	$0.00
07/20/2006	BILL	IRMER, ALFRED E	$59.65	$59.65
09/02/2005	PAYMENT	MAY, FRED & JULIA CHECK NUM: 3036	$-54.08	$0.00
08/01/2005	BILL	MAY, FRED & JULIA	$54.08	$54.08
09/20/2004	PAYMENT	Payment on Old System	$-53.34	$0.00
07/06/2004	BILL	Billed on Old System	$53.34	$53.34