Tax Account TU6194AB

Print Page · · Payments Cart · New Search

Owners

FURRH, LARRY
24031 SE 277TH PL
MAPLE VALLEY, WA 98038-5145

GREENTREE/CONSECO

Account Summary

Account ID	TU6194AB
Account Type	Personal Property
Location	878 SPRING VALLEY PKWY
Balance	$16.11
Currently Due	$0.00

Account ID

TU6194AB

Account Type

Personal Property

Location

878 SPRING VALLEY PKWY

Balance

$16.11

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$206.06
Total	$206.06
Paid	$189.95
Balance	$16.11
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$206.06

Total

$206.06

Paid

$189.95

Balance

$16.11

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	$47.72	$0.00	$47.72	$47.72	$0.00
2	10/07/2024	10/17/2024	Paid	$52.78	$0.00	$52.78	$52.78	$0.00
3	01/06/2025	01/16/2025	Paid	$52.78	$0.00	$52.78	$52.78	$0.00
4	03/03/2025	03/13/2025	Due	$52.78	$0.00	$52.78	$36.67	$16.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$184.43	$0.00	$184.43	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$179.06	$0.00	$179.06	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$180.40	$0.00	$180.40	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$175.14	$4.82	$179.96	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$170.03	$0.00	$170.03	$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 - 024081503073344 ORIG: EBOX	$-189.95	$16.11
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.11	$206.06
08/30/2024	ADJUSTMENT	LAURIE A BRADSH EBOX WF - 024081503073344 VOIDED PAYMENT: 930563. REASON: AMENDMENT TO PP 2025	$189.95	$189.95
08/15/2024	PAYMENT	LAURIE A BRADSH EBOX WF - 024081503073344	$-189.95	$0.00
07/10/2024	BILL	FURRH, LARRY	$189.95	$189.95
08/09/2023	PAYMENT	LAURIE A BRADSH CREDIT: D BANK: WF INTERNET NUM: 023080903068787	$-184.43	$0.00
07/12/2023	BILL	FURRH, LARRY	$184.43	$184.43
08/18/2022	PAYMENT	LAURIE A BRADSH CREDIT: D BANK: WF INTERNET NUM: 022081803075861	$-179.06	$0.00
07/13/2022	BILL	FURRH, LARRY	$179.06	$179.06
08/16/2021	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 0000155047	$-185.22	$0.00
07/15/2021	BILL	FURRH, LARRY	$180.40	$185.22
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$0.44	$4.82
09/08/2020	PAYMENT	BRADSHAW, LAURIE A CHECK NUM: 0000155041	$-175.14	$4.38
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.38	$179.52
07/13/2020	BILL	FURRH, LARRY	$175.14	$175.14
08/02/2019	PAYMENT	BRADSHAW, LAURIE A CHECK NUM: 155031	$-170.03	$0.00
07/10/2019	BILL	FURRH, LARRY	$170.03	$170.03
07/31/2018	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 155020	$-165.08	$0.00
07/09/2018	BILL	FURRH, LARRY	$165.08	$165.08
04/02/2018	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 0000155016	$-121.29	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.68	$121.29
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.68	$117.61
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.68	$113.93
08/02/2017	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 155020	$-36.75	$110.25
07/07/2017	BILL	FURRH, LARRY	$147.00	$147.00
04/04/2017	PAYMENT	BRADSHAW, LAURIE CHECK NUM: 0000155009	$-38.20	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.47	$38.20
12/27/2016	PAYMENT	ECT REFUND ACCT (NOTES) CHECK NUM: 6307	$-36.63	$34.73
11/28/2016	PAYMENT	FURRH, LARRY WAYNE CHECK NUM: 016112503071682	$-78.51	$71.36
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.57	$149.87
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.57	$146.30
07/08/2016	BILL	FURRH, LARRY	$142.73	$142.73
03/07/2016	PAYMENT	FURRH, LARRY CHECK NUM: 016030703059223	$-34.64	$0.00
01/05/2016	PAYMENT	FURRH, LARRY WAYNE CHECK NUM: 0016584992	$-34.64	$34.64
09/21/2015	PAYMENT	FURRH, LARRY WAYNE CHECK NUM: 0084009123	$-72.74	$69.28
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.46	$142.02
07/08/2015	BILL	FURRH, LARRY	$138.56	$138.56
05/18/2015	PAYMENT	FURRH, LARRY CASH	$-310.97	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$310.97
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.36	$110.97
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.36	$107.61
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.36	$104.25
09/16/2014	PAYMENT	FURRH, LARRY/ENERGY SERVICE & CREDIT: D	$-36.99	$100.89
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.36	$137.88
07/08/2014	BILL	FURRH, LARRY	$134.52	$134.52
08/14/2013	PAYMENT	LARRY WAYNE FUR CREDIT: D BANK: WF INTERNET NUM: 013081403049408	$-130.61	$0.00
07/16/2013	BILL	FURRH, LARRY	$130.61	$130.61
08/01/2012	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 49977185	$-126.81	$0.00
07/10/2012	BILL	FURRH, LARRY	$126.81	$126.81
08/22/2011	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 5316219	$-123.12	$0.00
07/14/2011	BILL	FURRH, LARRY	$123.12	$123.12
03/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 38118642	$-31.48	$0.00
03/28/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-3.69	$31.48
03/28/2011	AMENDMENT	Removed pen, too small to bill	$-0.51	$35.17
03/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 38118642	$31.48	$35.68
03/28/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$3.69	$4.20
03/28/2011	VOID	ENERGY SERVICE AND SUPPLY CHECK	$-3.69	$0.51
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.38	$4.20
03/08/2011	VOID	ENERGY SERVICE AND SUPPLY CHECK NUM: 38118642	$-31.48	$3.82
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$0.35	$35.30
01/05/2011	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 94062	$-31.48	$34.95
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$0.32	$66.43
10/05/2010	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 76102468	$-31.48	$66.11
09/03/2010	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 2594	$-31.48	$97.59
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.15	$129.07
07/14/2010	BILL	FURRH, LARRY	$125.92	$125.92
03/16/2010	PAYMENT	FURRH, LARRY CHECK NUM: 874446	$-9.24	$0.00
03/16/2010	AMENDMENT	remove fourth quarter	$-0.92	$9.24
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.92	$10.16
03/05/2010	PAYMENT	ENERGY SERVICE AND SUPPLY CHECK NUM: 83218828	$-123.11	$9.24
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.08	$132.35
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.08	$129.27
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.08	$126.19
07/21/2009	BILL	FURRH, LARRY	$123.11	$123.11
02/04/2009	AMENDMENT	AS PER TREASURER	$-3.02	$0.00
09/15/2008	PAYMENT	DOWN HOME PROPERTIES CHECK NUM: 40165	$-120.86	$3.02
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.02	$123.88
07/10/2008	BILL	FURRH, LARRY	$120.86	$120.86
08/03/2007	PAYMENT	DOWN HOME PROPERTIES CHECK NUM: 057271018	$-117.34	$0.00
07/13/2007	BILL	FURRH, LARRY	$117.34	$117.34
09/12/2006	PAYMENT	DOWN HOME PROPERTIES CHECK NUM: 101208889	$-263.06	$0.00
07/20/2006	BILL	FURRH, LARRY	$113.92	$263.06
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.67	$149.14
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.67	$146.47
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.67	$143.80
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.67	$141.13
08/01/2005	BILL	FURRH, LARRY	$106.77	$138.46
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.64	$31.69
02/14/2005	PAYMENT	FURRH, LARRY CHECK NUM: 5395	$-26.41	$29.05
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.64	$55.46
11/01/2004	PAYMENT	Payment on Old System	$-29.05	$52.82
11/01/2004	PENALTY	Penalty on Old System	$2.64	$81.87
09/13/2004	PAYMENT	Payment on Old System	$-26.41	$79.23
07/06/2004	BILL	Billed on Old System	$105.64	$105.64