Tax Account 001-121-21

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Owners

LITTLE, LOTHROP S & MARY K
10733 GLEN ACRES DR SOUTH
SEATTLE, WA 98168

Account Summary

Account ID	001-121-21
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-121-21

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.45
Total	$57.45
Paid	$57.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$57.45

Total

$57.45

Paid

$57.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$57.45	$0.00	$57.45	$57.45	$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	$57.45	$0.00	$57.45	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$57.45	$0.00	$57.45	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$57.30	$0.00	$57.30	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$56.53	$0.00	$56.53	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$56.53	$0.00	$56.53	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$54.30	$13.05	$67.35	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$54.17	$0.00	$54.17	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$44.04	$0.00	$44.04	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$43.91	$10.75	$54.66	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$43.79	$0.00	$43.79	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	LITTLE, LOTHROP CHECK 284	$-57.45	$0.00
07/03/2024	BILL	LITTLE, LOTHROP S & MARY K	$57.45	$57.45
08/16/2023	PAYMENT	LITTLE, LOTHROP S CHECK 4214	$-57.45	$0.00
07/13/2023	BILL	LITTLE, LOTHROP S & MARY K	$57.45	$57.45
08/15/2022	PAYMENT	LITTLE, LOTHROP S CHECK NUM: 215	$-57.45	$0.00
07/07/2022	BILL	LITTLE, LOTHROP S & MARY K	$57.45	$57.45
08/06/2021	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK NUM: 4107	$-57.30	$0.00
07/12/2021	BILL	LITTLE, LOTHROP S & MARY K	$57.30	$57.30
11/18/2020	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK NUM: 4015	$-56.53	$0.00
10/21/2020	BILL	LITTLE, LOTHROP S & MARY K	$56.53	$56.53
08/08/2019	PAYMENT	LITTLE, LOTHROP CREDIT: D	$-56.53	$0.00
07/03/2019	BILL	LITTLE, LOTHROP S & MARY K	$56.53	$56.53
04/04/2019	PAYMENT	LITTLE, LOTHROP CREDIT: D	$-67.35	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$67.35
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.80	$66.25
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.26	$62.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$59.19
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.47
07/03/2018	BILL	LITTLE, LOTHROP S & MARY K	$54.30	$54.30
07/26/2017	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK NUM: 3990	$-54.17	$0.00
07/03/2017	BILL	LITTLE, LOTHROP S & MARY K	$54.17	$54.17
08/18/2016	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK NUM: 3932	$-44.04	$0.00
07/01/2016	BILL	LITTLE, LOTHROP S & MARY K	$44.04	$44.04
04/08/2016	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK NUM: 3858	$-54.66	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$54.66
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.07	$53.57
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.63	$50.50
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$47.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$45.67
07/01/2015	BILL	LITTLE, LOTHROP S & MARY K	$43.91	$43.91
08/14/2014	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK NUM: 3823	$-43.79	$0.00
07/07/2014	BILL	LITTLE, LOTHROP S & MARY K	$43.79	$43.79
08/05/2013	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK NUM: 217	$-43.79	$0.00
07/01/2013	BILL	LITTLE, LOTHROP S & MARY K	$43.79	$43.79
07/30/2012	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK BANK: 30-7426/3140 NUM: 3865	$-43.79	$0.00
07/06/2012	BILL	LITTLE, LOTHROP S & MARY K	$43.79	$43.79
08/03/2011	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK BANK: 30-7426/3140 NUM: 3736	$-41.95	$0.00
07/06/2011	BILL	LITTLE, LOTHROP S & MARY K	$41.95	$41.95
08/11/2010	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK BANK: 30-7426/3140 NUM: 3020	$-38.85	$0.00
07/08/2010	BILL	LITTLE, LOTHROP S & MARY K	$38.85	$38.85
07/30/2009	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK BANK: 30-7426/3140 NUM: 3781	$-35.96	$0.00
07/09/2009	BILL	LITTLE, LOTHROP S & MARY K	$35.96	$35.96
08/04/2008	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK BANK: 30-7426/3140 NUM: 3511	$-33.40	$0.00
07/10/2008	BILL	LITTLE, LOTHROP S & MARY K	$33.40	$33.40
08/06/2007	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK BANK: 30-7426/3140 NUM: 3695	$-30.92	$0.00
07/05/2007	BILL	LITTLE, LOTHROP S & MARY K	$30.92	$30.92
08/09/2006	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK BANK: 90-7162/3222 NUM: 1003	$-28.62	$0.00
07/11/2006	BILL	LITTLE, LOTHROP S & MARY K	$28.62	$28.62
08/08/2005	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK BANK: 30-7426/3140 NUM: 3432	$-26.63	$0.00
07/15/2005	BILL	LITTLE, LOTHROP S & MARY K	$26.63	$26.63
07/22/2004	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK BANK: 30-7426/3140 NUM: 2924	$-25.27	$0.00
07/07/2004	BILL	LITTLE, LOTHROP S & MARY K	$25.27	$25.27
07/21/2003	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK BANK: 30-7426 NUM: 2672	$-25.27	$0.00
07/09/2003	BILL	LITTLE, LOTHROP S & MARY K	$25.27	$25.27
07/17/2002	PAYMENT	LITTLE, LOTHROP S & MARY K CREDIT: B BANK: 30-7426/3140 NUM: 2712	$-25.08	$0.00
07/08/2002	BILL	LITTLE, LOTHROP S & MARY K	$25.08	$25.08
08/06/2001	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK BANK: 30-7426/3140 NUM: 2239	$-25.10	$0.00
07/10/2001	BILL	LITTLE, LOTHROP S & MARY K	$25.10	$25.10
07/26/2000	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK BANK: 30-7426/3140 NUM: 1433	$-41.24	$0.00
07/11/2000	BILL	LITTLE, LOTHROP S & MARY K	$41.24	$41.24
07/26/1999	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK BANK: 30-7426/3140 NUM: 941	$-36.04	$0.00
07/13/1999	BILL	LITTLE, LOTHROP S & MARY K	$36.04	$36.04
04/07/1999	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK BANK: 30-7426/3140 NUM: 1586	$-43.60	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.50	$43.60
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.14	$41.10
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.79	$38.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$37.17
07/14/1998	BILL	LITTLE, LOTHROP S & MARY K	$35.74	$35.74
08/05/1997	PAYMENT	LITTLE, LOTHROP S & MARY K CHECK	$-34.33	$0.00
07/14/1997	BILL	LITTLE, LOTHROP S & MARY K	$34.33	$34.33
07/23/1996	PAYMENT	LITTLE, LOTHROP S & MARY K	$-34.10	$0.00
07/15/1996	BILL	LITTLE, LOTHROP S & MARY K	$34.10	$34.10