Tax Account 009-011-12

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Owners

BROWN,RICHARD J REV TRST
4206 56TH STREET CT NW
GIG HARBOR, WA 98335

Account Summary

Account ID	009-011-12
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-12

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$231.14
Total	$231.14
Paid	$231.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$231.14

Total

$231.14

Paid

$231.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$66.14	$0.00	$0.00	$66.14	$66.14	$0.00
2	10/06/2025	10/16/2025	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00
3	01/05/2026	01/15/2026	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00
4	03/02/2026	03/12/2026	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$231.14	$0.00	$0.00	$231.14	$0.00	$0.00	2.9485	7.0
2023/2024 REAL ESTATE TAXES	$231.14	$0.00	$0.00	$231.14	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$231.14	$0.00	$0.00	$231.14	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$231.14	$0.00	$0.00	$231.14	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$227.11	$0.00	$0.00	$227.11	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$227.11	$0.00	$0.00	$227.11	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$241.58	$38.28	$0.00	$279.86	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$241.58	$0.00	$0.00	$241.58	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$231.58	$0.00	$0.00	$231.58	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$231.58	$0.00	$0.00	$231.58	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$231.58	$0.00	$0.00	$231.58	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
07/24/2025	PAYMENT	BROWN, RICHARD J CHECK 116	$-231.14	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$231.14
07/02/2025	BILL	BROWN,RICHARD J REV TRST	$231.14	$231.14
08/12/2024	PAYMENT	BROWN, RICHARD CHECK 110	$-231.14	$0.00
07/03/2024	BILL	BROWN,RICHARD J REV TRST	$231.14	$231.14
08/13/2023	PAYMENT	BROWN, RICHARD CHECK 102	$-231.14	$0.00
07/13/2023	BILL	BROWN,RICHARD J REV TRST	$231.14	$231.14
08/15/2022	PAYMENT	BROWN, RICHARD J JR CHECK NUM: 2094	$-231.14	$0.00
07/07/2022	BILL	BROWN,RICHARD J REV TRST	$231.14	$231.14
08/10/2021	PAYMENT	BROWN, RICHARD J JR CHECK NUM: 2075	$-231.14	$0.00
07/12/2021	BILL	BROWN,RICHARD J REV TRST	$231.14	$231.14
11/17/2020	PAYMENT	BROWN, RICHARD J., JR. CHECK NUM: 2049	$-227.11	$0.00
10/21/2020	BILL	BROWN, R.J.	$227.11	$227.11
08/15/2019	PAYMENT	BROWN, RICHARD J CHECK NUM: 8196	$-16.00	$0.00
08/06/2019	PAYMENT	BROWN, RICHARD J CHECK NUM: 8187	$-211.11	$16.00
07/03/2019	BILL	BROWN, R.J.	$227.11	$227.11
04/04/2019	PAYMENT	BROWN, RICHARD CREDIT: D	$-279.86	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$279.86
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.91	$278.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.07	$261.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.38	$250.78
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$244.40
07/03/2018	BILL	BROWN, R.J.	$241.58	$241.58
07/24/2017	PAYMENT	BROWN, RICHARD J CHECK NUM: 7625	$-241.58	$0.00
07/03/2017	BILL	BROWN, R.J.	$241.58	$241.58
08/04/2016	PAYMENT	BROWN, R.J. AND FREDA CHECK NUM: 7268	$-231.58	$0.00
07/01/2016	BILL	BROWN, R.J. AND FREDA	$231.58	$231.58
07/17/2015	PAYMENT	BROWN, R.J. AND FREDA CHECK NUM: 6879	$-231.58	$0.00
07/01/2015	BILL	BROWN, R.J. AND FREDA	$231.58	$231.58
07/30/2014	PAYMENT	BROWN, R.J. AND FREDA CHECK NUM: 6425	$-231.58	$0.00
07/07/2014	BILL	BROWN, R.J. AND FREDA	$231.58	$231.58
07/18/2013	PAYMENT	BROWN, R.J. AND FREDA CHECK NUM: 5943	$-231.58	$0.00
07/01/2013	BILL	BROWN, R.J. AND FREDA	$231.58	$231.58
07/25/2012	PAYMENT	BROWN, R.J. AND FREDA CHECK BANK: 63-27/631 NUM: 5619	$-231.58	$0.00
07/06/2012	BILL	BROWN, R.J. AND FREDA	$231.58	$231.58
08/08/2011	PAYMENT	BROWN, R.J. AND FREDA CHECK BANK: 63-27 NUM: 5208	$-231.58	$0.00
07/06/2011	BILL	BROWN, R.J. AND FREDA	$231.58	$231.58
08/06/2010	PAYMENT	BROWN, R.J. AND FREDA CHECK BANK: 63-27/631 NUM: 4850	$-231.58	$0.00
07/08/2010	BILL	BROWN, R.J. AND FREDA	$231.58	$231.58
07/29/2009	PAYMENT	BROWN, R.J. AND FREDA CHECK BANK: 63-27/631 NUM: 4497	$-231.58	$0.00
07/09/2009	BILL	BROWN, R.J. AND FREDA	$231.58	$231.58
08/07/2008	PAYMENT	BROWN, R.J. AND FREDA CHECK BANK: 63-27/631 NUM: 4039	$-231.58	$0.00
07/10/2008	BILL	BROWN, R.J. AND FREDA	$231.58	$231.58
07/27/2007	PAYMENT	BROWN, R.J. AND FREDA CHECK BANK: 63-27/631 NUM: 3201	$-231.58	$0.00
07/05/2007	BILL	BROWN, R.J. AND FREDA	$231.58	$231.58
08/17/2006	PAYMENT	BROWN, R.J. CHECK BANK: 63-27/631 NUM: 2803	$-231.58	$0.00
07/11/2006	BILL	BROWN, R.J. AND FREDA	$231.58	$231.58
03/30/2006	PAYMENT	BROWN, RICHARD J. CHECK BANK: 63-27 NUM: 2463	$-279.49	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.01	$279.49
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.94	$262.48
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.08	$251.54
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$245.46
07/15/2005	BILL	BROWN, R.J. AND FREDA	$243.03	$243.03
08/05/2004	PAYMENT	BROWN, R.J. AND FREDA CHECK BANK: 63-27/631 NUM: 1833	$-10.00	$0.00
07/21/2004	PAYMENT	BROWN, R.J. AND FREDA CHECK BANK: 63-27/631 NUM: 1805	$-220.58	$10.00
07/07/2004	BILL	BROWN, R.J. AND FREDA	$230.58	$230.58
08/28/2003	PAYMENT	BROWN, R.J. AND FREDA CHECK BANK: 63-27/631 NUM: 1287	$-230.58	$0.00
07/09/2003	BILL	BROWN, R.J. AND FREDA	$230.58	$230.58
07/12/2002	PAYMENT	BROWN, R.J. AND FREDA CHECK BANK: 63-27/631 NUM: 830	$-799.74	$0.00
07/08/2002	BILL	BROWN, R.J. AND FREDA	$228.65	$799.74
07/01/2002	INTEREST	Monthly Interest	$3.79	$571.09
06/03/2002	INTEREST	Monthly Interest	$3.79	$567.30
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$563.51
05/01/2002	INTEREST	Monthly Interest	$1.88	$561.51
04/01/2002	INTEREST	Monthly Interest	$1.88	$559.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.02	$557.75
03/01/2002	INTEREST	Monthly Interest	$1.88	$541.73
02/01/2002	INTEREST	Monthly Interest	$1.88	$539.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.30	$537.97
01/02/2002	INTEREST	Monthly Interest	$1.88	$527.67
12/03/2001	INTEREST	Monthly Interest	$1.88	$525.79
11/01/2001	INTEREST	Monthly Interest	$1.88	$523.91
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$522.03
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.73	$515.03
10/02/2001	INTEREST	Monthly Interest	$1.88	$509.30
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.29	$507.42
09/04/2001	INTEREST	Monthly Interest	$1.88	$505.13
08/01/2001	INTEREST	Monthly Interest	$1.88	$503.25
07/10/2001	BILL	BROWN, R.J. AND FREDA	$228.91	$501.37
07/02/2001	INTEREST	Monthly Interest	$1.88	$272.46
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$270.58
06/01/2001	INTEREST	Monthly Interest	$1.88	$262.58
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$260.70
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.81	$259.70
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.16	$243.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.65	$233.73
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.26	$228.08
07/11/2000	BILL	BROWN, R.J. AND FREDA	$225.82	$225.82
07/30/1999	PAYMENT	BROWN, R.J. AND FREDA CHECK BANK: 63-27/631 NUM: 5590	$-224.84	$0.00
07/13/1999	BILL	BROWN, R.J. AND FREDA	$224.84	$224.84
04/05/1999	PAYMENT	BROWN, R.J. AND BRENDA CHECK BANK: 63-469/631 NUM: 5469	$-256.17	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.59	$256.17
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.03	$240.58
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.57	$230.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$224.98
07/14/1998	BILL	BROWN, R.J. AND FREDA	$222.75	$222.75
04/27/1998	PAYMENT	HOMESTAKE MINING COMPANY CHECK BANK: 60-162/433 NUM: 37201	$-524.46	$0.00
04/01/1998	INTEREST	Monthly Interest	$1.79	$524.46
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.13	$522.67
03/02/1998	INTEREST	Monthly Interest	$1.79	$507.54
02/02/1998	INTEREST	Monthly Interest	$1.79	$505.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.73	$503.96
01/02/1998	INTEREST	Monthly Interest	$1.79	$494.23
12/01/1997	INTEREST	Monthly Interest	$1.79	$492.44
11/03/1997	INTEREST	Monthly Interest	$1.79	$490.65
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.40	$488.86
10/01/1997	INTEREST	Monthly Interest	$1.79	$483.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.16	$481.67
09/02/1997	INTEREST	Monthly Interest	$1.79	$479.51
08/04/1997	INTEREST	Monthly Interest	$1.79	$477.72
07/14/1997	BILL	BROWN, R.J. AND FREDA	$216.10	$475.93
07/01/1997	INTEREST	Monthly Interest	$1.79	$259.83
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$258.04
06/02/1997	INTEREST	Monthly Interest	$1.79	$250.04
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$248.25
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.02	$246.75
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.66	$231.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.37	$222.07
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.15	$216.70
07/15/1996	BILL	BROWN, R.J. AND FREDA	$214.55	$214.55