Tax Account 1319-19-720-030

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Owners

LIPKE, CHASE
1002 E SAINT ANDRES DR
SHELTON, WA 98584

Account Summary

Account ID	1319-19-720-030
Account Type	Real Estate
Location	189 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-720-030

Account Type

Real Estate

Location

189 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.85
Total	$600.85
Paid	$600.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$600.85

Total

$600.85

Paid

$600.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$150.46	$0.00	$150.46	$150.46	$0.00
2	10/07/2024	10/17/2024	Paid	$150.13	$0.00	$150.13	$150.13	$0.00
3	01/06/2025	01/16/2025	Paid	$150.13	$0.00	$150.13	$150.13	$0.00
4	03/03/2025	03/13/2025	Paid	$150.13	$0.00	$150.13	$150.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.30	$0.00	$596.30	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$802.62	$0.00	$802.62	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$743.36	$0.00	$743.36	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$719.42	$0.00	$719.42	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$693.46	$0.00	$693.46	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$660.96	$33.08	$694.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$634.93	$0.00	$634.93	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$618.35	$0.00	$618.35	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$614.53	$0.00	$614.53	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$594.96	$0.00	$594.96	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100123	$-600.85	$0.00
07/15/2024	BILL	LIPKE, CHASE	$600.85	$600.85
08/18/2023	PAYMENT	ANITA M MILLER GOV GOVOLUTION - 309577484	$-596.30	$0.00
07/14/2023	BILL	MILLER, ANITA	$596.30	$596.30
08/17/2022	PAYMENT	MILLER, ANITA & WHITTAKER, JAMES R CHECK 0012016649	$-802.62	$0.00
07/19/2022	BILL	MILLER, ANITA	$802.62	$802.62
08/18/2021	PAYMENT	MILLER, ANITA CHECK	$-743.36	$0.00
07/14/2021	BILL	MILLER, ANITA	$743.36	$743.36
08/25/2020	PAYMENT	MILLER, ANITA CREDIT: D	$-719.42	$0.00
07/13/2020	BILL	MILLER, ANITA	$719.42	$719.42
08/29/2019	PAYMENT	MILLER, ANITA CHECK	$-693.46	$0.00
07/15/2019	BILL	MILLER, ANITA	$693.46	$693.46
05/01/2019	PAYMENT	MILLER, ANITA CHECK	$-194.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.20	$194.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.75	$184.84
01/09/2019	PAYMENT	MILLER, ANITA & JAMES WHITTAKE CHECK	$-250.00	$184.09
01/09/2019	PAYMENT	MILLER, ANITA & JAMES WHITTAKE CHECK	$-250.00	$434.09
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.52	$684.09
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.61	$667.57
07/12/2018	BILL	MILLER, ANITA	$660.96	$660.96
08/22/2017	PAYMENT	MILLER, ANITA CHECK	$-634.93	$0.00
07/14/2017	BILL	MILLER, ANITA	$634.93	$634.93
03/02/2017	PAYMENT	MILLER, ANITA CHECK	$-154.58	$0.00
12/28/2016	PAYMENT	MILLER, ANITA CHECK	$-154.58	$154.58
09/29/2016	PAYMENT	MILLER, ANITA CHECK	$-154.58	$309.16
08/12/2016	PAYMENT	MILLER, ANITA CHECK	$-154.61	$463.74
07/12/2016	BILL	MILLER, ANITA	$618.35	$618.35
03/09/2016	PAYMENT	MILLER, ANITA CHECK	$-153.63	$0.00
01/07/2016	PAYMENT	MILLER, ANITA CHECK	$-153.63	$153.63
10/13/2015	PAYMENT	MILLER, ANITA CHECK	$-153.63	$307.26
07/28/2015	PAYMENT	MILLER, ANITA CHECK	$-153.64	$460.89
07/14/2015	BILL	MILLER, ANITA	$614.53	$614.53
02/25/2015	PAYMENT	MILLER, ANITA CHECK	$-148.74	$0.00
12/30/2014	PAYMENT	MILLER, ANITA CHECK	$-148.74	$148.74
09/30/2014	PAYMENT	MILLER, ANITA CHECK	$-148.74	$297.48
08/12/2014	PAYMENT	MILLER, ANITA CHECK	$-148.74	$446.22
07/17/2014	BILL	MILLER, ANITA	$594.96	$594.96
02/24/2014	PAYMENT	MILLER, ANITA CHECK	$-144.04	$0.00
12/30/2013	PAYMENT	MILLER, ANITA CHECK	$-144.04	$144.04
10/01/2013	PAYMENT	MILLER, ANITA CHECK	$-144.04	$288.08
08/14/2013	PAYMENT	MILLER, ANITA CHECK	$-144.07	$432.12
07/16/2013	BILL	MILLER, ANITA	$576.19	$576.19
02/13/2013	PAYMENT	MILLER, ANITA CHECK	$-142.57	$0.00
12/17/2012	PAYMENT	MILLER, ANITA CHECK	$-142.57	$142.57
09/14/2012	PAYMENT	MILLER, ANITA CHECK	$-142.57	$285.14
08/15/2012	PAYMENT	MILLER, ANITA CHECK	$-142.57	$427.71
07/13/2012	BILL	MILLER, ANITA	$570.28	$570.28
02/23/2012	PAYMENT	MILLER, ANITA CHECK	$-134.14	$0.00
12/20/2011	PAYMENT	MILLER, ANITA CHECK	$-134.14	$134.14
09/26/2011	PAYMENT	MILLER, ANITA CHECK	$-134.14	$268.28
08/02/2011	PAYMENT	MILLER, ANITA CHECK	$-134.17	$402.42
07/15/2011	BILL	MILLER, ANITA	$536.59	$536.59
07/23/2010	PAYMENT	MILLER, ANITA CHECK	$-509.95	$0.00
07/14/2010	BILL	MILLER, ANITA	$509.95	$509.95
07/28/2009	PAYMENT	MILLER, ANITA CHECK	$-479.13	$0.00
07/13/2009	BILL	MILLER, ANITA	$479.13	$479.13
04/09/2009	PAYMENT	JAMES WHITTAKER CHECK	$-429.05	$0.00
04/07/2009	ADJUSTMENT	posted in error lmt	$429.05	$429.05
04/07/2009	VOID	MILLER, ANITA CHECK	$-429.05	$0.00
04/07/2009	ADJUSTMENT	posted in error	$429.05	$429.05
04/07/2009	VOID	MILLER, ANITA CHECK	$-429.05	$0.00
04/07/2009	AMENDMENT	web error of 8/5/09 lmt	$-64.36	$429.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.03	$493.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.31	$463.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.73	$444.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.29	$433.34
07/18/2008	BILL	MILLER, ANITA	$429.05	$429.05
07/27/2007	PAYMENT	MILLER, ANITA	$-397.29	$0.00
07/01/2007	BILL	MILLER, ANITA	$397.29	$397.29
08/01/2006	PAYMENT	MILLER, ANITA	$-367.86	$0.00
07/01/2006	BILL	MILLER, ANITA	$367.86	$367.86
08/04/2005	PAYMENT	MILLER, ANITA	$-340.61	$0.00
07/01/2005	BILL	MILLER, ANITA	$340.61	$340.61
03/15/2005	PAYMENT	MILLER, ANITA	$-371.65	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.49	$371.65
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.60	$356.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.44	$347.56
07/01/2004	BILL	MILLER, ANITA	$344.12	$344.12
10/09/2003	PAYMENT	MILLER, ANITA	$-171.08	$0.00
10/02/2003	PAYMENT	MILLER, ANITA	$-85.54	$171.08
08/15/2003	PAYMENT	MILLER, ANITA	$-85.54	$256.62
07/01/2003	BILL	MILLER, ANITA	$342.16	$342.16
02/24/2003	PAYMENT	MILLER, ANITA	$-83.92	$0.00
12/24/2002	PAYMENT	MILLER, ANITA	$-83.89	$83.92
10/07/2002	PAYMENT	MILLER, ANITA	$-83.89	$167.81
08/15/2002	PAYMENT	MILLER, ANITA	$-83.89	$251.70
07/01/2002	BILL	MILLER, ANITA	$335.59	$335.59
12/31/2001	PAYMENT	MILLER, ANITA	$-51.15	$0.00
10/01/2001	PAYMENT	MILLER, ANITA	$-25.57	$51.15
08/21/2001	PAYMENT	MILLER, ANITA	$-25.57	$76.72
07/01/2001	BILL	MILLER, ANITA	$102.29	$102.29
08/16/2000	PAYMENT	MILLER, ANITA	$-102.26	$0.00
07/01/2000	BILL	MILLER, ANITA	$102.26	$102.26
03/03/2000	PAYMENT	MILLER, ANITA	$-25.43	$0.00
12/23/1999	PAYMENT	MILLER, ANITA	$-25.41	$25.43
09/29/1999	PAYMENT	MILLER, ANITA	$-25.41	$50.84
08/19/1999	PAYMENT	MILLER, ANITA	$-25.41	$76.25
07/01/1999	BILL	MILLER, ANITA	$101.66	$101.66
03/01/1999	PAYMENT	MILLER, ANITA	$-25.90	$0.00
12/28/1998	PAYMENT	MILLER, ANITA	$-25.87	$25.90
09/28/1998	PAYMENT	MILLER, ANITA	$-25.87	$51.77
08/17/1998	PAYMENT	MILLER, ANITA	$-25.87	$77.64
07/01/1998	BILL	MILLER, ANITA	$103.51	$103.51
08/25/1997	PAYMENT	PENCALL, EDWIN & CON	$-97.02	$0.00
07/01/1997	BILL	PENCALL, EDWIN & CONSTANCE	$97.02	$97.02
08/05/1996	PAYMENT	PENCALL, EDWIN & CON	$-99.63	$0.00
07/01/1996	BILL	PENCALL, EDWIN & CONSTANCE	$99.63	$99.63
09/05/1995	PAYMENT		$-103.16	$0.00
07/01/1995	BILL	PENCALL, EDWIN & CONSTANCE	$103.16	$103.16
01/17/1995	PAYMENT		$-103.96	$0.00
12/22/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$103.96
07/01/1994	BILL	DOUGLAS COUNTY	$103.96	$103.96
05/10/1994	PAYMENT		$-571.96	$0.00
05/10/1994	INTEREST	Interest to date	$69.88	$571.96
05/10/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$502.08
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.17	$502.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.61	$494.91
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.56	$490.30
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.02	$487.74
08/06/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$486.72
07/01/1993	BILL	DOUGLAS COUNTY	$102.38	$486.72
06/30/1993	PENALTY	Miscellaneous Cost for 1992-93	$75.00	$384.34
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.06	$309.34
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.54	$302.28
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.52	$297.74
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.01	$295.22
07/01/1992	BILL	MARQUIS, JOSEPH	$100.83	$294.21
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.51	$193.38
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.18	$186.87
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.32	$182.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.93	$180.37
07/01/1991	BILL	MARQUIS, JOSEPH	$92.98	$179.44
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.48	$86.46
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.29	$71.98
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.92	$69.69
08/15/1990	PAYMENT		$-141.15	$68.77
08/15/1990	INTEREST	Interest to date	$9.61	$209.92
07/01/1990	BILL	MARQUIS, JOSEPH	$91.69	$200.31
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.00	$108.62
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.86	$92.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.14	$88.76
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.86	$86.62
07/11/1989	PAYMENT		$-81.58	$85.76
07/11/1989	INTEREST	Interest to date	$6.01	$167.34
07/01/1989	BILL	MARQUIS, JOSEPH	$85.76	$161.33
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.56	$75.57
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.97	$62.01
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.79	$60.04
07/27/1988	PAYMENT		$-19.74	$59.25
07/01/1988	BILL	MARQUIS, JOSEPH	$78.99	$78.99
12/14/1987	PAYMENT		$-40.01	$0.00
09/08/1987	PAYMENT		$-40.80	$40.01
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.80	$80.81
07/01/1987	BILL	MARQUIS, JOSEPH	$80.01	$80.01
04/14/1987	PAYMENT		$-64.44	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.22	$64.44
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.79	$56.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.72	$54.43
08/04/1986	PAYMENT		$-17.90	$53.71
07/01/1986	BILL	SMOTHERS,E MEL	$71.61	$71.61