Tax Account MH009717

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Owners

VIALLE, MARVIN L
952 S FAIRVIEW DR
TACOMA, WA 98465

Account Summary

Account ID	MH009717
Account Type	Personal Property
Location	KINGSBURY MANOR 03
Balance	$0.00
Currently Due	$0.00

Account ID

MH009717

Account Type

Personal Property

Location

KINGSBURY MANOR 03

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$67.19
Total	$67.19
Paid	$67.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$67.19

Total

$67.19

Paid

$67.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.19	$0.00	$67.19	$67.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$65.47	$6.55	$72.02	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$62.86	$0.00	$62.86	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$61.02	$0.00	$61.02	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$59.28	$0.00	$59.28	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$57.54	$0.00	$57.54	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$55.91	$0.00	$55.91	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$54.36	$0.00	$54.36	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	VIALLE, MARVIN L CHECK 5002	$-139.21	$0.00
07/15/2024	BILL	VIALLE, MARVIN L	$67.19	$139.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.55	$72.02
07/20/2023	BILL	VIALLE, MARVIN L	$65.47	$65.47
08/16/2022	PAYMENT	VIALLE, MARVIN L CHECK 1131	$-62.86	$0.00
07/26/2022	BILL	VIALLE, MARVIN L	$62.86	$62.86
07/26/2022	AMENDMENT	UNDO BILL	$-62.86	$0.00
07/26/2022	BILL	VIALLE, MARVIN L	$62.86	$62.86
09/01/2021	PAYMENT	VIALLE, MARVIN L & KAREN CHECK	$-61.02	$0.00
07/21/2021	BILL	VIALLE, MARVIN L	$61.02	$61.02
07/31/2020	PAYMENT	VIALLE, MARVIN L CHECK	$-59.28	$0.00
07/15/2020	BILL	VIALLE, MARVIN L	$59.28	$59.28
08/30/2019	PAYMENT	VIALLE, MARVIN L & KAREN CHECK	$-57.54	$0.00
07/10/2019	BILL	VIALLE, MARVIN L	$57.54	$57.54
07/31/2018	PAYMENT	VIALLE, MARVIN L CHECK	$-55.91	$0.00
07/13/2018	BILL	VIALLE, MARVIN L	$55.91	$55.91
08/08/2017	PAYMENT	VIALLE, MARVIN L CHECK	$-54.36	$0.00
07/17/2017	BILL	VIALLE, MARVIN L	$54.36	$54.36
08/02/2016	PAYMENT	VIALLE, MARVIN L CHECK	$-53.01	$0.00
07/14/2016	BILL	VIALLE, MARVIN L	$53.01	$53.01
08/14/2015	PAYMENT	VIALLE, MARVIN L CHECK	$-52.91	$0.00
07/14/2015	BILL	VIALLE, MARVIN L	$52.91	$52.91
08/04/2014	PAYMENT	VIALLE, MARVIN L CHECK	$-51.38	$0.00
07/14/2014	BILL	VIALLE, MARVIN L	$51.38	$51.38
08/17/2013	PAYMENT	VIALLE, MARVIN L CHECK	$-49.89	$0.00
07/15/2013	BILL	VIALLE, MARVIN L	$49.89	$49.89
08/02/2012	PAYMENT	VIALLE, MARVIN L CHECK	$-48.47	$0.00
07/16/2012	BILL	VIALLE, MARVIN L	$48.47	$48.47
08/29/2011	PAYMENT	VIALLE, MARVIN L CHECK	$-47.29	$0.00
07/14/2011	BILL	VIALLE, MARVIN L	$47.29	$47.29
07/16/2010	PAYMENT	OLSON, WILLIAM A CHECK	$-45.96	$0.00
07/14/2010	BILL	OLSON, WILLIAM A	$45.96	$45.96
08/27/2009	PAYMENT	OLSON, WILLIAM A CHECK	$-42.89	$0.00
07/14/2009	BILL	OLSON, WILLIAM A	$42.89	$42.89
07/24/2008	PAYMENT	OLSON, WILLIAM A CHECK	$-38.06	$0.00
07/14/2008	BILL	OLSON, WILLIAM A	$38.06	$38.06
07/30/2007	PAYMENT	OLSON, WILLIAM A CHECK	$-35.24	$0.00
07/17/2007	BILL	OLSON, WILLIAM A	$35.24	$35.24
08/01/2006	PAYMENT	OLSON, WILLIAM A CHECK	$-32.62	$0.00
07/19/2006	BILL	OLSON, WILLIAM A	$32.62	$32.62
07/28/2005	PAYMENT	OLSON, WILLIAM A CHECK	$-30.20	$0.00
07/14/2005	BILL	OLSON, WILLIAM A	$30.20	$30.20
07/22/2004	PAYMENT	OLSON, WILLIAM A CHECK	$-30.45	$0.00
07/14/2004	BILL	OLSON, WILLIAM A	$30.45	$30.45
07/29/2003	PAYMENT	OLSON, WILLIAM A CHECK	$-29.62	$0.00
07/21/2003	BILL	OLSON, WILLIAM A	$29.62	$29.62
08/01/2002	PAYMENT	OLSON, WILLIAM A CHECK BANK: 0 NUM: 0	$-29.50	$0.00
07/24/2002	BILL	OLSON, WILLIAM A	$29.50	$29.50
07/26/2001	PAYMENT	OLSON, WILLIAM A CHECK BANK: 0 NUM: 0	$-27.92	$0.00
07/16/2001	BILL	OLSON, WILLIAM A	$27.92	$27.92
08/02/2000	PAYMENT	OLSON, WILLIAM A CHECK BANK: 0 NUM: 0	$-28.47	$0.00
07/18/2000	BILL	OLSON, WILLIAM A	$28.47	$28.47
08/10/1999	PAYMENT	OLSON, WILLIAM A. CHECK	$-28.45	$0.00
07/14/1999	BILL	OLSON, WILLIAM A.	$28.45	$28.45
09/09/1998	AMENDMENT	Penalties Paid Amount	$-5.88	$0.00
09/09/1998	AMENDMENT	Tax Paid Amount	$-28.84	$5.88
09/09/1998	PENALTY	Penalties Due	$5.88	$34.72
09/09/1998	BILL	OLSON, WILLIAM A.	$28.84	$28.84
07/24/1997	AMENDMENT	Tax Paid Amount	$-28.28	$0.00
07/24/1997	BILL	OLSON, WILLIAM A.	$28.28	$28.28
08/19/1996	AMENDMENT	Tax Paid Amount	$-25.47	$0.00
08/19/1996	BILL	OLSON, WILLIAM A.	$25.47	$25.47
08/16/1995	AMENDMENT	Tax Paid Amount	$-25.89	$0.00
08/16/1995	BILL	OLSON, WILLIAM A.	$25.89	$25.89
08/09/1994	AMENDMENT	Tax Paid Amount	$-25.97	$0.00
08/09/1994	BILL	OLSON, WILLIAM A.	$25.97	$25.97