Tax Account 06-033-05-002
Owners
O QUIN ISAAC RAY IVORY/O QUIN CHONG SUN
8533 WHEATBERRY DR SE
LACEY, WA 98513-9444
Account Summary
| Account ID | 06-033-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 120 S CALLE DEL SUD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.94 | $0.00 | $0.00 | $1,520.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,538.64 | $0.00 | $0.00 | $1,538.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $0.00 | $0.00 | $691.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $502.54 | $0.00 | $0.00 | $502.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $503.14 | $0.00 | $0.00 | $503.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $604.78 | $0.00 | $0.00 | $604.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $599.72 | $0.00 | $0.00 | $599.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $600.20 | $0.00 | $0.00 | $600.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $596.28 | $0.00 | $0.00 | $596.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $0.00 | $599.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $608.38 | $0.00 | $0.00 | $608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $326.82 | $0.00 | $0.00 | $326.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $305.52 | $0.00 | $0.00 | $305.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $305.06 | $0.00 | $0.00 | $305.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | O QUIN ISAAC RAY IVORY/O QUIN CHONG SUN CHECK 41453 M AD | $-671.79 | $0.00 |
| 03/06/2026 | PAYMENT | O QUIN ISAAC RAY IVORY/O QUIN CHONG SUN CHECK 62592264 | $-671.79 | $671.79 |
| 01/19/2026 | Bill | O QUIN ISAAC RAY IVORY/O QUIN CHONG SUN | $1,343.58 | $1,343.58 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-757.94 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.53 | $757.94 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-757.94 | $760.47 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.53 | $1,518.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,520.94 | $1,520.94 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.58 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $1,533.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,538.64 | $1,538.64 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-689.18 | $2.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.38 | $691.38 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-686.96 | $2.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $689.16 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.60 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-502.54 | $1.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $504.14 | $504.14 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $500.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $502.26 | $502.26 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-500.94 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $500.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $502.54 | $502.54 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.80 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-250.77 | $0.80 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-250.77 | $251.57 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.80 | $502.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $503.14 | $503.14 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.71 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-301.68 | $0.71 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-301.68 | $302.39 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.71 | $604.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $604.78 | $604.78 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-299.15 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.71 | $299.15 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-299.15 | $299.86 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.71 | $599.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $599.72 | $599.72 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-598.78 | $1.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $600.20 | $600.20 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-297.43 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $297.43 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $298.14 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-297.43 | $298.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $596.28 | $596.28 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-298.82 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $298.82 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-298.82 | $299.53 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $598.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.07 | $599.07 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-597.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.30 | $597.30 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $603.10 | $603.10 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-304.07 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-304.07 | $304.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $608.14 | $608.14 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-304.19 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-304.19 | $304.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.38 | $608.38 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $308.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.78 | $617.78 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-163.41 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-163.41 | $163.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $326.82 | $326.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-152.76 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-152.76 | $152.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $305.52 | $305.52 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-305.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.06 | $305.06 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-151.71 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-151.71 | $151.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.42 | $303.42 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-142.39 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-142.39 | $142.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |