Tax Account 17-000-03-073
Owners
SYED ATIQ U/SYED RUBINA T
10029 HATTON FERRY RD
SCOTTSVILLE, WA 24590-3848
Account Summary
| Account ID | 17-000-03-073 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $91.83 |
| Taxed incl Special Assessments | $91.83 |
| Paid | $91.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $91.83 | $0.00 | $0.00 | $91.83 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $93.76 | $0.00 | $2.81 | $96.57 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $94.98 | $0.00 | $0.95 | $95.93 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $91.54 | $0.00 | $0.00 | $91.54 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $99.78 | $0.00 | $2.99 | $102.77 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $96.82 | $0.00 | $0.00 | $96.82 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $96.38 | $0.00 | $0.00 | $96.38 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $91.80 | $0.00 | $0.00 | $91.80 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $91.96 | $0.00 | $0.00 | $91.96 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $85.48 | $0.00 | $0.00 | $85.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $85.00 | $0.00 | $0.00 | $85.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $77.58 | $0.00 | $0.00 | $77.58 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $76.94 | $10.00 | $4.61 | $91.55 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $72.52 | $0.00 | $0.00 | $72.52 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $72.26 | $0.00 | $1.45 | $73.71 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $70.34 | $0.00 | $0.00 | $70.34 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $70.86 | $0.00 | $3.54 | $74.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $67.74 | $0.00 | $0.00 | $67.74 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $69.10 | $0.00 | $2.07 | $71.17 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $72.62 | $0.00 | $0.00 | $72.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $70.20 | $0.00 | $0.00 | $70.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $68.82 | $0.00 | $0.00 | $68.82 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $66.74 | $0.00 | $0.00 | $66.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $59.78 | $0.00 | $0.00 | $59.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $60.20 | $0.00 | $0.00 | $60.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $61.76 | $0.00 | $0.00 | $61.76 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $63.30 | $0.00 | $0.00 | $63.30 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | SYED ATIQ U/SYED RUBINA T PAYIT PAID BY PAYMENT PROVIDER API | $-91.83 | $0.00 |
| 01/19/2026 | BILL | SYED ATIQ U/SYED RUBINA T | $91.83 | $91.83 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-96.14 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.43 | $96.14 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $2.81 | $96.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $93.76 | $93.76 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-95.51 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $95.51 |
| 05/17/2024 | INTEREST | 2023 Interest/Penalty | $0.95 | $95.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $94.98 | $94.98 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-91.14 | $0.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $91.54 | $91.54 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.41 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-102.36 | $0.41 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $2.99 | $102.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $99.78 | $99.78 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-96.42 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $96.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $96.82 | $96.82 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-95.98 | $0.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.38 | $96.38 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-91.42 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $91.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $91.80 | $91.80 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-91.58 | $0.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $91.96 | $91.96 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-85.22 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $85.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $85.48 | $85.48 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-84.74 | $0.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $85.00 | $85.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-77.34 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $77.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $77.58 | $77.58 |
| 11/10/2014 | LIEN | 2013 Redemption Payment | $-112.28 | $0.00 |
| 11/10/2014 | LIEN | 2013 Redemption Interest/Fee | $8.73 | $112.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $103.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $103.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-81.30 | $113.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.61 | $195.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $190.49 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $103.55 | $180.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $76.94 | $76.94 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-72.30 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $72.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $72.52 | $72.52 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-73.71 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $1.45 | $73.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $72.26 | $72.26 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-70.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $70.34 | $70.34 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-74.40 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $3.54 | $74.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $70.86 | $70.86 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-67.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $67.74 | $67.74 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-71.17 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $2.07 | $71.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $69.10 | $69.10 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-72.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $72.62 | $72.62 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-70.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $70.20 | $70.20 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $69.88 | $69.88 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-68.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $68.82 | $68.82 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-66.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $66.74 | $66.74 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-62.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $62.04 | $62.04 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-59.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $59.78 | $59.78 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-60.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $60.20 | $60.20 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-61.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $61.76 | $61.76 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-63.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $63.30 | $63.30 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-63.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $63.90 | $63.90 |