Tax Account 46-000-03-041
Owners
WILLIAMS ROBERT L/JAMES SARA J
24912 99TH PL SE
MONROE, WA 98272-7248
Account Summary
| Account ID | 46-000-03-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9.36 |
| Taxed incl Special Assessments | $9.36 |
| Paid | $0.00 |
| Bill Total | $9.45 |
| Interest | $0.09 |
| Bill Balance | $9.36 |
| Prior Billed* | $9.36 |
| Total Account Balance** | $9.64 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $11.20 | $10.00 | $0.67 | $21.87 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $11.32 | $0.00 | $0.00 | $11.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $11.21 | $10.00 | $0.67 | $21.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $11.18 | $0.00 | $0.00 | $11.18 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $11.19 | $0.00 | $0.45 | $11.64 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $11.35 | $0.00 | $0.34 | $11.69 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $10.70 | $0.00 | $0.32 | $11.02 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $9.72 | $0.00 | $0.29 | $10.01 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $9.10 | $0.00 | $0.36 | $9.46 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $8.02 | $0.00 | $0.00 | $8.02 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $7.97 | $0.00 | $0.00 | $7.97 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $7.42 | $0.00 | $0.00 | $7.42 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $7.39 | $0.00 | $0.00 | $7.39 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $7.39 | $0.00 | $0.00 | $7.39 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $7.99 | $0.00 | $0.00 | $7.99 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $7.99 | $0.00 | $0.00 | $7.99 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $8.13 | $0.00 | $0.00 | $8.13 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $6.77 | $0.00 | $0.00 | $6.77 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $7.36 | $0.00 | $0.00 | $7.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $7.24 | $0.00 | $0.00 | $7.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.02 | $0.00 | $0.00 | $7.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $6.46 | $0.00 | $0.00 | $6.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $6.51 | $0.00 | $0.00 | $6.51 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILLIAMS ROBERT L/JAMES SARA J | $9.36 | $47.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.87 | $37.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $49.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $59.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.67 | $49.74 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $37.87 | $49.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11.20 | $11.20 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.32 | $11.32 |
| 10/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $10.00 |
| 10/10/2023 | INTEREST | 2022 Interest/Penalty | $0.67 | $21.88 |
| 10/10/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $21.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.21 | $11.21 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.18 | $11.18 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $0.00 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $0.45 | $11.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.19 | $11.19 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $0.00 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $0.34 | $11.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.35 | $11.35 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.02 | $0.00 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $0.32 | $11.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.70 | $10.70 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.72 | $10.72 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.01 | $0.00 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $0.29 | $10.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9.72 | $9.72 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-9.46 | $0.00 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $0.36 | $9.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.10 | $9.10 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.02 | $8.02 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.97 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7.97 | $7.97 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $7.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.42 | $7.42 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-7.39 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.39 | $7.39 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-7.39 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.39 | $7.39 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-7.99 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.99 | $7.99 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-7.99 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.99 | $7.99 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-8.13 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.13 | $8.13 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.00 | $7.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-6.77 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6.77 | $6.77 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-7.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.36 | $7.36 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-7.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.24 | $7.24 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-7.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.02 | $7.02 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-6.53 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6.53 | $6.53 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-6.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6.46 | $6.46 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-6.51 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6.51 | $6.51 |