Tax Account 47-252-06-123
Owners
SCHMITT PAUL W
8953 WINDHAM CT NE
LACEY, WA 98516-3887
Account Summary
| Account ID | 47-252-06-123 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $260.02 | $14.00 | $15.61 | $0.00 | $289.63 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $145.28 | $0.00 | $0.00 | $145.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $142.78 | $10.00 | $8.56 | $161.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $7.25 | $136.31 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $10.00 | $21.47 | $161.53 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $3.72 | $127.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $3.70 | $127.01 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $1.24 | $125.32 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $3.75 | $128.81 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $3.76 | $129.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $1.32 | $45.40 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $10.00 | $3.05 | $56.59 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .00 | .76 | .76 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .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 | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCHMITT PAUL W | $76.57 | $366.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $15.61 | $289.63 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $274.02 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $264.02 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $264.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $0.38 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-130.88 | $131.26 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $262.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 10/06/2023 | LIEN | 2021 Redemption Payment | $-205.13 | $0.00 |
| 10/06/2023 | LIEN | 2021 Redemption Interest/Fee | $29.79 | $205.13 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-144.88 | $175.34 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $320.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $145.28 | $320.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $175.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $185.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-150.92 | $185.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $336.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $8.56 | $326.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $175.34 | $318.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.78 | $142.78 |
| 09/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 09/15/2021 | PAYMENT | 2020 - Bill Payment | $-135.93 | $0.38 |
| 09/15/2021 | PAYMENT | 2019 - Bill Payment | $-151.15 | $136.31 |
| 09/15/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $287.46 |
| 09/15/2021 | PAYMENT | 2019 - Bill Payment | $-0.38 | $297.46 |
| 09/15/2021 | INTEREST | 2020 Interest/Penalty | $7.25 | $297.84 |
| 09/15/2021 | LIEN | 2020 County Held Redemption Payment | $-2.09 | $290.59 |
| 09/15/2021 | LIEN | 2020 County Held Redemption Interest/Fee | $2.09 | $292.68 |
| 09/15/2021 | INTEREST | 2019 Interest/Penalty | $21.47 | $290.59 |
| 09/15/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $269.12 |
| 09/15/2021 | LIEN | 2019 County Held Redemption Payment | $-20.67 | $259.12 |
| 09/15/2021 | LIEN | 2019 County Held Redemption Interest/Fee | $20.67 | $279.79 |
| 06/20/2021 | LIEN | 2020 County Held Tax Lien | $0.00 | $259.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $259.12 |
| 10/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $130.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $130.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-127.29 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $127.29 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $3.72 | $127.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $123.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-126.73 | $0.28 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $3.70 | $127.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-61.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-61.49 | $61.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-63.28 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $1.24 | $63.28 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $62.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-128.81 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $3.75 | $128.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-129.14 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $3.76 | $129.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-45.40 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $45.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 06/28/2000 | LIEN | 1998 Redemption Payment | $-73.25 | $0.00 |
| 06/28/2000 | LIEN | 1998 Redemption Interest/Fee | $12.66 | $73.25 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $60.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $103.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $60.59 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-46.59 | $70.59 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.05 | $117.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $114.13 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $60.59 | $104.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-43.65 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.27 | $43.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |