Tax Account 003-041-14

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Owners

LEWIS, RICHARD J & GAENELLI P
10011 BRIDGEPORT WAY SW STE 1500
LAKEWOOD, WA 98499

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-041-14
Account Type	Real Estate
Location	107 HUMBOLDT ROAD
Balance	$106.15
Currently Due	$106.15

Account ID

003-041-14

Account Type

Real Estate

Location

107 HUMBOLDT ROAD

Balance

$106.15

Currently Due

$106.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.55
Total	$106.15
Paid	$0.00
Balance	$106.15
Due	$106.15
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.55

Total

$106.15

Paid

$0.00

Balance

$106.15

Due

$106.15

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$84.55	$3.38	$84.55	$0.00	$87.93
2	10/07/2024	10/17/2024	Past due	$0.00	$4.23	$0.00	$0.00	$92.16
3	01/06/2025	01/16/2025	Past due	$0.00	$5.07	$0.00	$0.00	$97.23
4	03/03/2025	03/13/2025	Past due	$0.00	$8.92	$0.00	$0.00	$106.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$183.59	$0.00	$183.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$0.00	$175.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$0.00	$150.52	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$106.15
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.92	$103.15
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.07	$97.23
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$92.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.38	$87.93
07/15/2024	BILL	LEWIS, RICHARD J & GAENELLI P	$84.55	$84.55
08/14/2023	PAYMENT	LEWIS, GAENELLI P CREDIT: D BANK: CC NUM: CC	$-83.68	$0.00
07/11/2023	BILL	LEWIS, RICHARD J & GAENELLI P	$83.68	$83.68
07/28/2022	PAYMENT	LEWIS, RICHARD CREDIT: D BANK: CC NUM: CC	$-77.48	$0.00
07/14/2022	BILL	LEWIS, RICHARD J & GAENELLI P	$77.48	$77.48
08/10/2021	PAYMENT	LEWIS, GAENELLI P CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/19/2021	BILL	LEWIS, RICHARD J & GAENELLI P	$71.74	$71.74
07/29/2020	PAYMENT	BARNEY, MARIA R & RICHARD N CHECK BANK: 2784 NUM: 1507	$-71.74	$0.00
07/08/2020	BILL	BARNEY, MARIA R & RICHARD N	$71.74	$71.74
08/28/2019	PAYMENT	BARNEY, MARIA R & RICHARD N CHECK BANK: 634 NUM: 1756	$-71.74	$0.00
07/14/2019	BILL	BARNEY, MARIA R & RICHARD N	$71.74	$71.74
08/28/2018	PAYMENT	BARNEY, MARIA R & RICHARD N CHECK BANK: 634 NUM: 1748	$-71.74	$0.00
07/11/2018	BILL	BARNEY, MARIA R & RICHARD N	$71.74	$71.74
08/28/2017	PAYMENT	BARNEY, MARIA R CHECK BANK: 634 NUM: 1742	$-183.59	$0.00
07/19/2017	BILL	BARNEY, MARIA R & RICHARD N	$183.59	$183.59
08/29/2016	PAYMENT	BARNEY, MARIA R & RICHARD N CHECK BANK: 63-4 NUM: 1731	$-175.59	$0.00
07/14/2016	BILL	BARNEY, MARIA R & RICHARD N	$175.59	$175.59
08/18/2015	PAYMENT	BARNEY, MARIA R & RICHARD N CHECK BANK: 63-4 NUM: 1710	$-162.58	$0.00
07/09/2015	BILL	BARNEY, MARIA R & RICHARD N	$162.58	$162.58
08/01/2014	PAYMENT	BARNEY, MARIA R & RICHARD N CHECK BANK: 63-4 NUM: 1172	$-150.52	$0.00
07/09/2014	BILL	BARNEY, MARIA R & RICHARD N	$150.52	$150.52
08/22/2013	PAYMENT	BARNEY, MARIA R & RICHARD N CHECK BANK: 63-4 NUM: 1662	$-139.37	$0.00
07/11/2013	BILL	BARNEY, MARIA R & RICHARD N	$139.37	$139.37
08/14/2012	PAYMENT	BARNEY, MARIA R & RICHARD N CHECK BANK: 63-4 NUM: 1630	$-129.06	$0.00
07/13/2012	BILL	BARNEY, MARIA R & RICHARD N	$129.06	$129.06
08/12/2011	PAYMENT	MORALES, ELSIE CHECK BANK: 63-4 NUM: 1570	$-119.49	$0.00
07/13/2011	BILL	MORALES, ELSIE	$119.49	$119.49
08/19/2010	PAYMENT	BARNEY, RICHARD & MARIA R CHECK BANK: 63-4 NUM: 1513	$-110.64	$0.00
07/08/2010	BILL	MORALES, ELSIE	$110.64	$110.64
07/31/2009	PAYMENT	BARNEY, RICHARD Y MARIA R CHECK BANK: 63-4 NUM: 1465	$-102.46	$0.00
07/13/2009	BILL	MORALES, ELSIE	$102.46	$102.46
08/25/2008	PAYMENT	BARNEY, RICHARD & MARIA R CHECK BANK: 63-4 NUM: 1414	$-94.87	$0.00
07/14/2008	BILL	MORALES, ELSIE	$94.87	$94.87
08/06/2007	PAYMENT	BARNEY, RICHARD & MARIA R CHECK BANK: 63-4 NUM: 1346	$-89.67	$0.00
07/13/2007	BILL	MORALES, ELSIE	$89.67	$89.67
08/10/2006	PAYMENT	BARNEY, RICHARD & MARIA R CHECK BANK: 63-4 NUM: 1273	$-89.67	$0.00
07/16/2006	BILL	MORALES, ELSIE	$89.67	$89.67
08/17/2005	PAYMENT	BARNEY, RICHARD & MARIA R CHECK BANK: 63-4 NUM: 1206	$-89.67	$0.00
07/26/2005	BILL	MORALES, ELSIE	$89.67	$89.67
06/15/2005	PAYMENT	BARNEY, RICHARD & MARIA R CHECK BANK: 63-4 NUM: 1186	$-236.30	$0.00
06/01/2005	INTEREST	Monthly Interest	$1.50	$236.30
05/06/2005	INTEREST	Monthly Interest	$0.75	$234.80
04/05/2005	INTEREST	Monthly Interest	$0.75	$234.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$233.30
03/08/2005	INTEREST	Monthly Interest	$0.75	$227.02
02/07/2005	INTEREST	Monthly Interest	$0.75	$226.27
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$225.52
01/18/2005	INTEREST	Monthly Interest	$0.75	$220.14
01/18/2005	INTEREST	Monthly Interest	$0.75	$219.39
11/04/2004	INTEREST	Monthly Interest	$0.75	$218.64
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.48	$217.89
10/06/2004	INTEREST	Monthly Interest	$0.75	$213.41
09/01/2004	INTEREST	Monthly Interest	$0.75	$212.66
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$211.91
08/02/2004	INTEREST	Monthly Interest	$0.75	$208.32
07/13/2004	BILL	MORALES, ELSIE	$89.67	$207.57
07/06/2004	INTEREST	Monthly Interest	$0.75	$117.90
06/03/2004	INTEREST	Monthly Interest	$0.75	$117.15
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$116.40
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$111.40
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.28	$109.40
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.38	$103.12
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.48	$97.74
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.59	$93.26
07/22/2003	BILL	MORALES, ELSIE	$89.67	$89.67
08/27/2002	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 282	$-84.39	$0.00
07/11/2002	BILL	MORALES, ELSIE	$84.39	$84.39
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-83.86	$0.00
07/13/2001	BILL	MORALES, ELSIE	$83.86	$83.86
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29087	$-83.53	$0.00
07/10/2000	BILL	MORALES, ELSIE	$83.53	$83.53
08/27/1999	PAYMENT	SHELLEY, GORDON CHECK BANK: 90-108 NUM: 28958	$-83.13	$0.00
07/17/1999	BILL	MORALES, ELSIE	$83.13	$83.13
09/08/1998	PAYMENT	SHELLEY/GRETCHEN REDWINE CASH	$-89.22	$0.00
07/10/1998	BILL	MORALES, ELSIE	$89.22	$89.22
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-44.41	$0.00
07/20/1997	BILL	MORALES, ELSIE	$44.41	$44.41
09/06/1996	PAYMENT	GORDON SHELLEY	$-42.33	$0.00
07/15/1996	BILL	MORALES, ELSIE	$42.33	$42.33