Tax Account 003-063-12

Print Page · · Payments Cart · New Search

Owners

VON THUN, ALBERT A & JOANNE
373 LAKE BAY LOOP SE
OCEAN SHORES, WA 98569

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

Account Summary

Account ID	003-063-12
Account Type	Real Estate
Location	3 KEN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-063-12

Account Type

Real Estate

Location

3 KEN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.91
Total	$81.91
Paid	$81.91
Balance	$0.00
Due	$0.00
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

$81.91

Total

$81.91

Paid

$81.91

Balance

$0.00

Due

$0.00

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	Paid	$81.91	$0.00	$81.91	$81.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.44	$0.00	$77.44	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$71.70	$6.46	$78.16	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$66.39	$0.00	$66.39	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$66.47	$0.00	$66.47	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$65.95	$0.00	$65.95	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$65.48	$0.00	$65.48	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$73.86	$0.00	$73.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$73.79	$0.00	$73.79	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$73.86	$0.00	$73.86	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$73.93	$0.00	$73.93	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK 4679	$-81.91	$0.00
07/15/2024	BILL	VON THUN, ALBERT A & JOANNE	$81.91	$81.91
08/09/2023	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 4560	$-77.44	$0.00
07/11/2023	BILL	VON THUN, ALBERT A & JOANNE	$77.44	$77.44
01/17/2023	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 4489	$-78.16	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.59	$78.16
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.87	$74.57
07/14/2022	BILL	VON THUN, ALBERT A & JOANNE	$71.70	$71.70
08/06/2021	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 947074 NUM: 4305	$-66.39	$0.00
07/19/2021	BILL	VON THUN, ALBERT A & JOANNE	$66.39	$66.39
07/29/2020	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 947074 NUM: 4158	$-66.47	$0.00
07/08/2020	BILL	VON THUN, ALBERT A & JOANNE	$66.47	$66.47
08/06/2019	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 947074 NUM: 4010	$-65.95	$0.00
07/14/2019	BILL	VON THUN, ALBERT A & JOANNE	$65.95	$65.95
08/09/2018	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 947074 NUM: 3868	$-65.48	$0.00
07/11/2018	BILL	VON THUN, ALBERT A & JOANNE	$65.48	$65.48
08/04/2017	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 947074 NUM: 3738	$-73.86	$0.00
07/19/2017	BILL	VON THUN, ALBERT A & JOANNE	$73.86	$73.86
08/11/2016	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 3582	$-73.79	$0.00
07/14/2016	BILL	VON THUN, ALBERT A & JOANNE	$73.79	$73.79
08/03/2015	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 3435	$-73.86	$0.00
07/09/2015	BILL	VON THUN, ALBERT A & JOANNE	$73.86	$73.86
08/05/2014	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 3295	$-73.93	$0.00
07/09/2014	BILL	VON THUN, ALBERT A & JOANNE	$73.93	$73.93
08/07/2013	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 3128	$-73.86	$0.00
07/11/2013	BILL	VON THUN, ALBERT A & JOANNE	$73.86	$73.86
07/27/2012	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 2900	$-73.64	$0.00
07/13/2012	BILL	VON THUN, ALBERT A & JOANNE	$73.64	$73.64
07/28/2011	PAYMENT	VON THUN, ALBERT A & JO ANNE CHECK BANK: 94-7074 NUM: 2671	$-72.07	$0.00
07/13/2011	BILL	VON THUN, ALBERT A & JOANNE	$72.07	$72.07
07/29/2010	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 2435	$-72.50	$0.00
07/08/2010	BILL	VON THUN, ALBERT A & JOANNE	$72.50	$72.50
08/11/2009	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 2163	$-72.69	$0.00
07/13/2009	BILL	VON THUN, ALBERT A & JOANNE	$72.69	$72.69
08/07/2008	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 1897	$-72.43	$0.00
07/14/2008	BILL	VON THUN, ALBERT A & JOANNE	$72.43	$72.43
08/02/2007	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 1696	$-82.75	$0.00
07/13/2007	BILL	VON THUN, ALBERT A & JOANNE	$82.75	$82.75
08/28/2006	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 1469	$-82.09	$0.00
07/16/2006	BILL	VON THUN, ALBERT A & JOANNE	$82.09	$82.09
05/02/2006	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 1395	$-100.82	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$100.82
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.67	$98.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.15
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.29
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.24
07/26/2005	BILL	VON THUN, ALBERT A & JOANNE	$81.00	$81.00
08/18/2004	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 916	$-80.96	$0.00
07/13/2004	BILL	VON THUN, ALBERT A & JOANNE	$80.96	$80.96
08/28/2003	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 621	$-80.85	$0.00
07/22/2003	BILL	VON THUN, ALBERT A & JOANNE	$80.85	$80.85
08/20/2002	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-7074 NUM: 193	$-75.92	$0.00
07/11/2002	BILL	VON THUN, ALBERT A & JOANNE	$75.92	$75.92
08/28/2001	PAYMENT	VON THUN, JO ANNE & ALBERT CHECK BANK: 94-7074 NUM: 2565	$-75.23	$0.00
07/13/2001	BILL	VON THUN, ALBERT A & JOANNE	$75.23	$75.23
08/10/2000	PAYMENT	VON THUN, ALBERT A & JOANNE CHECK BANK: 94-204 NUM: 2298	$-65.62	$0.00
07/10/2000	BILL	VON THUN, ALBERT A & JOANNE	$65.62	$65.62
08/19/1999	PAYMENT	VON THUN, ALBERT A. & JOANNE CHECK BANK: 91-119 NUM: 1839	$-65.27	$0.00
07/17/1999	BILL	VON THUN, ALBERT A. & JOANNE	$65.27	$65.27
08/10/1998	PAYMENT	GILLIAM, ROBERT M & RANDOLPH, CHECK	$-70.06	$0.00
07/10/1998	BILL	GILLIAM, ROBERT M & RANDOLPH,	$70.06	$70.06
08/27/1997	PAYMENT	RANDOLPH CHECK	$-44.41	$0.00
07/20/1997	BILL	GILLIAM, ROBERT M & RANDOLPH,	$44.41	$44.41
08/30/1996	PAYMENT	GILLIAM, ROBERT M & RANDOLPH,	$-42.33	$0.00
07/15/1996	BILL	GILLIAM, ROBERT M & RANDOLPH,	$42.33	$42.33