Tax Account 007-070-14

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Owners

GIRON, FRANK J & MOMAN, PATTI L
8919 10TH STREET N E
LAKE STEVENS, WA 98258

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

Account Summary

Account ID	007-070-14
Account Type	Real Estate
Location	0 S2SW4NE4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-14

Account Type

Real Estate

Location

0 S2SW4NE4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$2.34	$28.32	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$2.16	$26.21	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$5.16	$28.65	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GIRON, FRANK J & MOMAN, PATTI L CHECK 9830	$-30.29	$0.00
07/15/2024	BILL	GIRON, FRANK J & MOMAN, PATTI L	$30.29	$30.29
10/04/2023	PAYMENT	MOMAN, PATTI CHECK BANK: 94-72 NUM: 4099	$-28.05	$0.00
10/04/2023	AMENDMENT	adj	$-1.12	$28.05
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	GIRON, FRANK J & MOMAN, PATTI	$28.05	$28.05
11/28/2022	PAYMENT	GIRON, FRANK J & MOMAN, PATTI CREDIT: D BANK: CC NUM: CC	$-28.32	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.30	$28.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	GIRON, FRANK J & MOMAN, PATTI	$25.98	$25.98
11/12/2021	PAYMENT	MOMAN, PATTI CHECK BANK: 9472 NUM: 4057	$-26.21	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$26.21
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.01
07/19/2021	BILL	GIRON, FRANK J & MOMAN, PATTI	$24.05	$24.05
07/28/2020	PAYMENT	GIRON, PATTI CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
09/03/2019	PAYMENT	GIRON, PATTI CHECK BANK: 9472 NUM: 4017	$-23.49	$0.00
07/14/2019	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
05/07/2019	PAYMENT	GIRON, PATTI CREDIT: D BANK: CC NUM: CC	$-28.65	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.64	$28.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.41	$27.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$25.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
08/28/2017	PAYMENT	GIRON, FRANK CHECK BANK: 907172 NUM: 1743	$-23.49	$0.00
07/19/2017	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
08/29/2016	PAYMENT	MOMAN, PATI CHECK BANK: 94-72 NUM: 3537	$-23.49	$0.00
07/14/2016	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
07/30/2015	PAYMENT	GIRON, FRANK J & MOMAN, PATTI CHECK BANK: 90-7172 NUM: 1723	$-23.49	$0.00
07/09/2015	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
07/30/2014	PAYMENT	GIRON, FRANK J & MOMAN, PATTI CHECK BANK: 90-7172 NUM: 1709	$-23.49	$0.00
07/09/2014	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
08/16/2013	PAYMENT	GIRON, FRANK J CHECK BANK: 90-7172 NUM: 1696	$-23.49	$0.00
07/11/2013	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
08/28/2012	PAYMENT	GIRON, FRANK J CHECK BANK: 90-7172 NUM: 1770	$-23.49	$0.00
07/13/2012	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
01/06/2012	PAYMENT	GIRON, FRANK CHECK BANK: 90-7172 NUM: 1757	$-23.49	$0.00
01/05/2012	AMENDMENT	adj pmt gp	$-2.11	$23.49
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$25.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$24.43
07/13/2011	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
09/07/2010	PAYMENT	GIRON, FRANK J CHECK BANK: 90-7172 NUM: 1749	$-23.49	$0.00
09/07/2010	AMENDMENT	adj pmt gp	$-0.94	$23.49
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$24.43
07/08/2010	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
08/25/2009	PAYMENT	GIRON, FRANK J CHECK BANK: 90-7172 NUM: 1677	$-23.49	$0.00
07/13/2009	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
09/08/2008	PAYMENT	GIRON, FRANK J CHECK BANK: 90-7172 NUM: 1662	$-23.49	$0.00
09/08/2008	AMENDMENT	adj pmt gp	$-0.94	$23.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.43
07/14/2008	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
10/16/2007	PAYMENT	GIRON, FRANK J & MOMAN, PATTI CHECK BANK: 90-7172 NUM: 1618	$-23.49	$0.00
10/11/2007	AMENDMENT	adj pmt amt gp	$-0.94	$23.49
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$24.43
07/13/2007	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
08/01/2006	PAYMENT	GIRON, FRANK J CHECK BANK: 90-7172 NUM: 1553	$-23.49	$0.00
07/16/2006	BILL	GIRON, FRANK J & MOMAN, PATTI	$23.49	$23.49
10/07/2005	PAYMENT	GIRON, FRANK J CHECK BANK: 90-7177 NUM: 1446	$-24.43	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.43
07/26/2005	BILL	AMERICAN DREAM LANDS, LLC	$23.49	$23.49
09/23/2004	PAYMENT	DIMERCURIO, PAT & HILL, CLARE CHECK BANK: 9-32 NUM: 4510	$-24.43	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.43
07/13/2004	BILL	DIMERCURIO, PASQUAL & MARY E	$23.49	$23.49
08/21/2003	PAYMENT	DIMERCURIO, MARY E CHECK BANK: 9-32 NUM: 1831	$-23.49	$0.00
07/22/2003	BILL	DIMERCURIO, PASQUAL & MARY E	$23.49	$23.49
08/21/2002	PAYMENT	HILL, CLARE W & DIMERCURIO,PAT CHECK BANK: 9-32 NUM: 4150	$-22.02	$0.00
07/11/2002	BILL	DIMERCURIO, PASQUAL & MARY E	$22.02	$22.02
11/26/2001	PAYMENT	DIMERCURIO, PAT & HILL, CLARE CHECK BANK: 9-32 NUM: 4070	$-24.00	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	DIMERCURIO, PASQUAL & MARY E	$22.02	$22.02
08/10/2000	PAYMENT	DIMERCURIO, PASQUAL & MARY E CHECK BANK: 9-32 NUM: 3850	$-22.01	$0.00
07/10/2000	BILL	DIMERCURIO, PASQUAL & MARY E	$22.01	$22.01
08/23/1999	PAYMENT	DIMERCURIO, PASQUAL & MARY E CHECK BANK: 9-32 NUM: 3612	$-21.99	$0.00
07/17/1999	BILL	DIMERCURIO, PASQUAL & MARY E	$21.99	$21.99
08/10/1998	PAYMENT	DIMERCURIO, PASQUAL & MARY E CHECK	$-17.66	$0.00
07/10/1998	BILL	DIMERCURIO, PASQUAL & MARY E	$17.66	$17.66
08/20/1997	PAYMENT	DIMERCURIO, PASQUAL & MARY E CHECK	$-17.64	$0.00
07/20/1997	BILL	DIMERCURIO, PASQUAL & MARY E	$17.64	$17.64
09/05/1996	PAYMENT	DIMERCURIO, PASQUAL & MARY E	$-16.84	$0.00
07/15/1996	BILL	DIMERCURIO, PASQUAL & MARY E	$16.84	$16.84