Tax Account MH000590

Owners

CAROTHERS KEVIN
16806 PARK AVE
SPANAWAY, WA 98387

Account Summary

Account ID MH000590
Account Type Personal Property
Location 265 PUEBLO BLVD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $14.29
Total $14.29
Paid $14.29
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$14.29$0.00$14.29$14.29$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$14.29$0.00$14.29$0.00$0.002.55166.0
2022/2023 UNSECURED TAXES$14.29$0.00$14.29$0.00$0.002.55166.0
2021/2022 UNSECURED TAXES$14.29$0.00$14.29$0.00$0.002.55166.0
2020/2021 UNSECURED TAXES$14.29$1.43$15.72$0.00$0.002.55166.0
2019/2020 UNSECURED TAXES$14.29$1.43$15.72$0.00$0.002.55166.0
2018/2019 UNSECURED TAXES$14.29$0.00$14.29$0.00$0.002.51116.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTCAROTHERS, KATHRYN M & KEVIN CHECK 10128$-14.29$0.00
07/08/2024BILLCAROTHERS KEVIN$14.29$14.29
08/16/2023PAYMENTPNP PNP - 141091617$-14.29$0.00
07/06/2023BILLCAROTHERS KEVIN$14.29$14.29
08/12/2022PAYMENTCOROTHERS KATHRYN & KEVIN CHECK 10082$-14.29$0.00
07/08/2022BILLMARKS JIM D & ROGERS LEONA S$14.29$14.29
08/16/2021PAYMENTMARKS, JIM D CHECK NUM: 1020$-14.29$0.00
07/09/2021BILLMARKS JIM D & ROGERS LEONA S$14.29$14.29
09/08/2020PAYMENTMARKS JIM CHECK NUM: 863$-15.72$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.43$15.72
07/13/2020BILLMARKS JIM D & ROGERS LEONA S$14.29$14.29
09/13/2019PAYMENTMARKS JIM CASH$-15.72$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.43$15.72
07/03/2019BILLMARKS JIM D & ROGERS LEONA S$14.29$14.29
08/15/2018PAYMENTMARKS, JIM D CREDIT: B NUM: 873$-14.29$0.00
07/10/2018BILLMARKS JIM D & ROGERS LEONA S$14.29$14.29
09/06/2017PAYMENTMARKS, JIM D CHECK NUM: 943$-1.43$0.00
09/06/2017PAYMENTMARKS, JIM D CHECK NUM: 942$-14.29$1.43
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.43$15.72
07/12/2017BILLMARKS JIM D & ROGERS LEONA S$14.29$14.29
08/03/2016PAYMENTMARKS JIM D CHECK NUM: 795$-14.29$0.00
07/13/2016BILLMARKS JIM D & ROGERS LEONA S$14.29$14.29
08/14/2015PAYMENTMARKS, JIM D CHECK NUM: 814$-14.29$0.00
07/06/2015BILLMARKS JIM D & ROGERS LEONA S$14.29$14.29
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00