Tax Account 008-028-02

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Owners

DAVIS, CRYSTAL CATHERINE ET AL
130 BOREN AVE N
SEATTLE, WA 98109

DAVIS, GRANT MONROE

Account Summary

Account ID	008-028-02
Account Type	Real Estate
Location	270 FIRST ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-028-02

Account Type

Real Estate

Location

270 FIRST ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$964.99
Total	$964.99
Paid	$964.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$964.99

Total

$964.99

Paid

$964.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$241.99	$0.00	$241.99	$241.99	$0.00
2	10/02/2023	10/13/2023	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/02/2024	01/13/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/04/2024	03/15/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$831.83	$28.98	$860.81	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$770.44	$15.38	$785.82	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$711.73	$0.00	$711.73	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$667.10	$0.00	$667.10	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$635.39	$0.00	$635.39	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$609.81	$0.00	$609.81	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$594.39	$0.00	$594.39	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2023	PAYMENT	CRYSTAL CATHERINE ET DAVIS PNP PNP - 146310691	$-240.01	$0.00
07/31/2023	PAYMENT	CRYSTAL CATHERINE ET DAVIS PNP PNP - 140115044	$-724.98	$240.01
07/17/2023	BILL	DAVIS, CRYSTAL CATHERINE ET AL	$964.99	$964.99
04/05/2023	PAYMENT	CRYSTAL CATHERINE ET DAVIS PNP PNP - 132967998	$-443.98	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$443.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.70	$442.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.28	$422.28
09/29/2022	PAYMENT	CRYSTAL DAVIS PNP PNP - 121697587	$-207.00	$414.00
08/08/2022	PAYMENT	CRYSTAL DAVIS PNP PNP - 118982047	$-209.83	$621.00
07/15/2022	BILL	DAVIS, CRYSTAL CATHERINE ET AL	$830.83	$830.83
04/13/2022	PAYMENT	CRYSTAL DAVIS PNP PNP - 112538745	$-201.02	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$201.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.69	$200.02
10/25/2021	PAYMENT	GRANT DAVIS PNP PNP - 102362341	$-392.35	$192.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.69	$584.68
08/16/2021	PAYMENT	CRISTEE LINN TR DAVIS PNP PNP - 98818709	$-192.45	$576.99
07/14/2021	BILL	DAVIS, CRISTEE LINN	$769.44	$769.44
08/26/2020	PAYMENT	DAVIS, CRISTEELINN CHECK NUM: 212	$-711.73	$0.00
07/09/2020	BILL	DAVIS, CRISTEE LINN	$711.73	$711.73
08/15/2019	PAYMENT	CRISTEE DAVIS CHECK BANK: PNP INTERNET NUM: 62744221	$-667.10	$0.00
07/10/2019	BILL	DAVIS, CRISTEE LINN	$667.10	$667.10
07/31/2018	PAYMENT	CRISTEELINN DAVIS - OWNER CHECK NUM: 1014	$-635.39	$0.00
07/10/2018	BILL	DAVIS, CRISTEE LINN	$635.39	$635.39
09/29/2017	PAYMENT	DAVIS, CRISTEE CHECK NUM: 1172	$-1.81	$0.00
08/29/2017	PAYMENT	DAVIS, CRISTEE LINN CHECK NUM: 2244	$-608.00	$1.81
07/10/2017	BILL	DAVIS, CRISTEE LINN	$609.81	$609.81
03/08/2017	PAYMENT	DAVIS, CRISTEE LINN CHECK NUM: 2146	$-148.00	$0.00
01/06/2017	PAYMENT	DAVIS, CRISTEE LINN CHECK NUM: 2144	$-148.00	$148.00
10/10/2016	PAYMENT	DAVIS, CRISTEE LINN CHECK NUM: 2133	$-148.00	$296.00
08/02/2016	PAYMENT	CHRISTEE DAVIS CHECK NUM: 2126	$-150.39	$444.00
07/11/2016	BILL	DAVIS, CRISTEE LINN	$594.39	$594.39
10/29/2015	PAYMENT	DAVIS, CRISTEE LINN CHECK NUM: 2177	$-296.00	$0.00
09/24/2015	PAYMENT	QUALITY ESCROW CHECK NUM: 34213	$-148.00	$296.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-149.12	$444.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$593.12	$593.12
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-143.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-143.00	$143.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-143.00	$286.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-145.61	$429.00
07/08/2014	BILL	MAIN, STEVE R	$574.61	$574.61
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-152.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-152.00	$152.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-152.00	$304.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-155.75	$456.00
07/08/2013	BILL	MAIN, STEVE R	$611.75	$611.75
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-165.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-165.00	$165.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-165.00	$330.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-169.33	$495.00
07/10/2012	BILL	MAIN, STEVE R	$664.33	$664.33
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-165.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-165.00	$165.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-165.00	$330.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-167.03	$495.00
07/08/2011	BILL	MAIN, STEVE R	$662.03	$662.03
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-167.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-167.00	$167.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-167.00	$334.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-170.12	$501.00
07/08/2010	BILL	MAIN, STEVE R	$671.12	$671.12
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-155.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-155.00	$155.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-155.00	$310.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-157.58	$465.00
07/06/2009	BILL	MAIN, STEVE R	$622.58	$622.58
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-143.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-143.00	$143.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-143.00	$286.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-147.48	$429.00
07/15/2008	BILL	MAIN, STEVE R	$576.48	$576.48
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-138.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-138.00	$138.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-138.00	$276.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-140.91	$414.00
07/12/2007	BILL	MAIN, STEVE R	$554.91	$554.91
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-133.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-133.00	$133.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-133.00	$266.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-137.20	$399.00
07/12/2006	BILL	MAIN, STEVE R	$536.20	$536.20
02/23/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 48538	$-536.27	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.35	$536.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.43	$513.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.98	$501.49
07/15/2005	BILL	VAN HAVEL, JASON	$496.51	$496.51
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-122.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-122.00	$122.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-122.00	$244.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-123.21	$366.00
07/08/2004	BILL	CRAGO, ARCHIE V & NANCY A	$489.21	$489.21
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-102.36	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-102.36	$102.36
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-102.36	$204.72
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-102.39	$307.08
07/18/2003	BILL	CRAGO, ARCHIE V & NANCY A	$409.47	$409.47
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-100.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-100.00	$100.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-100.00	$200.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-103.28	$300.00
07/12/2002	BILL	CRAGO, ARCHIE V & NANCY A	$403.28	$403.28
01/15/2002	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8137610	$-98.27	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-98.27	$98.27
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-98.27	$196.54
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-98.57	$294.81
07/12/2001	BILL	CRAGO, ARCHIE V & NANCY A	$393.38	$393.38
08/07/2000	PAYMENT	CRAGO, NANCY A CHECK BANK: 94-72 NUM: 5765	$-385.24	$0.00
07/17/2000	BILL	CRAGO, NANCY ET AL	$385.24	$385.24
08/10/1999	PAYMENT	BENJAMIN/RITA KITCHENER CHECK BANK: 94-72 NUM: 5546	$-407.38	$0.00
07/17/1999	BILL	CRAGO, NANCY	$407.38	$407.38
07/28/1998	PAYMENT	CRAGO, NANCY CHECK	$-276.60	$0.00
07/13/1998	BILL	CRAGO, NANCY	$276.60	$276.60
01/13/1998	PAYMENT	CRAGO, NANCY CHECK	$-67.95	$0.00
12/10/1997	PAYMENT	CRAGO, NANCY CHECK	$-67.95	$67.95
10/07/1997	PAYMENT	CRAGO, NANCY CHECK	$-67.95	$135.90
08/06/1997	PAYMENT	CRAGO, NANCY CHECK	$-68.07	$203.85
07/14/1997	BILL	CRAGO, NANCY	$271.92	$271.92
08/12/1996	PAYMENT	CRAGO, NANCY	$-270.38	$0.00
07/18/1996	BILL	CRAGO, NANCY	$270.38	$270.38