Tax Account 008-028-03

Print Page · · Payments Cart · New Search

Owners

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

DAVIS, GRANT MONROE

Account Summary

Account ID	008-028-03
Account Type	Real Estate
Location	0 FIRST ST SILVER CITY
Balance	$120.79
Currently Due	$30.79

Account ID

008-028-03

Account Type

Real Estate

Location

0 FIRST ST
SILVER CITY

Balance

$120.79

Currently Due

$30.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.79
Total	$120.79
Paid	$0.00
Balance	$120.79
Due	$30.79
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$120.79

Total

$120.79

Paid

$0.00

Balance

$120.79

Due

$30.79

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	Due	$30.79	$0.00	$30.79	$0.00	$30.79
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$60.79
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$90.79
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$120.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.31	$0.00	$129.31	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$110.32	$8.64	$118.96	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$102.37	$2.02	$104.39	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$93.14	$0.00	$93.14	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$87.36	$0.00	$87.36	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$83.24	$0.00	$83.24	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$79.94	$0.00	$79.94	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$77.96	$0.00	$77.96	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	DAVIS, CRYSTAL CATHERINE ET AL	$120.79	$120.79
11/21/2023	PAYMENT	CRYSTAL CATHERINE ET DAVIS PNP PNP - 146310691	$-30.69	$0.00
07/31/2023	PAYMENT	CRYSTAL CATHERINE ET DAVIS PNP PNP - 140115044	$-98.62	$30.69
07/17/2023	BILL	DAVIS, CRYSTAL CATHERINE ET AL	$129.31	$129.31
04/05/2023	PAYMENT	CRYSTAL CATHERINE ET DAVIS PNP PNP - 132967998	$-90.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$90.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.86	$89.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.70	$84.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.08	$82.08
08/08/2022	PAYMENT	CRYSTAL DAVIS PNP PNP - 118982047	$-28.32	$81.00
07/15/2022	BILL	DAVIS, CRYSTAL CATHERINE ET AL	$109.32	$109.32
04/13/2022	PAYMENT	CRYSTAL DAVIS PNP PNP - 112538997	$-27.32	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.01	$26.32
10/25/2021	PAYMENT	GRANT DAVIS PNP PNP - 102362341	$-51.63	$25.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.01	$76.94
08/16/2021	PAYMENT	CRISTEE LINN TR DAVIS PNP PNP - 98818709	$-25.44	$75.93
07/14/2021	BILL	DAVIS, CRISTEE LINN	$101.37	$101.37
08/26/2020	PAYMENT	DAVIS, CRISTEELINN CHECK NUM: 212	$-93.14	$0.00
07/09/2020	BILL	DAVIS, CRISTEE LINN	$93.14	$93.14
08/15/2019	PAYMENT	CRISTEE DAVIS CHECK BANK: PNP INTERNET NUM: 62744221	$-87.36	$0.00
07/10/2019	BILL	DAVIS, CRISTEE LINN	$87.36	$87.36
07/31/2018	PAYMENT	CRISTEELINN DAVIS - OWNER CHECK NUM: 1014	$-83.24	$0.00
07/10/2018	BILL	DAVIS, CRISTEE LINN	$83.24	$83.24
08/29/2017	PAYMENT	DAVIS, CRISTEE CHECK NUM: 2246	$-79.94	$0.00
07/10/2017	BILL	DAVIS, CRISTEE LINN	$79.94	$79.94
08/02/2016	PAYMENT	CHRISTEE DAVIS CHECK NUM: 2126	$-77.96	$0.00
07/11/2016	BILL	DAVIS, CRISTEE LINN	$77.96	$77.96
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-77.86	$0.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$77.86	$77.86
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-77.71	$0.00
07/08/2014	BILL	MAIN, STEVE R	$77.71	$77.71
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-77.61	$0.00
07/08/2013	BILL	MAIN, STEVE R	$77.61	$77.61
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-36.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-36.00	$36.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-36.00	$72.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-39.67	$108.00
07/10/2012	BILL	MAIN, STEVE R	$147.67	$147.67
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-35.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-35.00	$35.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-35.00	$70.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-39.01	$105.00
07/08/2011	BILL	MAIN, STEVE R	$144.01	$144.01
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-35.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-35.00	$35.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-35.00	$70.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-39.01	$105.00
07/08/2010	BILL	MAIN, STEVE R	$144.01	$144.01
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-34.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-34.00	$34.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-34.00	$68.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-38.47	$102.00
07/06/2009	BILL	MAIN, STEVE R	$140.47	$140.47
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-32.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-32.00	$32.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-32.00	$64.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-35.31	$96.00
07/15/2008	BILL	MAIN, STEVE R	$131.31	$131.31
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-32.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-32.00	$32.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-32.00	$64.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-35.08	$96.00
07/12/2007	BILL	MAIN, STEVE R	$131.08	$131.08
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-32.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-32.00	$32.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-32.00	$64.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-34.58	$96.00
07/12/2006	BILL	MAIN, STEVE R	$130.58	$130.58
02/23/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 48538	$-140.53	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.88	$140.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.30	$134.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.36	$131.35
07/15/2005	BILL	VAN HAVEL, JASON	$129.99	$129.99
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-32.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-32.00	$32.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-32.00	$64.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-33.64	$96.00
07/08/2004	BILL	CRAGO, ARCHIE V & NANCY A	$129.64	$129.64
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-95.37	$0.00
07/18/2003	BILL	CRAGO, ARCHIE V & NANCY A	$95.37	$95.37
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-92.20	$0.00
07/12/2002	BILL	CRAGO, ARCHIE V & NANCY A	$92.20	$92.20
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-90.58	$0.00
07/12/2001	BILL	CRAGO, ARCHIE V & NANCY A	$90.58	$90.58
08/07/2000	PAYMENT	CRAGO, NANCY A CHECK BANK: 94-72 NUM: 5765	$-88.70	$0.00
07/17/2000	BILL	CRAGO, NANCY ET AL	$88.70	$88.70
08/10/1999	PAYMENT	BENJAMIN/RITA KITCHENER CHECK BANK: 94-72 NUM: 5546	$-93.80	$0.00
07/17/1999	BILL	CRAGO, NANCY	$93.80	$93.80
07/28/1998	PAYMENT	CRAGO, NANCY CHECK	$-81.53	$0.00
07/13/1998	BILL	CRAGO, NANCY	$81.53	$81.53
08/06/1997	PAYMENT	CRAGO, NANCY CHECK	$-80.94	$0.00
07/14/1997	BILL	CRAGO, NANCY	$80.94	$80.94
08/12/1996	PAYMENT	CRAGO, NANCY	$-80.48	$0.00
07/18/1996	BILL	CRAGO, NANCY	$80.48	$80.48