Tax Account 008-041-02

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Owners

BENNETTS, KEVIN RAYMOND ET AL
14408 NE 188 AVE
BRUSH PRAIRIE, WA 98606-0000

BENNETTS, BRIAN A

BENNETTS, KEVIN R

Account Summary

Account ID	008-041-02
Account Type	Real Estate
Location	0 FOURTH ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-041-02

Account Type

Real Estate

Location

0 FOURTH ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.45
Total	$69.45
Paid	$69.45
Balance	$0.00
Due	$0.00
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

$69.45

Total

$69.45

Paid

$69.45

Balance

$0.00

Due

$0.00

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	Paid	$69.45	$0.00	$69.45	$69.45	$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	$64.44	$0.00	$64.44	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$55.71	$0.00	$55.71	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$53.70	$0.00	$53.70	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$49.50	$0.00	$49.50	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$46.46	$0.00	$46.46	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$44.30	$3.99	$48.29	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$42.55	$0.00	$42.55	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$41.52	$0.00	$41.52	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
08/20/2024	PAYMENT	BENNETTS, BRIAN CHECK 147	$-69.45	$0.00
07/16/2024	BILL	BENNETTS, HARRY R ET AL	$69.45	$69.45
08/21/2023	PAYMENT	BENNETTS, HARRY ET AL CHECK 1108	$-64.44	$0.00
07/17/2023	BILL	BENNETTS, HARRY R ET AL	$64.44	$64.44
08/24/2022	PAYMENT	BENNETTS, HARRY CHECK 1059	$-55.71	$0.00
07/15/2022	BILL	BENNETTS, HARRY R ET AL	$55.71	$55.71
09/10/2021	PAYMENT	BENNETTS, BRIAN/BENNETTS, HARRY R CHECK 147	$-53.70	$0.00
07/14/2021	BILL	BENNETTS, HARRY R ET AL	$53.70	$53.70
08/21/2020	PAYMENT	BENNETTS, HARRY CHECK NUM: 1196	$-49.50	$0.00
07/09/2020	BILL	BENNETTS, HARRY R ET AL	$49.50	$49.50
08/04/2019	PAYMENT	HARRY BENNETTS CORK: D BANK: PNP INTERNET NUM: 62258015	$-46.46	$0.00
07/10/2019	BILL	BENNETTS, HARRY R ET AL	$46.46	$46.46
11/27/2018	PAYMENT	HARRY BENNETTS CHECK BANK: PNP INTERNET NUM: 51393466	$-3.99	$0.00
10/16/2018	PAYMENT	BENNETTS, HARRY R ET AL CHECK NUM: 3005	$-44.30	$3.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.22	$48.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.77	$46.07
07/10/2018	BILL	BENNETTS, HARRY R ET AL	$44.30	$44.30
08/30/2017	PAYMENT	BENNETTS, HARRY CHECK NUM: 4002	$-42.55	$0.00
07/10/2017	BILL	BENNETTS, HARRY R ET AL	$42.55	$42.55
08/01/2016	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1749	$-41.52	$0.00
07/11/2016	BILL	BENNETTS, HARRY R ET AL	$41.52	$41.52
03/29/2016	PAYMENT	BENNETTS, JOHN & JO RITA CHECK NUM: 652	$-50.54	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.90	$50.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.49	$47.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.07	$45.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.66	$43.08
07/07/2015	BILL	BENNETTS, HARRY R ET AL	$41.42	$41.42
08/22/2014	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1548	$-41.82	$0.00
07/08/2014	BILL	BENNETTS, HARRY R ET AL	$41.82	$41.82
08/22/2013	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1190	$-40.83	$0.00
07/08/2013	BILL	BENNETTS, HARRY R ET AL	$40.83	$40.83
08/28/2012	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1146	$-41.30	$0.00
07/10/2012	BILL	BENNETTS, HARRY R ET AL	$41.30	$41.30
08/18/2011	PAYMENT	BENNETTS, HARRY R. CHECK NUM: 1053	$-40.90	$0.00
07/08/2011	BILL	BENNETTS, HARRY R ET AL	$40.90	$40.90
08/18/2010	PAYMENT	HARRY BENNETTS CHECK BANK: 98-7075 NUM: 1506	$-41.41	$0.00
07/08/2010	BILL	BENNETTS, HARRY R ET AL	$41.41	$41.41
08/14/2009	PAYMENT	BENNETTS, HARRY R/MARGARET A CHECK BANK: 19-2 NUM: 5496	$-40.40	$0.00
07/06/2009	BILL	BENNETTS, HARRY R ET AL	$40.40	$40.40
08/26/2008	PAYMENT	BENNETTS, HARRY R & MARGARET A CHECK BANK: 19-2 NUM: 5379	$-45.76	$0.00
07/15/2008	BILL	BENNETTS, HARRY R ET AL	$45.76	$45.76
08/23/2007	PAYMENT	BENNETTS, HARRY & MARGARET CHECK BANK: 19-2 NUM: 5334	$-44.46	$0.00
07/12/2007	BILL	BENNETTS, HARRY R ET AL	$44.46	$44.46
08/22/2006	PAYMENT	BENNETTS, HARRY R & MARGARET A CHECK BANK: 19-2 NUM: 5258	$-43.43	$0.00
07/12/2006	BILL	BENNETTS, HARRY R ET AL	$43.43	$43.43
08/17/2005	PAYMENT	BENNETTS, HARRY R & MARGARET CHECK BANK: 19-2 NUM: 5205	$-40.68	$0.00
07/15/2005	BILL	BENNETTS, HARRY R ET AL	$40.68	$40.68
08/12/2004	PAYMENT	BENNETTS, HARRY R CHECK BANK: 19-2 NUM: 5085	$-39.92	$0.00
07/08/2004	BILL	BENNETTS, HARRY R ET AL	$39.92	$39.92
08/22/2003	PAYMENT	HARRY BENNETTS CHECK BANK: 19-2 NUM: 5039	$-37.71	$0.00
07/18/2003	BILL	BENNETTS, HARRY R ET AL	$37.71	$37.71
08/24/2002	PAYMENT	BENNETTS, MARTHA CHECK BANK: 94-72 NUM: 5113	$-36.90	$0.00
07/12/2002	BILL	BENNETTS, HARRY R ET AL	$36.90	$36.90
08/20/2001	PAYMENT	MARTHA VIOLET BENNETTS CHECK BANK: 94-72 NUM: 5040	$-36.09	$0.00
07/12/2001	BILL	BENNETTS, HARRY R ET AL	$36.09	$36.09
09/06/2000	PAYMENT	BENNETTS, HARRY R ET AL CHECK BANK: 94-7074 NUM: 4343	$-35.35	$0.00
07/17/2000	BILL	BENNETTS, HARRY R ET AL	$35.35	$35.35
08/30/1999	PAYMENT	BENNETTS, HARRY R ET AL CHECK BANK: 91-119 NUM: 3774	$-37.39	$0.00
07/17/1999	BILL	BENNETTS, HARRY R ET AL	$37.39	$37.39
08/28/1998	PAYMENT	BENNETTS CHECK	$-37.74	$0.00
07/13/1998	BILL	BENNETTS, HARRY R ET AL	$37.74	$37.74
08/25/1997	PAYMENT	BENNETTS, V. CHECK	$-37.21	$0.00
07/14/1997	BILL	BENNETTS, HARRY R ET AL	$37.21	$37.21
08/02/1996	PAYMENT	BENNETTS, HARRY R ET AL	$-37.00	$0.00
07/18/1996	BILL	BENNETTS, HARRY R ET AL	$37.00	$37.00