Tax Account 008-041-04

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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	008-041-04
Account Type	Real Estate
Location	0 GAY ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-041-04

Account Type

Real Estate

Location

0 GAY ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.88
Total	$30.88
Paid	$30.88
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

$30.88

Total

$30.88

Paid

$30.88

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	$30.88	$0.00	$30.88	$30.88	$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	$28.73	$0.00	$28.73	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$24.64	$0.00	$24.64	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$22.94	$0.00	$22.94	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$20.52	$0.00	$20.52	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$19.29	$0.00	$19.29	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$18.41	$1.66	$20.07	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$17.33	$0.00	$17.33	$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	$-30.88	$0.00
07/16/2024	BILL	BENNETTS, HARRY ET AL	$30.88	$30.88
08/21/2023	PAYMENT	BENNETTS, HARRY ET AL CHECK 1108	$-28.73	$0.00
07/17/2023	BILL	BENNETTS, HARRY ET AL	$28.73	$28.73
08/24/2022	PAYMENT	BENNETTS, HARRY CHECK 1059	$-24.64	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$24.64
07/15/2022	BILL	BENNETTS, HARRY ET AL	$24.64	$24.64
09/10/2021	PAYMENT	BENNETTS, BRIAN/BENNETTS, HARRY R CHECK 147	$-22.94	$0.00
07/14/2021	BILL	BENNETTS, HARRY ET AL	$22.94	$22.94
08/21/2020	PAYMENT	BENNETTS, HARRY CHECK NUM: 1198	$-20.52	$0.00
07/09/2020	BILL	BENNETTS, HARRY ET AL	$20.52	$20.52
08/04/2019	PAYMENT	HARRY BENNETTS CORK: D BANK: PNP INTERNET NUM: 62258015	$-19.29	$0.00
07/10/2019	BILL	BENNETTS, HARRY ET AL	$19.29	$19.29
11/27/2018	PAYMENT	HARRY BENNETTS CHECK BANK: PNP INTERNET NUM: 51393466	$-1.66	$0.00
10/16/2018	PAYMENT	BENNETTS, HARRY & KEVIN CHECK NUM: 3006	$-18.41	$1.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.92	$20.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.74	$19.15
07/10/2018	BILL	BENNETTS, HARRY ET AL	$18.41	$18.41
08/14/2017	PAYMENT	BENNETTS, HARRY ET AL CHECK NUM: 1802	$-17.73	$0.00
07/10/2017	BILL	BENNETTS, HARRY ET AL	$17.73	$17.73
08/01/2016	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1749	$-17.33	$0.00
07/11/2016	BILL	BENNETTS, HARRY ET AL	$17.33	$17.33
03/29/2016	PAYMENT	BENNETTS, JOHN & JO RITA CHECK NUM: 652	$-21.02	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.21	$21.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.03	$19.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.86	$18.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.69	$17.92
07/07/2015	BILL	BENNETTS, HARRY ET AL	$17.23	$17.23
08/22/2014	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1548	$-17.08	$0.00
07/08/2014	BILL	BENNETTS, HARRY ET AL	$17.08	$17.08
08/22/2013	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1190	$-16.98	$0.00
07/08/2013	BILL	BENNETTS, HARRY ET AL	$16.98	$16.98
08/28/2012	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1146	$-31.49	$0.00
07/10/2012	BILL	BENNETTS, HARRY ET AL	$31.49	$31.49
08/18/2011	PAYMENT	BENNETTS, HARRY R. CHECK NUM: 1053	$-30.61	$0.00
07/08/2011	BILL	BENNETTS, HARRY ET AL	$30.61	$30.61
08/18/2010	PAYMENT	HARRY BENNETTS CHECK BANK: 98-7075 NUM: 1506	$-30.61	$0.00
07/08/2010	BILL	BENNETTS, HARRY ET AL	$30.61	$30.61
08/14/2009	PAYMENT	BENNETTS, HARRY R/MARGARET A CHECK BANK: 19-2 NUM: 5496	$-29.86	$0.00
07/06/2009	BILL	BENNETTS, HARRY ET AL	$29.86	$29.86
08/26/2008	PAYMENT	BENNETTS, HARRY R & MARGARET A CHECK BANK: 19-2 NUM: 5379	$-34.92	$0.00
07/15/2008	BILL	BENNETTS, HARRY ET AL	$34.92	$34.92
08/23/2007	PAYMENT	BENNETTS, HARRY & MARGARET CHECK BANK: 19-2 NUM: 5334	$-34.86	$0.00
07/12/2007	BILL	BENNETTS, HARRY ET AL	$34.86	$34.86
08/22/2006	PAYMENT	BENNETTS, HARRY R & MARGARET A CHECK BANK: 19-2 NUM: 5258	$-34.58	$0.00
07/12/2006	BILL	BENNETTS, HARRY ET AL	$34.58	$34.58
08/17/2005	PAYMENT	BENNETTS, HARRY R & MARGARET CHECK BANK: 19-2 NUM: 5205	$-34.42	$0.00
07/15/2005	BILL	BENNETTS, HARRY ET AL	$34.42	$34.42
08/12/2004	PAYMENT	BENNETTS, HARRY CHECK BANK: 19-2 NUM: 5084	$-34.07	$0.00
07/08/2004	BILL	BENNETTS, HARRY ET AL	$34.07	$34.07
08/22/2003	PAYMENT	HARRY BENNETTS CHECK BANK: 19-2 NUM: 5039	$-31.52	$0.00
07/18/2003	BILL	BENNETTS, HARRY ET AL	$31.52	$31.52
08/30/2002	PAYMENT	J. BENNETTS CHECK BANK: 94-72 NUM: 1004	$-30.47	$0.00
07/12/2002	BILL	BENNETTS, HARRY ET AL	$30.47	$30.47
08/20/2001	PAYMENT	MARTHA VIOLET BENNETTS CHECK BANK: 94-72 NUM: 5040	$-29.96	$0.00
07/12/2001	BILL	BENNETTS, HARRY/BENNETTS, JOHN	$29.96	$29.96
09/06/2000	PAYMENT	BENNETTS, HARRY CHECK BANK: 94-7074 NUM: 4347	$-29.33	$0.00
07/17/2000	BILL	BENNETTS, HARRY & JOHN BENNETT	$29.33	$29.33
08/30/1999	PAYMENT	BENNETTS, HARRY & JOHN BENNETT CHECK BANK: 91-119 NUM: 3772	$-31.02	$0.00
07/17/1999	BILL	BENNETTS, HARRY & JOHN BENNETT	$31.02	$31.02
08/28/1998	PAYMENT	BENNETTS CHECK	$-27.10	$0.00
07/13/1998	BILL	BENNETTS, HARRY & JOHN BENNETT	$27.10	$27.10
08/25/1997	PAYMENT	BENNETTS, HARRY & JOHN BENNETT CHECK	$-26.91	$0.00
07/14/1997	BILL	BENNETTS, HARRY & JOHN BENNETT	$26.91	$26.91
08/23/1996	PAYMENT	BENNETTS, HARRY & JOHN BENNETT	$-26.75	$0.00
07/18/1996	BILL	BENNETTS, HARRY & JOHN BENNETT	$26.75	$26.75