Tax Account 008-072-04

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Owners

MCKEE, MARY SELDEN TR
3190 MCCLELLAN ST
PORT TOWNSEND, WA 98368-0000

Account Summary

Account ID	008-072-04
Account Type	Real Estate
Location	470 FIRST ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-072-04

Account Type

Real Estate

Location

470 FIRST ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.23
Total	$153.23
Paid	$153.23
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

$153.23

Total

$153.23

Paid

$153.23

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	$39.23	$0.00	$39.23	$39.23	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.01	$0.00	$142.01	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$120.02	$0.00	$120.02	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$111.29	$0.00	$111.29	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$102.32	$0.00	$102.32	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$95.95	$0.00	$95.95	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$91.43	$0.00	$91.43	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$87.80	$0.00	$87.80	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$85.62	$7.70	$93.32	$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
07/30/2024	PAYMENT	MARY SELDEN MCKEE PNP PNP - 160080372	$-153.23	$0.00
07/16/2024	BILL	MC KEE, MARY SELDEN TR	$153.23	$153.23
08/29/2023	PAYMENT	MC KEE, MARY SELDEN CHECK 7508	$-142.01	$0.00
07/17/2023	BILL	MC KEE, MARY SELDEN TR	$142.01	$142.01
08/15/2022	PAYMENT	MARY SELDEN TR MC KEE PNP PNP - 119381925	$-120.02	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$120.02
07/15/2022	BILL	MC KEE, MARY SELDEN TR	$120.02	$120.02
08/16/2021	PAYMENT	MARY SELDEN TR MC KEE PNP PNP - 98806315	$-111.29	$0.00
07/14/2021	BILL	MC KEE, MARY SELDEN TR	$111.29	$111.29
08/17/2020	PAYMENT	MC KEE, MARY SELDEN CHECK NUM: 7390	$-102.32	$0.00
07/09/2020	BILL	MC KEE, MARY SELDEN TR	$102.32	$102.32
07/29/2019	PAYMENT	MC KEE, MARY SELDEN TR CHECK NUM: 7350	$-95.95	$0.00
07/10/2019	BILL	MC KEE, MARY SELDEN TR	$95.95	$95.95
08/03/2018	PAYMENT	MC KEE, MARY SELDON CHECK NUM: 7224	$-91.43	$0.00
07/10/2018	BILL	MC KEE, MARY SELDON	$91.43	$91.43
07/25/2017	PAYMENT	MC KEE, MARY SELDON CHECK NUM: 7139	$-87.80	$0.00
07/10/2017	BILL	MC KEE, MARY SELDON	$87.80	$87.80
10/18/2016	PAYMENT	BODGER/MCKEE CHECK NUM: 7085	$-93.32	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.28	$93.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.42	$89.04
07/11/2016	BILL	MC KEE, MARY SELDON	$85.62	$85.62
09/02/2015	PAYMENT	MC KEE, MARY/BODGER, JOHN CHECK NUM: 6985	$-85.52	$0.00
09/02/2015	AMENDMENT	Remove penalty - Postmark	$-3.42	$85.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.42	$88.94
07/07/2015	BILL	MC KEE, MARY SELDON	$85.52	$85.52
07/25/2014	PAYMENT	MCKEE, SELDON/BODGER, JOHN CHECK NUM: 6846	$-85.37	$0.00
07/08/2014	BILL	MC KEE, MARY SELDON	$85.37	$85.37
07/24/2013	PAYMENT	BODGER, JOHN & MCKEE, SELDEN CHECK NUM: 6604	$-85.27	$0.00
07/08/2013	BILL	MC KEE, MARY SELDON	$85.27	$85.27
08/10/2012	PAYMENT	MC KEE, SELDON/BODGER, JOHN CHECK NUM: 6223	$-162.17	$0.00
07/10/2012	BILL	MC KEE, MARY SELDON	$162.17	$162.17
08/25/2011	PAYMENT	MC KEE, SELDON/BODGER, JOHN CHECK NUM: 5892	$-158.16	$0.00
07/08/2011	BILL	MC KEE, MARY SELDON	$158.16	$158.16
08/03/2010	PAYMENT	MC KEE, SELDON & BODGER, JOHN CHECK BANK: 19-7076 NUM: 5445	$-158.16	$0.00
07/08/2010	BILL	MC KEE, MARY SELDON	$158.16	$158.16
08/26/2009	PAYMENT	MC KEE, MARY/BODGER, JOHN CHECK BANK: 19-7076 NUM: 5053	$-154.27	$0.00
07/06/2009	BILL	MC KEE, MARY SELDON	$154.27	$154.27
08/11/2008	PAYMENT	BODGER, JOHN S & MCKEE, SELDEN CHECK BANK: 19-7076 NUM: 4558	$-164.83	$0.00
07/15/2008	BILL	MC KEE, MARY SELDON	$164.83	$164.83
08/07/2007	PAYMENT	MC KEE, MARY SELDON CHECK BANK: 19-7076 NUM: 4042	$-164.55	$0.00
07/12/2007	BILL	MC KEE, MARY SELDON	$164.55	$164.55
08/03/2006	PAYMENT	MC KEE, MARY SELDON CHECK BANK: 19-7076 NUM: 3478	$-163.97	$0.00
07/12/2006	BILL	MC KEE, MARY SELDON	$163.97	$163.97
10/31/2005	PAYMENT	MC KEE, MARY SELDON CORK: B BANK: 19-7076 NUM: 3075	$-81.60	$0.00
10/19/2005	PAYMENT	MC KEE, MARY SELDON CHECK BANK: 19-7076 NUM: 3067	$-40.00	$81.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.60	$121.60
08/05/2005	PAYMENT	BODGER, JOHN & MCKEE, SELDEN CHECK BANK: 19-7078 NUM: 2951	$-43.23	$120.00
07/15/2005	BILL	MC KEE, MARY SELDON	$163.23	$163.23
08/06/2004	PAYMENT	MC KEE, SELDEN CHECK BANK: 19-7076 NUM: 2480	$-162.88	$0.00
07/08/2004	BILL	MC KEE, MARY SELDON	$162.88	$162.88
08/08/2003	PAYMENT	MC KEE, MARY SELDON CHECK BANK: 19-7076 NUM: 1118	$-111.54	$0.00
07/18/2003	BILL	MC KEE, MARY SELDON	$111.54	$111.54
09/09/2002	PAYMENT	MC KEE, MARY SELDON CHECK BANK: 19-7076 NUM: 1023	$-109.02	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$109.02
07/12/2002	BILL	MC KEE, MARY SELDON	$107.83	$107.83
08/10/2001	PAYMENT	MC KEE, MARY SELDON CHECK BANK: 19-7074 NUM: 1169	$-105.94	$0.00
07/12/2001	BILL	MC KEE, MARY SELDON	$105.94	$105.94
08/25/2000	PAYMENT	MC KEE, MARY SELDON CHECK BANK: 94-169 NUM: 954	$-103.74	$0.00
07/17/2000	BILL	MC KEE, MARY SELDON	$103.74	$103.74
07/30/1999	PAYMENT	MC KEE, MARY SELDON CHECK BANK: 94-169 NUM: 784	$-109.70	$0.00
07/17/1999	BILL	MC KEE, MARY SELDON	$109.70	$109.70
08/21/1998	PAYMENT	MC KEE, MARY SELDON CHECK	$-100.41	$0.00
07/13/1998	BILL	MC KEE, MARY SELDON	$100.41	$100.41
08/21/1997	PAYMENT	MC KEE, MARY SELDON CHECK	$-99.70	$0.00
07/14/1997	BILL	MC KEE, MARY SELDON	$99.70	$99.70
08/21/1996	PAYMENT	MC KEE, MARY SELDON	$-99.14	$0.00
07/18/1996	BILL	MC KEE, MARY SELDON	$99.14	$99.14