Tax Account 015-223-22

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Owners

NO STRESS LAND LLC
8382 W GAGE BLVD STE M
KENNEWICK, WA 99336-0000

Account Summary

Account ID	015-223-22
Account Type	Real Estate
Location	5185 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-22

Account Type

Real Estate

Location

5185 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.69
Total	$81.69
Paid	$81.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$81.69

Total

$81.69

Paid

$81.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$81.69	$0.00	$81.69	$81.69	$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	$75.81	$0.00	$75.81	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$62.85	$0.00	$62.85	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$58.34	$0.00	$58.34	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$53.33	$0.00	$53.33	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$50.04	$0.00	$50.04	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$47.71	$0.00	$47.71	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$44.71	$0.00	$44.71	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NO STRESS HOUSES LLC PNP PNP - 161179423	$-81.69	$0.00
07/16/2024	BILL	NO STRESS LAND LLC	$81.69	$81.69
08/14/2023	PAYMENT	NO STRESS HOUSES LLC PNP PNP - 140861339	$-75.81	$0.00
07/17/2023	BILL	NO STRESS LAND LLC	$75.81	$75.81
08/04/2022	PAYMENT	ATTILIO MARIO PICCOLIN SYS PNP - 118131844 ORIG: PNP	$-62.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$62.85
08/04/2022	ADJUST	ATTILIO MARIO PICCOLIN PNP PNP - 118131844 VOIDED PAYMENT: 661009. REASON: BILL AMENDMENT	$62.85	$62.85
07/25/2022	PAYMENT	ATTILIO MARIO PICCOLIN PNP PNP - 118131844	$-62.85	$0.00
07/15/2022	BILL	PICCOLIN, ATTILIO MARIO	$62.85	$62.85
08/03/2021	PAYMENT	ATTILIO MARIO PICCOLIN PNP PNP - 98158811	$-58.34	$0.00
07/14/2021	BILL	PICCOLIN, ATTILIO MARIO	$58.34	$58.34
08/18/2020	PAYMENT	ATTILIO PICCOLIN CORK: D BANK: PNP INTERNET NUM: 79820067	$-53.33	$0.00
07/09/2020	BILL	PICCOLIN, ATTILIO MARIO	$53.33	$53.33
08/08/2019	PAYMENT	ATTILIO M PICCOLIN CORK: D BANK: PNP INTERNET NUM: 62390866	$-50.04	$0.00
07/10/2019	BILL	PICCOLIN, ATTILIO MARIO	$50.04	$50.04
08/13/2018	PAYMENT	ATTILIO PICCOLIN CORK: D BANK: PNP INTERNET NUM: 47251344	$-47.71	$0.00
07/10/2018	BILL	PICCOLIN, ATTILIO MARIO	$47.71	$47.71
08/08/2017	PAYMENT	ATTILIO PICCOLIN CORK: D BANK: PNP INTERNET NUM: 34554554	$-45.81	$0.00
07/10/2017	BILL	PICCOLIN, ATTILIO MARIO	$45.81	$45.81
08/02/2016	PAYMENT	ATTILIO PICCOLIN CORK: D BANK: PNP INTERNET NUM: 25756221	$-44.71	$0.00
07/11/2016	BILL	PICCOLIN, ATTILIO MARIO	$44.71	$44.71
08/10/2015	PAYMENT	ATTILIO PICCOLIN CORK: D BANK: PNP INTERNET NUM: 19490081	$-44.55	$0.00
07/07/2015	BILL	PICCOLIN, ATTILIO MARIO	$44.55	$44.55
08/01/2014	PAYMENT	ATTILIO PICCOLIN CORK: D BANK: PNP INTERNET NUM: 14605268	$-44.38	$0.00
07/08/2014	BILL	PICCOLIN, ATTILIO MARIO	$44.38	$44.38
07/17/2013	PAYMENT	PICCOLIN, ATTILIO MARIO CASH	$-44.38	$0.00
07/08/2013	BILL	PICCOLIN, ATTILIO MARIO	$44.38	$44.38
08/21/2012	PAYMENT	BARBARA WIBOM CHECK NUM: 6175	$-167.59	$0.00
07/10/2012	BILL	WIBOM, BARBARA J	$167.59	$167.59
08/16/2011	PAYMENT	WIBOM ACCOUNTING SERVICES CHECK NUM: 1276	$-160.38	$0.00
07/08/2011	BILL	WIBOM, BARBARA J	$160.38	$160.38
08/06/2010	PAYMENT	WIBOM ACCOUNTING SERVICES CHECK BANK: 90-4432 NUM: 1626	$-148.75	$0.00
07/08/2010	BILL	WIBOM, BARBARA J	$148.75	$148.75
09/10/2009	PAYMENT	WIBOM ACCOUNTING SVC CHECK BANK: 90-4432 NUM: 1502	$-102.00	$0.00
08/07/2009	PAYMENT	WIBOM ACCOUNTING SERVICES CHECK BANK: 90-4432 NUM: 1488	$-35.99	$102.00
07/06/2009	BILL	WIBOM, BARBARA J	$137.99	$137.99
08/20/2008	PAYMENT	WIBOM, BARBARA CHECK BANK: 11-4288 NUM: 5940	$-127.77	$0.00
07/15/2008	BILL	WIBOM, BARBARA J	$127.77	$127.77
08/07/2007	PAYMENT	WIBOM, BARBARA CHECK BANK: 11-4288 NUM: 5825	$-118.32	$0.00
07/12/2007	BILL	WIBOM, BARBARA J	$118.32	$118.32
08/24/2006	PAYMENT	WIBOM, BARBARA/ENGDAHL, R CHECK BANK: 11-4288 NUM: 5574	$-109.56	$0.00
07/12/2006	BILL	WIBOM, BARBARA J	$109.56	$109.56
08/15/2005	PAYMENT	WIBOM,BARBARA/ENGDAHL,RICHARD CHECK BANK: 11-4288 NUM: 5327	$-108.49	$0.00
07/15/2005	BILL	WIBOM, BARBARA J	$108.49	$108.49
08/12/2004	PAYMENT	WIBOM, BARBARA CHECK BANK: 11-4288 NUM: 4655	$-108.49	$0.00
07/08/2004	BILL	WIBOM, BARBARA J	$108.49	$108.49
08/06/2003	PAYMENT	WIBOM, BARBARA CHECK BANK: 11-4288 NUM: 4381	$-107.36	$0.00
07/18/2003	BILL	WIBOM, BARBARA J	$107.36	$107.36
08/08/2002	PAYMENT	WIBOM, BARBARA/ENGDAHL, RICHAR CHECK BANK: 11-4288 NUM: 4048	$-103.84	$0.00
07/12/2002	BILL	WIBOM, BARBARA J	$103.84	$103.84
08/08/2001	PAYMENT	WIBOM, BARBARA/ENGDAHL, RICH CHECK BANK: 11-4288 NUM: 3705	$-102.07	$0.00
07/12/2001	BILL	WIBOM, BARBARA J	$102.07	$102.07
08/11/2000	PAYMENT	WIBOM, BARBARA CHECK BANK: 11-4288 NUM: 3378	$-99.99	$0.00
07/17/2000	BILL	WIBOM, BARBARA J	$99.99	$99.99
08/10/1999	PAYMENT	BARBARA WIBOM/RICHARD ENGDAHL CHECK BANK: 91-119 NUM: 3047	$-90.80	$0.00
07/17/1999	BILL	WIBOM, BARBARA J	$90.80	$90.80
08/06/1998	PAYMENT	B. WIBOM CHECK	$-92.48	$0.00
07/13/1998	BILL	WIBOM, BARBARA J	$92.48	$92.48
08/04/1997	PAYMENT	WIBOM, BARBARA CHECK	$-91.83	$0.00
07/14/1997	BILL	WIBOM, BARBARA J	$91.83	$91.83
08/12/1996	PAYMENT	WIBOM, BARBARA	$-91.33	$0.00
07/18/1996	BILL	WIBOM, BARBARA J	$91.33	$91.33