Tax Account 015-301-17

Print Page · · Payments Cart · New Search

Owners

GLATTREE, GLORIA
3049 FAUNTLEROY AVE SW
SEATTLE, WA 98126-0000

Account Summary

Account ID	015-301-17
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$138.71
Currently Due	$138.71

Account ID

015-301-17

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$138.71

Currently Due

$138.71

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$50.45
Total	$66.17
Paid	$0.00
Balance	$66.17
Due	$138.71
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$50.45

Total

$66.17

Paid

$0.00

Balance

$66.17

Due

$138.71

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$50.45	$2.02	$50.45	$0.00	$125.01
2	10/02/2023	10/13/2023	Past due	$0.00	$2.52	$0.00	$0.00	$127.53
3	01/02/2024	01/13/2024	Past due	$0.00	$3.03	$0.00	$0.00	$130.56
4	03/04/2024	03/15/2024	Past due	$0.00	$3.53	$0.00	$0.00	$138.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$53.16	$10.38	$0.00	$72.54	$72.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$47.17	$0.00	$47.17	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$46.27	$0.00	$46.27	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$46.25	$0.00	$46.25	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$46.19	$0.00	$46.19	$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
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.81	$138.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.20	$137.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.39	$133.70
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.39	$133.31
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.39	$132.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$132.53
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.39	$129.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.39	$128.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$128.22
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.39	$125.19
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.39	$124.80
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.39	$124.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$124.02
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.39	$121.50
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$121.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$120.72
07/17/2023	BILL	GLATTREE, GLORIA	$50.45	$118.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.39	$68.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.39	$67.86
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.93	$67.47
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$63.54
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$58.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.30	$57.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.83	$54.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$51.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.89	$49.05
07/15/2022	BILL	GLATTREE, GLORIA	$47.16	$47.16
09/16/2021	PAYMENT	GLATTREE, GLORIA CHECK 3272	$-47.17	$0.00
07/14/2021	BILL	GLATTREE, GLORIA	$47.17	$47.17
08/20/2020	PAYMENT	GLATTREE, GLORIA CHECK NUM: 4443	$-46.27	$0.00
07/09/2020	BILL	GLATTREE, GLORIA	$46.27	$46.27
07/22/2019	PAYMENT	MILLER, JANELLE CHECK NUM: 4416	$-46.25	$0.00
07/10/2019	BILL	GLATTREE, GLORIA	$46.25	$46.25
08/08/2018	PAYMENT	MILLER, JANELLE CHECK NUM: 4407	$-46.19	$0.00
07/10/2018	BILL	GLATTREE, GLORIA	$46.19	$46.19
08/11/2017	PAYMENT	MILLER, JANELLE CHECK NUM: 4399	$-45.81	$0.00
07/10/2017	BILL	GLATTREE, GLORIA	$45.81	$45.81
08/02/2016	PAYMENT	MILLER, JANELLE CHECK NUM: 4379	$-44.71	$0.00
07/11/2016	BILL	GLATTREE, GLORIA	$44.71	$44.71
08/10/2015	PAYMENT	MILLER, JANELLE CHECK NUM: 4341	$-44.55	$0.00
07/07/2015	BILL	GLATTREE, GLORIA	$44.55	$44.55
07/30/2014	PAYMENT	MILLER, JANELLE V CHECK NUM: 4277	$-44.38	$0.00
07/08/2014	BILL	GLATTREE, GLORIA	$44.38	$44.38
08/02/2013	PAYMENT	MILLER, JANELLE CHECK NUM: 4246	$-44.38	$0.00
07/08/2013	BILL	GLATTREE, GLORIA	$44.38	$44.38
08/08/2012	PAYMENT	MILLER, JANELLE V CHECK NUM: 4219	$-47.18	$0.00
07/10/2012	BILL	GLATTREE, GLORIA	$47.18	$47.18
07/29/2011	PAYMENT	MILLER, JANELLE CHECK NUM: 4183	$-44.33	$0.00
07/08/2011	BILL	GLATTREE, GLORIA	$44.33	$44.33
08/25/2010	PAYMENT	GLATTREE, GLORIA CHECK BANK: 19-2 NUM: 4133	$-40.59	$0.00
07/08/2010	BILL	GLATTREE, GLORIA	$40.59	$40.59
08/12/2009	PAYMENT	GLATTREE, GLORIA CHECK BANK: 19-2 NUM: 4070	$-37.65	$0.00
07/06/2009	BILL	GLATTREE, GLORIA	$37.65	$37.65
09/03/2008	PAYMENT	GLATTREE, GLORIA CHECK BANK: 19-2 NUM: 4020	$-34.86	$0.00
09/03/2008	AMENDMENT	remove penalty postmark 8/27	$-1.39	$34.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.39	$36.25
07/15/2008	BILL	GLATTREE, GLORIA	$34.86	$34.86
08/22/2007	PAYMENT	MILLER, JANELLE CHECK BANK: 19-2 NUM: 4389	$-32.27	$0.00
07/12/2007	BILL	GLATTREE, GLORIA	$32.27	$32.27
11/20/2006	PAYMENT	MILLER, JANELLE V CORK: B BANK: 19-2 NUM: 4355	$-32.57	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.49	$32.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.20	$31.08
07/12/2006	BILL	GLATTREE, GLORIA	$29.88	$29.88
09/30/2005	PAYMENT	MILLER, JANELLE CHECK BANK: 19-2 NUM: 4303	$-1.18	$0.00
09/09/2005	PAYMENT	JANELLE MILLER CHECK BANK: 19-2 NUM: 4302	$-29.59	$1.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$30.77
07/15/2005	BILL	GLATTREE, GLORIA	$29.59	$29.59
08/13/2004	PAYMENT	MILLER, JANELLE CHECK BANK: 19-2 NUM: 4261	$-29.59	$0.00
07/08/2004	BILL	GLATTREE, GLORIA	$29.59	$29.59
11/20/2003	PAYMENT	MILLER, J CHECK BANK: 19-2 NUM: 4188	$-1.23	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.06	$1.23
09/26/2003	PAYMENT	MILLER, JANELLE V CHECK BANK: 19-2 NUM: 4177	$-29.28	$1.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.17	$30.45
07/18/2003	BILL	GLATTREE, GLORIA	$29.28	$29.28
07/30/2002	PAYMENT	MILLER, JANELLE V CHECK BANK: 19-2 NUM: 3998	$-28.32	$0.00
07/12/2002	BILL	GLATTREE, GLORIA	$28.32	$28.32
08/29/2001	PAYMENT	MILLER, JANELLE V CHECK BANK: 19-2 NUM: 3842	$-27.85	$0.00
07/12/2001	BILL	GLATTREE, GLORIA	$27.85	$27.85
08/22/2000	PAYMENT	MILLER, JANELLE V CHECK BANK: 19-2 NUM: 3725	$-27.29	$0.00
07/17/2000	BILL	GLATTREE, GLORIA	$27.29	$27.29
08/12/1999	PAYMENT	JANELLE V. MILLER CHECK BANK: 19-2 NUM: 3346	$-28.83	$0.00
07/17/1999	BILL	GLATTREE, GLORIA	$28.83	$28.83
08/04/1998	PAYMENT	JANELLE MILLER CHECK	$-29.36	$0.00
07/13/1998	BILL	GLATTREE, GLORIA	$29.36	$29.36
07/23/1997	PAYMENT	MILLER, JANELLE CHECK	$-29.16	$0.00
07/14/1997	BILL	GLATTREE, GLORIA	$29.16	$29.16
08/08/1996	PAYMENT	MILLER, JANELLE V.	$-29.00	$0.00
07/18/1996	BILL	GLATTREE, GLORIA	$29.00	$29.00