Tax Account 015-611-07

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Owners

RHOADS, KATRINA A TR
53603 N DEMOSS RD
BENTON CITY, WA 99320-5499

Account Summary

Account ID	015-611-07
Account Type	Real Estate
Location	0 ANGEL ST SILVER SPRINGS
Balance	$151.03
Currently Due	$40.03

Account ID

015-611-07

Account Type

Real Estate

Location

0 ANGEL ST
SILVER SPRINGS

Balance

$151.03

Currently Due

$40.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.03
Total	$151.03
Paid	$0.00
Balance	$151.03
Due	$40.03
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$151.03

Total

$151.03

Paid

$0.00

Balance

$151.03

Due

$40.03

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$40.03	$0.00	$40.03	$0.00	$40.03
2	10/07/2024	10/17/2024	Due	$37.00	$0.00	$37.00	$0.00	$77.03
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$114.03
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$151.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.36	$0.00	$150.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$130.25	$0.00	$130.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.31	$0.00	$130.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$129.35	$0.00	$129.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$129.29	$0.00	$129.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$129.14	$0.00	$129.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$128.13	$4.50	$132.63	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$124.94	$0.00	$124.94	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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
07/16/2024	BILL	RHOADS, KATRINA A TR	$151.03	$151.03
08/28/2023	PAYMENT	RHOADS, KATRINA OR JERRAL CHECK 1007	$-150.36	$0.00
07/17/2023	BILL	RHOADS, KATRINA A TR	$150.36	$150.36
08/24/2022	PAYMENT	RHOADS, KATRINA A TR CHECK 1005	$-130.25	$0.00
07/15/2022	BILL	RHOADS, KATRINA A TR	$130.25	$130.25
09/09/2021	PAYMENT	RHOADS, KATRINA A TR CHECK 1003	$-130.31	$0.00
07/14/2021	BILL	RHOADS, KATRINA A TR	$130.31	$130.31
08/21/2020	PAYMENT	RHOADS, JERRAL CHECK NUM: 1018	$-129.35	$0.00
07/09/2020	BILL	RHOADS, KATRINA A TR	$129.35	$129.35
08/12/2019	PAYMENT	RHOADS, KATRINA TRS CHECK NUM: 1012	$-129.29	$0.00
07/10/2019	BILL	RHOADS, KATRINA A TR	$129.29	$129.29
07/31/2018	PAYMENT	RHOADS KATRINA TRUST CHECK NUM: 1002	$-129.14	$0.00
07/10/2018	BILL	RHOADS, KATRINA A TR	$129.14	$129.14
03/05/2018	PAYMENT	RHOADS, KATRINA & JERRAL CHECK NUM: 1001	$-4.50	$0.00
10/13/2017	PAYMENT	RHOADS, KATRINA CHECK NUM: 1008	$-128.13	$4.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.21	$132.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.29	$129.42
07/10/2017	BILL	RHOADS, KATRINA A TR	$128.13	$128.13
07/29/2016	PAYMENT	KATRINA A RHOADS REV TRUST CHECK NUM: 4990	$-124.94	$0.00
07/11/2016	BILL	RHOADS, KATRINA A TR	$124.94	$124.94
07/17/2015	PAYMENT	RHOADS, KA CHECK NUM: 4730	$-124.78	$0.00
07/07/2015	BILL	RHOADS, KATRINA A TR	$124.78	$124.78
07/18/2014	PAYMENT	RHOADS, KA CHECK NUM: 4567	$-124.61	$0.00
07/08/2014	BILL	RHOADS, KATRINA A TR	$124.61	$124.61
07/23/2013	PAYMENT	RHOADS, K A CHECK NUM: 4398	$-124.61	$0.00
07/08/2013	BILL	RHOADS, KATRINA A TR	$124.61	$124.61
07/25/2012	PAYMENT	RHOADS, K.A. CHECK NUM: 4074	$-219.30	$0.00
07/10/2012	BILL	RHOADS, KATRINA A TR	$219.30	$219.30
07/25/2011	PAYMENT	RHOADS, K A CHECK NUM: 4203	$-206.10	$0.00
07/08/2011	BILL	RHOADS, KATRINA A TR	$206.10	$206.10
07/27/2010	PAYMENT	KA RHOADS CHECK BANK: 90-7562 NUM: 3837	$-191.35	$0.00
07/08/2010	BILL	RHOADS, KATRINA A TR	$191.35	$191.35
07/24/2009	PAYMENT	RHOADS, K.A. CHECK BANK: 90-7562 NUM: 3743	$-177.50	$0.00
07/06/2009	BILL	RHOADS, KATRINA A TR	$177.50	$177.50
08/12/2008	PAYMENT	RHOADS, K.A. CHECK BANK: 90-7562 NUM: 3633	$-164.34	$0.00
07/15/2008	BILL	RHOADS, KATRINA A TR	$164.34	$164.34
08/01/2007	PAYMENT	RHOADS, K.A. CHECK BANK: 90-7562 NUM: 3486	$-152.17	$0.00
07/12/2007	BILL	RHOADS, KATRINA A TR	$152.17	$152.17
08/22/2006	PAYMENT	KA RHOADS CORK: B BANK: 90-7562 NUM: 3384	$-140.90	$0.00
07/12/2006	BILL	RHOADS, KATRINA A TR	$140.90	$140.90
08/18/2005	PAYMENT	RHOADS, K A CHECK BANK: 90-7562 NUM: 3247	$-139.55	$0.00
07/15/2005	BILL	RHOADS, KATRINA A TR	$139.55	$139.55
07/25/2004	PAYMENT	RHOADS, K A CHECK BANK: 90-7562 NUM: 3405	$-139.55	$0.00
07/08/2004	BILL	RHOADS, KATRINA A TR	$139.55	$139.55
07/31/2003	PAYMENT	KATRINA RHOADS CHECK BANK: 90-7562 NUM: 3118	$-138.11	$0.00
07/18/2003	BILL	RHOADS, KATRINA A TR	$138.11	$138.11
07/29/2002	PAYMENT	RHOADS, KATRINA CHECK BANK: 90-7562 NUM: 2972	$-133.63	$0.00
07/12/2002	BILL	RHOADS, KATRINA A TR	$133.63	$133.63
07/30/2001	PAYMENT	RHOADS, K. CHECK BANK: 90-7562 NUM: 2834	$-131.36	$0.00
07/12/2001	BILL	RHOADS, KATRINA A TR	$131.36	$131.36
08/18/2000	PAYMENT	RHOADS, KATRINA A CHECK BANK: 90-7562 NUM: 2709	$-128.72	$0.00
07/17/2000	BILL	RHOADS, KATRINA A TRUSTEE	$128.72	$128.72
07/30/1999	PAYMENT	RHOADS, KATRINA CHECK BANK: 90-7562 NUM: 2535	$-122.31	$0.00
07/17/1999	BILL	RHOADS, KATRINA A TRUSTEE	$122.31	$122.31
07/27/1998	PAYMENT	K. RHOADS CHECK	$-124.53	$0.00
07/13/1998	BILL	RHOADS, KATRINA A TRUSTEE	$124.53	$124.53
07/22/1997	PAYMENT	RHOADS, KATRINA A CHECK	$-123.67	$0.00
07/14/1997	BILL	RHOADS, KATRINA A TRUSTEE	$123.67	$123.67
09/04/1996	PAYMENT	RHOADS, KATRINA	$-122.99	$0.00
07/18/1996	BILL	RHOADS, KATRINA A TRUSTEE	$122.99	$122.99