Tax Account 017-011-08

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Owners

DENSMORE, MILDRED A & ROBERT E
1108 HAZEL DELL RD
CASTLE ROCK, WA 98611

DENSMORE, ROBERT E

Account Summary

Account ID	017-011-08
Account Type	Real Estate
Location	2180 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-011-08

Account Type

Real Estate

Location

2180 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.98
Total	$345.98
Paid	$345.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$345.98

Total

$345.98

Paid

$345.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.98	$0.00	$87.98	$87.98	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.96	$0.00	$335.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$279.90	$0.00	$279.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$271.81	$0.00	$271.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$263.09	$0.00	$263.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$255.45	$0.00	$255.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$248.02	$0.00	$248.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$240.83	$0.00	$240.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$234.79	$0.00	$234.79	$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	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
10/07/2024	PAYMENT	SUZANNE DENSMORE PNP PNP - 163728453	$-258.00	$0.00
08/19/2024	PAYMENT	RICHARD DENSMORE PNP PNP - 161278832	$-87.98	$258.00
07/16/2024	BILL	DENSMORE, MILDRED A & ROBERT E	$345.98	$345.98
08/25/2023	PAYMENT	DENSMORE, MILDRED A CHECK 3323	$-335.96	$0.00
07/17/2023	BILL	DENSMORE, MILDRED A & ROBERT E	$335.96	$335.96
08/17/2022	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK 3121	$-279.90	$0.00
07/15/2022	BILL	DENSMORE, MILDRED A & ROBERT E	$279.90	$279.90
08/16/2021	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK 3090	$-271.81	$0.00
07/14/2021	BILL	DENSMORE, MILDRED A & ROBERT E	$271.81	$271.81
08/10/2020	PAYMENT	DENSMORE, MILDRED CHECK NUM: 6392	$-263.09	$0.00
07/09/2020	BILL	DENSMORE, MILDRED A & ROBERT E	$263.09	$263.09
07/24/2019	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK NUM: 5388	$-255.45	$0.00
07/10/2019	BILL	DENSMORE, MILDRED A & ROBERT E	$255.45	$255.45
08/09/2018	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK NUM: 5227	$-248.02	$0.00
07/10/2018	BILL	DENSMORE, MILDRED A & ROBERT E	$248.02	$248.02
08/09/2017	PAYMENT	DENSMORE, MILDRED A CHECK NUM: 5937	$-240.83	$0.00
07/10/2017	BILL	DENSMORE, MILDRED A & ROBERT E	$240.83	$240.83
07/21/2016	PAYMENT	DENSMORE, MILDRED CHECK NUM: 5105	$-234.79	$0.00
07/11/2016	BILL	DENSMORE, MILDRED A & ROBERT E	$234.79	$234.79
08/10/2015	PAYMENT	DENSMORE, MILDRED CHECK NUM: 6137	$-234.17	$0.00
07/07/2015	BILL	DENSMORE, MILDRED A & ROBERT E	$234.17	$234.17
07/29/2014	PAYMENT	DENSMORE, MILDRED A CHECK NUM: 5008	$-227.20	$0.00
07/08/2014	BILL	DENSMORE, MILDRED A & ROBERT E	$227.20	$227.20
07/25/2013	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK NUM: 4514	$-220.61	$0.00
07/08/2013	BILL	DENSMORE, MILDRED A & ROBERT E	$220.61	$220.61
07/30/2012	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK NUM: 5695	$-304.78	$0.00
07/10/2012	BILL	DENSMORE, MILDRED A & ROBERT E	$304.78	$304.78
08/05/2011	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK NUM: 5545	$-364.57	$0.00
07/08/2011	BILL	DENSMORE, MILDRED A & ROBERT E	$364.57	$364.57
08/11/2010	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 5071	$-353.20	$0.00
07/08/2010	BILL	DENSMORE, MILDRED A & ROBERT E	$353.20	$353.20
08/14/2009	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 4283	$-342.91	$0.00
07/06/2009	BILL	DENSMORE, MILDRED A & ROBERT E	$342.91	$342.91
08/12/2008	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 3998	$-332.93	$0.00
07/15/2008	BILL	DENSMORE, MILDRED A & ROBERT E	$332.93	$332.93
08/13/2007	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 3694	$-323.22	$0.00
07/12/2007	BILL	DENSMORE, MILDRED A & ROBERT E	$323.22	$323.22
08/28/2006	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 3327	$-313.81	$0.00
07/12/2006	BILL	DENSMORE, MILDRED A & ROBERT E	$313.81	$313.81
08/15/2005	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 3009	$-76.68	$0.00
08/12/2005	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 3019	$-228.00	$76.68
07/15/2005	BILL	DENSMORE, MILDRED A & ROBERT E	$304.68	$304.68
07/30/2004	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 2674	$-295.81	$0.00
07/08/2004	BILL	DENSMORE, MILDRED A & ROBERT E	$295.81	$295.81
10/07/2003	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 2384	$-218.31	$0.00
08/05/2003	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 2317	$-72.78	$218.31
07/18/2003	BILL	DENSMORE, MILDRED A & ROBERT E	$291.09	$291.09
08/08/2002	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 1924	$-285.92	$0.00
07/12/2002	BILL	DENSMORE, MILDRED A & ROBERT E	$285.92	$285.92
08/17/2001	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 1491	$-279.43	$0.00
07/12/2001	BILL	DENSMORE, MILDRED A & ROBERT E	$279.43	$279.43
08/08/2000	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 1163	$-273.81	$0.00
07/17/2000	BILL	DENSMORE, MILDRED A & ROBERT E	$273.81	$273.81
08/18/1999	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK BANK: 94-77 NUM: 839	$-259.88	$0.00
07/17/1999	BILL	DENSMORE, MILDRED A & ROBERT E	$259.88	$259.88
08/06/1998	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK	$-262.08	$0.00
07/13/1998	BILL	DENSMORE, MILDRED A & ROBERT E	$262.08	$262.08
07/25/1997	PAYMENT	DENSMORE, MILDRED A & ROBERT E CHECK	$-164.62	$0.00
07/14/1997	BILL	DENSMORE, MILDRED A & ROBERT E	$164.62	$164.62
08/14/1996	PAYMENT	DENSMORE, MILDRED A & ROBERT E	$-163.72	$0.00
07/18/1996	BILL	DENSMORE, MILDRED A & ROBERT E	$163.72	$163.72