Tax Account 017-071-12

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Owners

CARPER, MICHAEL J & MICHELLE
1338 177TH AVE NE
BELLEVUE, WA 98008

CARPER, MICHELLE

Account Summary

Account ID	017-071-12
Account Type	Real Estate
Location	1490 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$265.89
Currently Due	$67.89

Account ID

017-071-12

Account Type

Real Estate

Location

1490 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$265.89

Currently Due

$67.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.89
Total	$265.89
Paid	$0.00
Balance	$265.89
Due	$67.89
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

$265.89

Total

$265.89

Paid

$0.00

Balance

$265.89

Due

$67.89

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	$67.89	$0.00	$67.89	$0.00	$67.89
2	10/07/2024	10/17/2024	Due	$66.00	$0.00	$66.00	$0.00	$133.89
3	01/06/2025	01/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$199.89
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$265.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.79	$0.00	$265.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$248.14	$0.00	$248.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$266.00	$0.00	$266.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$245.57	$0.00	$245.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$230.22	$0.00	$230.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$219.30	$0.00	$219.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$210.51	$0.00	$210.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$205.23	$2.09	$207.32	$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	.60
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	CARPER, MICHAEL J & MICHELLE	$265.89	$265.89
08/08/2023	PAYMENT	MICHAEL J MICHELLE CARPER PNP PNP - 140648571	$-265.79	$0.00
07/17/2023	BILL	CARPER, MICHAEL J & MICHELLE	$265.79	$265.79
08/15/2022	PAYMENT	MICHAEL J MICHELLE CARPER PNP PNP - 119327634	$-248.14	$0.00
07/15/2022	BILL	CARPER, MICHAEL J & MICHELLE	$248.14	$248.14
08/13/2021	PAYMENT	MICHAEL J MICHELLE CARPER PNP PNP - 98697224	$-266.00	$0.00
07/14/2021	BILL	CARPER, MICHAEL J & MICHELLE	$266.00	$266.00
07/24/2020	PAYMENT	MICHAEL CARPER CORK: D BANK: PNP INTERNET NUM: 78539226	$-245.57	$0.00
07/09/2020	BILL	CARPER, MICHAEL J & MICHELLE	$245.57	$245.57
08/12/2019	PAYMENT	MICHAEL CARPER CORK: D BANK: PNP INTERNET NUM: 62598089	$-230.22	$0.00
07/10/2019	BILL	CARPER, MICHAEL J & MICHELLE	$230.22	$230.22
08/09/2018	PAYMENT	MICHAEL CARPER CORK: D BANK: PNP INTERNET NUM: 47149895	$-219.30	$0.00
07/10/2018	BILL	CARPER, MICHAEL J & MICHELLE	$219.30	$219.30
08/01/2017	PAYMENT	MICHAEL CARPER CORK: D BANK: PNP INTERNET NUM: 34302123	$-210.51	$0.00
07/10/2017	BILL	CARPER, MICHAEL J & MICHELLE	$210.51	$210.51
10/13/2016	PAYMENT	MICHAEL CARPER CORK: D BANK: PNP INTERNET NUM: 27183810	$-207.32	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.09	$207.32
07/11/2016	BILL	CARPER, MICHAEL J & MICHELLE	$205.23	$205.23
12/01/2015	PAYMENT	MICHAEL CARPER CORK: D BANK: PNP INTERNET NUM: 21295199	$-211.86	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.13	$211.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.07	$206.73
07/07/2015	BILL	CARPER, BARBARA JEAN	$204.66	$204.66
09/08/2014	PAYMENT	MICHAEL CARPER CORK: D BANK: PNP INTERNET NUM: 15018815	$-261.77	$0.00
09/02/2014	INTEREST	Monthly Interest	$0.39	$261.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.05	$261.38
07/08/2014	BILL	CARPER, BARBARA JEAN	$198.18	$259.33
07/07/2014	INTEREST	Monthly Interest	$0.39	$61.15
07/01/2014	INTEREST	Monthly Interest	$0.39	$60.76
06/02/2014	INTEREST	Monthly Interest	$3.92	$60.37
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$56.45
04/02/2014	PAYMENT	BARBARA CARPER CORK: D BANK: PNP INTERNET NUM: 13344045	$-48.88	$52.70
03/26/2014	PENALTY	POSTAGE	$1.00	$101.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.70	$100.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.88	$95.88
08/20/2013	PAYMENT	MICHAEL CARPER CORK: D BANK: PNP INTERNET NUM: 11164408	$-96.21	$94.00
07/08/2013	BILL	CARPER, BARBARA JEAN	$190.21	$190.21
09/04/2012	PAYMENT	CARPER, BARBARA CHECK NUM: 2427	$-182.60	$0.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-1.90	$182.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$184.50
07/10/2012	BILL	CARPER, BARBARA JEAN	$182.60	$182.60
08/24/2011	PAYMENT	CARPER, BARBARA CHECK NUM: 2385	$-171.63	$0.00
07/08/2011	BILL	CARPER, BARBARA JEAN	$171.63	$171.63
04/11/2011	PAYMENT	CARPER, BARBARA JEAN CORK: D BANK: CREDIT CARD NUM: VISA	$-1.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$1.76
08/31/2010	PAYMENT	BARBARA CARPER CHECK BANK: 91-527 NUM: 2155	$-159.23	$1.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.69	$160.92
07/08/2010	BILL	CARPER, BARBARA JEAN	$159.23	$159.23
08/18/2009	PAYMENT	CARPER, BARBARA CHECK BANK: 91-527 NUM: 2143	$-147.70	$0.00
07/06/2009	BILL	CARPER, BARBARA JEAN	$147.70	$147.70
08/29/2008	PAYMENT	CARPER, BARBARA J CHECK BANK: 91-527 NUM: 2082	$-136.75	$0.00
07/15/2008	BILL	CARPER, BARBARA JEAN	$136.75	$136.75
11/30/2007	PAYMENT	CARPER, BARBARA J CHECK BANK: 91-527 NUM: 1978	$-1.34	$0.00
09/13/2007	PAYMENT	CARPER, BARBARA J. CHECK BANK: 91-527 NUM: 1917	$-126.62	$1.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.34	$127.96
07/12/2007	BILL	CARPER, BARBARA JEAN	$126.62	$126.62
08/30/2006	PAYMENT	CARPER, BARBARA CHECK BANK: 91-527 NUM: 1894	$-117.24	$0.00
07/12/2006	BILL	CARPER, BARBARA JEAN	$117.24	$117.24
08/24/2005	PAYMENT	CARPER, BARBARA CHECK BANK: 91-527 NUM: 1815	$-108.57	$0.00
07/15/2005	BILL	CARPER, BARBARA JEAN	$108.57	$108.57
11/24/2004	PAYMENT	CARPER, BARBARA J CHECK BANK: 91-527 NUM: 1556	$-1.02	$0.00
08/30/2004	PAYMENT	CARPER, BARBARA CHECK BANK: 91-527 NUM: 1736	$-100.53	$1.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.02	$101.55
07/08/2004	BILL	CARPER, BARBARA JEAN	$100.53	$100.53
12/15/2003	PAYMENT	CARPER, BARBARA J CHECK BANK: 91-527 NUM: 1615	$-4.17	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.19	$4.17
09/29/2003	PAYMENT	CARPER CHECK BANK: 91--527 NUM: 1591	$-99.49	$3.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.98	$103.47
07/18/2003	BILL	CARPER, BARBARA JEAN	$99.49	$99.49
08/08/2002	PAYMENT	CARPER, BARBARA J CHECK BANK: 91-527 NUM: 1389	$-96.27	$0.00
07/12/2002	BILL	CARPER, BARBARA JEAN	$96.27	$96.27
09/18/2001	PAYMENT	CARPER, BARBARA CHECK BANK: 25-80 NUM: 199	$-98.42	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.79	$98.42
07/12/2001	BILL	CARPER, BARBARA JEAN	$94.63	$94.63
08/23/2000	PAYMENT	CARPER, BARBARA CHECK BANK: 25-80 NUM: 130	$-92.74	$0.00
07/17/2000	BILL	CARPER, BARBARA JEAN	$92.74	$92.74
08/24/1999	PAYMENT	CARPER, BARBARA CHECK BANK: 91-119 NUM: 1233	$-86.25	$0.00
07/17/1999	BILL	CARPER, BARBARA JEAN	$86.25	$86.25
08/14/1998	PAYMENT	CARPER, BARBARA JEAN CHECK	$-87.82	$0.00
07/13/1998	BILL	CARPER, BARBARA JEAN	$87.82	$87.82
08/04/1997	PAYMENT	CARPER, BARBARA CHECK	$-87.21	$0.00
07/14/1997	BILL	CARPER, BARBARA JEAN	$87.21	$87.21
08/20/1996	PAYMENT	CARPER, BARBARA J	$-86.74	$0.00
07/18/1996	BILL	CARPER, BARBARA JEAN	$86.74	$86.74