Tax Account 017-072-01

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Owners

DAVIS, PHILLIP & CHERISE A
522 13TH AVE
KIRKLAND, WA 98033-0000

DAVIS, CHERISE A

Account Summary

Account ID	017-072-01
Account Type	Real Estate
Location	0 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-072-01

Account Type

Real Estate

Location

0 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.32
Total	$173.32
Paid	$173.32
Balance	$0.00
Due	$0.00
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

$173.32

Total

$173.32

Paid

$173.32

Balance

$0.00

Due

$0.00

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	Paid	$44.32	$0.00	$44.32	$44.32	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.26	$0.00	$173.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$161.79	$0.00	$161.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.18	$0.00	$174.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$160.57	$0.00	$160.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.56	$0.00	$150.56	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.32	$0.00	$142.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.77	$0.00	$138.77	$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
08/02/2024	PAYMENT	PHILLIP CHERISE A DAVIS PNP PNP - 160282699	$-173.32	$0.00
07/16/2024	BILL	DAVIS, PHILLIP & CHERISE A	$173.32	$173.32
07/31/2023	PAYMENT	PHILLIP CHERISE A DAVIS PNP PNP - 140014217	$-173.26	$0.00
07/17/2023	BILL	DAVIS, PHILLIP & CHERISE A	$173.26	$173.26
08/08/2022	PAYMENT	PHILIP CHERISE A DAVIS PNP PNP - 118597599	$-161.79	$0.00
07/15/2022	BILL	DAVIS, PHILLIP & CHERISE A	$161.79	$161.79
08/18/2021	PAYMENT	PHILIP DAVIS PNP PNP - 98949368	$-174.18	$0.00
07/14/2021	BILL	DAVIS, PHILLIP & CHERISE A	$174.18	$174.18
08/10/2020	PAYMENT	DAVIS, PHILLIP & CHERISE CHECK NUM: 2817	$-160.57	$0.00
07/09/2020	BILL	DAVIS, PHILLIP & CHERISE A	$160.57	$160.57
07/24/2019	PAYMENT	DAVIS, PHILLIP & CHERISE A CHECK NUM: 2748	$-150.56	$0.00
07/10/2019	BILL	DAVIS, PHILLIP & CHERISE A	$150.56	$150.56
07/27/2018	PAYMENT	DAVIS, PHILLIP & CHERISE A CHECK NUM: 2721	$-143.43	$0.00
07/10/2018	BILL	DAVIS, PHILLIP & CHERISE A	$143.43	$143.43
08/10/2017	PAYMENT	DAVIS, PHILLIP & CHERISE A CHECK NUM: 2660	$-142.32	$0.00
07/10/2017	BILL	DAVIS, PHILLIP & CHERISE A	$142.32	$142.32
08/01/2016	PAYMENT	DAVIS, PHILLIP & CHERISE A CHECK NUM: 2649	$-138.77	$0.00
07/11/2016	BILL	DAVIS, PHILLIP & CHERISE A	$138.77	$138.77
08/17/2015	PAYMENT	DAVIS, CHERISE & PHIL CHECK NUM: 2680	$-138.61	$0.00
07/07/2015	BILL	CARPER, BARBARA JEAN	$138.61	$138.61
08/04/2014	PAYMENT	DAVIS, CHERISE OR PHIL CHECK NUM: 2609	$-182.14	$0.00
07/08/2014	BILL	CARPER, BARBARA JEAN	$137.80	$182.14
07/07/2014	INTEREST	Monthly Interest	$0.27	$44.34
07/01/2014	INTEREST	Monthly Interest	$0.27	$44.07
06/02/2014	INTEREST	Monthly Interest	$2.75	$43.80
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$41.05
04/02/2014	PAYMENT	BARBARA CARPER CORK: D BANK: PNP INTERNET NUM: 13344158	$-34.32	$37.30
03/26/2014	PENALTY	POSTAGE	$1.00	$71.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.30	$70.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.32	$67.32
08/20/2013	PAYMENT	MICHAEL CARPER CORK: D BANK: PNP INTERNET NUM: 11164408	$-66.29	$66.00
07/08/2013	BILL	CARPER, BARBARA JEAN	$132.29	$132.29
09/04/2012	PAYMENT	CARPER, BARBARA CHECK NUM: 2427	$-127.02	$0.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-1.36	$127.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$128.38
07/10/2012	BILL	CARPER, BARBARA JEAN	$127.02	$127.02
08/24/2011	PAYMENT	CARPER, BARBARA CHECK NUM: 2385	$-119.37	$0.00
07/08/2011	BILL	CARPER, BARBARA JEAN	$119.37	$119.37
04/11/2011	PAYMENT	CARPER, BARBARA JEAN CORK: D BANK: CREDIT CARD NUM: VISA	$-1.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.05	$1.23
08/31/2010	PAYMENT	BARBARA CARPER CHECK BANK: 91-527 NUM: 2155	$-110.52	$1.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	CARPER, BARBARA JEAN	$110.52	$110.52
08/18/2009	PAYMENT	CARPER, BARBARA CHECK BANK: 91-527 NUM: 2143	$-102.51	$0.00
07/06/2009	BILL	CARPER, BARBARA JEAN	$102.51	$102.51
08/29/2008	PAYMENT	CARPER, BARBARA J CHECK BANK: 91-527 NUM: 2082	$-94.91	$0.00
07/15/2008	BILL	CARPER, BARBARA JEAN	$94.91	$94.91
11/30/2007	PAYMENT	CARPER, BARBARA J CHECK BANK: 91-527 NUM: 1978	$-3.69	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.69
09/13/2007	PAYMENT	CARPER, BARBARA J. CHECK BANK: 91-527 NUM: 1917	$-87.89	$3.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	CARPER, BARBARA JEAN	$87.89	$87.89
08/30/2006	PAYMENT	CARPER, BARBARA CHECK BANK: 91-527 NUM: 1894	$-81.39	$0.00
07/12/2006	BILL	CARPER, BARBARA JEAN	$81.39	$81.39
08/24/2005	PAYMENT	CARPER, BARBARA CHECK BANK: 91-527 NUM: 1815	$-75.35	$0.00
07/15/2005	BILL	CARPER, BARBARA JEAN	$75.35	$75.35
11/24/2004	PAYMENT	CARPER, BARBARA J CHECK BANK: 91-527 NUM: 1556	$-2.92	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.13	$2.92
08/30/2004	PAYMENT	CARPER, BARBARA CHECK BANK: 91-527 NUM: 1736	$-69.77	$2.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	CARPER, BARBARA JEAN	$69.77	$69.77
12/15/2003	PAYMENT	CARPER, BARBARA J CHECK BANK: 91-527 NUM: 1615	$-2.89	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.13	$2.89
09/29/2003	PAYMENT	CARPER CHECK BANK: 91--527 NUM: 1591	$-69.05	$2.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	CARPER, BARBARA JEAN	$69.05	$69.05
08/08/2002	PAYMENT	CARPER, BARBARA J CHECK BANK: 91-527 NUM: 1389	$-66.82	$0.00
07/12/2002	BILL	CARPER, BARBARA JEAN	$66.82	$66.82
09/18/2001	PAYMENT	CARPER, BARBARA CHECK BANK: 25-80 NUM: 199	$-68.33	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	CARPER, BARBARA JEAN	$65.70	$65.70
08/23/2000	PAYMENT	CARPER, BARBARA CHECK BANK: 25-80 NUM: 130	$-64.37	$0.00
07/17/2000	BILL	CARPER, BARBARA JEAN	$64.37	$64.37
08/24/1999	PAYMENT	CARPER, BARBARA CHECK BANK: 91-119 NUM: 1233	$-56.03	$0.00
07/17/1999	BILL	CARPER, BARBARA JEAN	$56.03	$56.03
08/04/1998	PAYMENT	CARPER, BARBARA JEAN CHECK	$-57.05	$0.00
07/13/1998	BILL	CARPER, BARBARA JEAN	$57.05	$57.05
08/04/1997	PAYMENT	CARPER, BARBARA CHECK	$-56.65	$0.00
07/14/1997	BILL	CARPER, BARBARA JEAN	$56.65	$56.65
08/20/1996	PAYMENT	CARPER, BARBARA J	$-56.35	$0.00
07/18/1996	BILL	CARPER, BARBARA JEAN	$56.35	$56.35