Tax Account 017-081-03

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Owners

MARTIN, GREG & AJA
4395 ORCHARD LN
PORT ORCHARD, WA 98366-0000

MARTIN, AJA

Account Summary

Account ID	017-081-03
Account Type	Real Estate
Location	5155 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-081-03

Account Type

Real Estate

Location

5155 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/23/2023	PAYMENT	MARTIN, GREGORY & AJA CHECK 5322	$-152.11	$0.00
07/17/2023	BILL	MARTIN, GREG & AJA	$152.11	$152.11
08/16/2022	PAYMENT	MARTIN, GREGORY & AJA CHECK 5320	$-118.60	$0.00
07/15/2022	BILL	MARTIN, GREG & AJA	$118.60	$118.60
08/23/2021	PAYMENT	MARTIN, GREGORY & AJA CHECK 5316	$-109.94	$0.00
07/14/2021	BILL	MARTIN, GREG & AJA	$109.94	$109.94
08/05/2020	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5301	$-101.09	$0.00
07/09/2020	BILL	MARTIN, GREG & AJA	$101.09	$101.09
07/26/2019	PAYMENT	MARTIN, GREG CHECK NUM: 5288	$-94.81	$0.00
07/10/2019	BILL	MARTIN, GREG & AJA	$94.81	$94.81
07/27/2018	PAYMENT	MARTIN, GREG & AJA CHECK NUM: 5269	$-90.33	$0.00
07/10/2018	BILL	MARTIN, GREG & AJA	$90.33	$90.33
07/28/2017	PAYMENT	MARTIN, GREG & AJA CHECK NUM: 5242	$-86.71	$0.00
07/10/2017	BILL	MARTIN, GREG & AJA	$86.71	$86.71
08/12/2016	PAYMENT	MARTIN, GREG & AJA CHECK NUM: 5208	$-84.58	$0.00
07/11/2016	BILL	MARTIN, GREG & AJA	$84.58	$84.58
08/04/2015	PAYMENT	MARTIN, GREGORY J CHECK NUM: 5192	$-84.25	$0.00
07/07/2015	BILL	MARTIN, GREG & AJA	$84.25	$84.25
07/29/2014	PAYMENT	MARTIN, GREG & AJA CHECK NUM: 5179	$-84.08	$0.00
07/08/2014	BILL	MARTIN, GREG & AJA	$84.08	$84.08
08/22/2013	PAYMENT	MARTIN, GREGORY J/AJA CHECK NUM: 5171	$-84.08	$0.00
07/08/2013	BILL	MARTIN, GREG & AJA	$84.08	$84.08
10/30/2012	PAYMENT	MARTIN, GREG & AJA CHECK NUM: 5163	$-72.00	$0.00
09/18/2012	PAYMENT	MARTIN, GREG & AJA CHECK NUM: 5160	$-36.00	$72.00
08/23/2012	PAYMENT	MARTIN, GREG & AJA CHECK NUM: 5156	$-37.81	$108.00
07/10/2012	BILL	MARTIN, GREG & AJA	$145.81	$145.81
03/06/2012	PAYMENT	MARTIN, GREG & AJA CHECK NUM: 5142	$-42.00	$0.00
12/27/2011	PAYMENT	MARTIN, GREG & AJA CHECK NUM: 5135	$-42.00	$42.00
07/26/2011	PAYMENT	MARTIN, GREG & AJA CHECK NUM: 5127	$-86.19	$84.00
07/08/2011	BILL	MARTIN, GREG & AJA	$170.19	$170.19
01/28/2011	PAYMENT	MARTIN, GREG & AJA CHECK NUM: 5109	$-39.00	$0.00
10/19/2010	PAYMENT	MARTIN, GREG & AJA CHECK BANK: 98-8022 NUM: 5080	$-39.00	$39.00
09/20/2010	PAYMENT	MARTIN, GREG & AJA CHECK BANK: 98-8022 NUM: 5068	$-39.00	$78.00
08/11/2010	PAYMENT	MARTIN, GREGORY & AJA CHECK BANK: 98-8022 NUM: 5052	$-40.87	$117.00
07/08/2010	BILL	MARTIN, GREG & AJA	$157.87	$157.87
12/29/2009	PAYMENT	MARTIN, GREG & AJA CHECK BANK: 98-8022 NUM: 4951	$-36.00	$0.00
11/30/2009	PAYMENT	MARTIN, GREG & AJA CHECK BANK: 98-8022 NUM: 4934	$-36.00	$36.00
09/21/2009	PAYMENT	MARTIN, GREG & AJA CHECK BANK: 98-8022 NUM: 4906	$-36.00	$72.00
08/11/2009	PAYMENT	MARTIN, GREG & AJA CHECK BANK: 98-8022 NUM: 4889	$-38.46	$108.00
07/06/2009	BILL	MARTIN, GREG & AJA	$146.46	$146.46
08/19/2008	PAYMENT	MARTIN, GREGORY J CHECK BANK: 98-8022 NUM: 4710	$-135.60	$0.00
07/15/2008	BILL	MARTIN, GREG & AJA	$135.60	$135.60
07/30/2007	PAYMENT	MARTIN, GREG & AJA CHECK BANK: 98-8022 NUM: 4521	$-125.56	$0.00
07/12/2007	BILL	MARTIN, GREG & AJA	$125.56	$125.56
08/03/2006	PAYMENT	MARTIN, GREG & AJA CHECK BANK: 98-8022 NUM: 4331	$-116.26	$0.00
07/12/2006	BILL	MARTIN, GREG & AJA	$116.26	$116.26
08/03/2005	PAYMENT	MARTIN, GREG & AJA CHECK BANK: 98-8022 NUM: 4164	$-107.65	$0.00
07/15/2005	BILL	MARTIN, GREG & AJA	$107.65	$107.65
08/04/2004	PAYMENT	MARTIN, GREGORY J & AJA CHECK BANK: 98-8022 NUM: 3977	$-99.68	$0.00
07/08/2004	BILL	MARTIN, GREG & AJA	$99.68	$99.68
09/15/2003	PAYMENT	STORY, VERMER E CHECK BANK: 90-7788 NUM: 6475	$-3.95	$0.00
09/03/2003	PAYMENT	STORY, VERMER E CHECK BANK: 90-7788 NUM: 6445	$-98.65	$3.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	STORY, VERMER E	$98.65	$98.65
08/08/2002	PAYMENT	STORY, VERMER E & BETTY J CHECK BANK: 90-7788 NUM: 6023	$-95.45	$0.00
07/12/2002	BILL	STORY, VERMER E	$95.45	$95.45
08/02/2001	PAYMENT	STORY, VERMER E CHECK BANK: 5618 NUM: 90-7788	$-93.82	$0.00
07/12/2001	BILL	STORY, VERMER E	$93.82	$93.82
09/07/2000	PAYMENT	STORY, VERMER E CHECK BANK: 90-7788 NUM: 5229	$-91.95	$0.00
07/17/2000	BILL	STORY, VERMER E	$91.95	$91.95
08/17/1999	PAYMENT	STORY, VERMER E CHECK BANK: 90-7788 NUM: 4706	$-87.39	$0.00
07/17/1999	BILL	STORY, VERMER E	$87.39	$87.39
08/11/1998	PAYMENT	STORY, VERMER E CHECK	$-88.98	$0.00
07/13/1998	BILL	STORY, VERMER E	$88.98	$88.98
09/04/1997	PAYMENT	STORY, VERMER E CHECK	$-88.36	$0.00
09/04/1997	AMENDMENT	POSTMARKED 8/28	$-3.53	$88.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	STORY, VERMER E	$88.36	$88.36
08/08/1996	PAYMENT	STORY, VERMER E	$-87.88	$0.00
07/18/1996	BILL	STORY, VERMER E	$87.88	$87.88