Tax Account 017-081-11

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Owners

DONCHENKO, DMITRIY & ANNA
2505 E MAIN APT A202
PUYALLUP, WA 98372

DONCHENKO, ANNA

Account Summary

Account ID	017-081-11
Account Type	Real Estate
Location	5340 KAFAL ST SILVER SPRINGS
Balance	$76.00
Currently Due	$38.00

Account ID

017-081-11

Account Type

Real Estate

Location

5340 KAFAL ST
SILVER SPRINGS

Balance

$76.00

Currently Due

$38.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.84
Total	$153.84
Paid	$77.84
Balance	$76.00
Due	$38.00
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

$153.84

Total

$153.84

Paid

$77.84

Balance

$76.00

Due

$38.00

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	$39.84	$0.00	$39.84	$39.84	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Past due	$38.00	$0.00	$38.00	$0.00	$38.00
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$76.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.61	$0.00	$142.61	$0.00	$0.00	3.4878	8.2
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	$8.13	$98.46	$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
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.48
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
10/14/2024	PAYMENT	DMITRIY ANNA DONCHENKO PNP PNP - 164170547	$-38.00	$76.00
08/20/2024	PAYMENT	DMITRIY ANNA DONCHENKO PNP PNP - 161367239	$-39.84	$114.00
07/16/2024	BILL	DONCHENKO, DMITRIY & ANNA	$153.84	$153.84
03/05/2024	PAYMENT	DMITRIY ANNA DONCHENKO PNP PNP - 152273313	$-35.00	$0.00
01/04/2024	PAYMENT	DMITRIY ANNA DONCHENKO PNP PNP - 148875276	$-35.00	$35.00
10/09/2023	PAYMENT	DMITRIY ANNA DONCHENKO PNP PNP - 143706262	$-35.00	$70.00
08/23/2023	PAYMENT	DMITRIY ANNA DONCHENKO PNP PNP - 141453485	$-37.61	$105.00
07/17/2023	BILL	DONCHENKO, DMITRIY & ANNA	$142.61	$142.61
03/15/2023	PAYMENT	DMITRIY ANNA DONCHENKO PNP PNP - 131548044	$-29.00	$0.00
01/13/2023	PAYMENT	DMITRIY ANNA DONCHENKO PNP PNP - 127638506	$-29.00	$29.00
10/07/2022	PAYMENT	DMITRIY ANNA DONCHENKO PNP PNP - 122118546	$-29.00	$58.00
08/25/2022	PAYMENT	DONCHENKO, ANNA CHECK 108	$-31.60	$87.00
07/15/2022	BILL	DONCHENKO, DMITRIY & ANNA	$118.60	$118.60
08/27/2021	PAYMENT	D & D COMMUNICATIONS LLC CHECK 1212	$-109.94	$0.00
07/14/2021	BILL	DONCHENKO, DMITRIY & ANNA	$109.94	$109.94
03/02/2021	PAYMENT	DONCHENKO, ANNA CHECK 134	$-25.00	$0.00
12/30/2020	PAYMENT	DONCHENKO, ANNA CHECK 195	$-25.00	$25.00
10/15/2020	PAYMENT	DONCHENKO, ANNA CHECK NUM: 186	$-25.00	$50.00
08/19/2020	PAYMENT	DONCHENKO, ANNA CHECK NUM: 181	$-26.09	$75.00
07/09/2020	BILL	DONCHENKO, DMITRIY & ANNA	$101.09	$101.09
07/30/2019	PAYMENT	DONCHENKO, ANNA CHECK NUM: 122	$-94.81	$0.00
07/10/2019	BILL	DONCHENKO, DMITRIY & ANNA	$94.81	$94.81
12/03/2018	PAYMENT	LORRAINE SISNEY CORK: D BANK: PNP INTERNET NUM: 51513917	$-98.46	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
09/04/2018	ADJUST	CK RETURNED UNABLE TO LOCATE NUM: 158	$90.33	$93.94
09/04/2018	AMENDMENT	ADD LATE PAYMENT FEE	$3.61	$3.61
08/27/2018	VOID	SISNEY, LORRAINE CHECK NUM: 158	$-90.33	$0.00
07/10/2018	BILL	SISNEY, ELDON RAY & LORRAINE	$90.33	$90.33
07/25/2017	PAYMENT	SISNEY, ELDON & LORRAINE CHECK NUM: 898	$-86.71	$0.00
07/10/2017	BILL	SISNEY, ELDON RAY & LORRAINE	$86.71	$86.71
08/02/2016	PAYMENT	SISNEY, ELDON & LORRAINE CHECK NUM: 819	$-84.58	$0.00
07/11/2016	BILL	SISNEY, ELDON RAY & LORRAINE	$84.58	$84.58
08/11/2015	PAYMENT	SISNEY, ELDON R/LORRAINE CHECK NUM: 676	$-84.25	$0.00
07/07/2015	BILL	SISNEY, ELDON RAY & LORRAINE	$84.25	$84.25
08/19/2014	PAYMENT	SISNEY, ELDON OR LORRAINE CHECK NUM: 612	$-84.08	$0.00
07/08/2014	BILL	SISNEY, ELDON RAY & LORRAINE	$84.08	$84.08
08/07/2013	PAYMENT	SISNEY, ELDON R/LORRAINE CHECK NUM: 1224	$-84.08	$0.00
07/08/2013	BILL	SISNEY, ELDON RAY & LORRAINE	$84.08	$84.08
03/07/2013	PAYMENT	SISNEY, ELDON & LORAINE CHECK NUM: 1147	$-31.00	$0.00
01/03/2013	PAYMENT	LORRAINE SISNEY CHECK NUM: 1112	$-31.00	$31.00
10/03/2012	PAYMENT	SISNEY, ELDON R/LORRAINE CHECK NUM: 1059	$-31.00	$62.00
08/22/2012	PAYMENT	SISNEY, ELDON OR LORRAINE CHECK NUM: 1036	$-34.02	$93.00
07/10/2012	BILL	SISNEY, ELDON RAY & LORRAINE	$127.02	$127.02
01/10/2012	PAYMENT	SISNEY, ELDON & LORRAINE CHECK NUM: 929	$-58.00	$0.00
08/05/2011	PAYMENT	SISNEY, ELDON R/LORRAINE CHECK NUM: 829	$-61.37	$58.00
07/08/2011	BILL	SISNEY, ELDON RAY & LORRAINE	$119.37	$119.37
01/05/2011	PAYMENT	LORRAINE SISNEY CHECK NUM: 621	$-54.00	$0.00
10/11/2010	PAYMENT	SISNEY, ELDON & LORRAINE CHECK BANK: 68-7497 NUM: 564	$-27.00	$54.00
08/10/2010	PAYMENT	LORRAINE SISNEY CHECK BANK: 68-7497 NUM: 535	$-29.52	$81.00
07/08/2010	BILL	SISNEY, ELDON RAY & LORRAINE	$110.52	$110.52
07/30/2009	PAYMENT	SISNEY, ELDON OR LORRAINE CHECK BANK: 68-7497 NUM: 1532	$-102.51	$0.00
07/06/2009	BILL	SISNEY, ELDON RAY & LORRAINE	$102.51	$102.51
08/20/2008	PAYMENT	SISNEY, ELDON CHECK BANK: 15-800 NUM: 5499153	$-94.91	$0.00
07/15/2008	BILL	SISNEY, ELDON RAY & LORRAINE	$94.91	$94.91
07/30/2007	PAYMENT	SISNEY, LORRAINE CHECK BANK: 68-7497 NUM: 1792	$-87.89	$0.00
07/12/2007	BILL	SISNEY, ELDON RAY & LORRAINE	$87.89	$87.89
08/25/2006	PAYMENT	SISNEY, ELDON & LORRAINE CHECK BANK: 68-7497 NUM: 1420	$-81.39	$0.00
07/12/2006	BILL	SISNEY, ELDON RAY & LORRAINE	$81.39	$81.39
08/24/2005	PAYMENT	ELDON SISNEY & LORRAINE SISNEY CHECK BANK: 68-7497 NUM: 899	$-75.35	$0.00
07/15/2005	BILL	SISNEY, ELDON RAY & LORRAINE	$75.35	$75.35
07/31/2004	PAYMENT	SISNEY, LORRAINE CHECK BANK: 68-7497 NUM: 462	$-69.77	$0.00
07/08/2004	BILL	SISNEY, ELDON RAY & LORRAINE	$69.77	$69.77
08/05/2003	PAYMENT	SISNEY, ELDON R & LORRAINE G CHECK BANK: 68-7497 NUM: 456	$-69.05	$0.00
07/18/2003	BILL	SISNEY, ELDON RAY & LORRAINE	$69.05	$69.05
08/07/2002	PAYMENT	SISNEY, LORRAINE CHECK BANK: 85-368 NUM: 1062	$-66.82	$0.00
07/12/2002	BILL	SISNEY, ELDON RAY & LORRAINE	$66.82	$66.82
08/09/2001	PAYMENT	SISNEY, ELDON & LORRAINE CHECK BANK: 68-9497 NUM: 180	$-65.70	$0.00
07/12/2001	BILL	SISNEY, ELDON RAY & LORRAINE	$65.70	$65.70
08/18/2000	PAYMENT	SISNEY, LORRAINE & ELDON R. CHECK BANK: 11-35 NUM: 1248	$-64.37	$0.00
07/17/2000	BILL	SISNEY, ELDON RAY & LORRAINE	$64.37	$64.37
08/18/1999	PAYMENT	LORRAINE OR ELDON SISNEY CHECK BANK: 11-35 NUM: 984	$-67.97	$0.00
07/17/1999	BILL	SISNEY, ELDON RAY & LORRAINE	$67.97	$67.97
07/22/1998	PAYMENT	MERCER, OTIS CHECK	$-69.19	$0.00
07/13/1998	BILL	MERCER, OTIS ARDEN TRUSTEE	$69.19	$69.19
07/21/1997	PAYMENT	MERCER, OTIS CHECK	$-68.72	$0.00
07/14/1997	BILL	MERCER, OTIS	$68.72	$68.72
07/31/1996	PAYMENT	MERCER, OTIS	$-68.35	$0.00
07/18/1996	BILL	MERCER, OTIS	$68.35	$68.35