Tax Account 017-092-04

Print Page · · Payments Cart · New Search

Owners

MARTIN, GREGORY & AJA
4395 SE ORCHARD LN
PT ORCHARD, WA 98366-0000

MARTIN, AJA

Account Summary

Account ID	017-092-04
Account Type	Real Estate
Location	5715 NECTARINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-092-04

Account Type

Real Estate

Location

5715 NECTARINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/14/2024	PAYMENT	MARTIN, GREGORY & AJA CHECK 5330	$-129.66	$0.00
07/16/2024	BILL	MARTIN, GREGORY & AJA	$129.66	$129.66
08/23/2023	PAYMENT	MARTIN, GREGORY & AJA CHECK 5322	$-120.21	$0.00
07/17/2023	BILL	MARTIN, GREGORY & AJA	$120.21	$120.21
08/16/2022	PAYMENT	MARTIN, GREGORY & AJA CHECK 5320	$-97.85	$0.00
07/15/2022	BILL	MARTIN, GREGORY & AJA	$97.85	$97.85
08/23/2021	PAYMENT	MARTIN, GREGORY & AJA CHECK 5316	$-90.74	$0.00
07/14/2021	BILL	MARTIN, GREGORY & AJA	$90.74	$90.74
08/05/2020	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5301	$-83.31	$0.00
07/09/2020	BILL	MARTIN, GREGORY & AJA	$83.31	$83.31
07/26/2019	PAYMENT	MARTIN, GREG CHECK NUM: 5288	$-78.17	$0.00
07/10/2019	BILL	MARTIN, GREGORY & AJA	$78.17	$78.17
07/27/2018	PAYMENT	MARTIN, GREGORY & AJA CHECK NUM: 5271	$-74.49	$0.00
07/10/2018	BILL	MARTIN, GREGORY & AJA	$74.49	$74.49
08/30/2017	PAYMENT	DANIELS, CLAY OR GLENDA CHECK NUM: 2392	$-71.52	$0.00
07/10/2017	BILL	DANIELS, CLAY E	$71.52	$71.52
08/16/2016	PAYMENT	DANIELS, CLAY E CHECK NUM: 2181	$-69.78	$0.00
07/11/2016	BILL	DANIELS, CLAY E	$69.78	$69.78
08/11/2015	PAYMENT	DANIELS, CLAY E CHECK NUM: 2030	$-69.48	$0.00
07/07/2015	BILL	DANIELS, CLAY E	$69.48	$69.48
08/14/2014	PAYMENT	DANIELS, CLAY/GLENDA CHECK NUM: 5435	$-69.31	$0.00
07/08/2014	BILL	DANIELS, CLAY E	$69.31	$69.31
08/16/2013	PAYMENT	DANIELS, CLAY E CHECK NUM: 5344	$-69.31	$0.00
07/08/2013	BILL	DANIELS, CLAY E	$69.31	$69.31
10/11/2012	PAYMENT	DANIELS, CLAY/GLENDA CHECK NUM: 5179	$-81.00	$0.00
08/22/2012	PAYMENT	DANIELS, CLAY OR GLENDA CHECK NUM: 5145	$-28.02	$81.00
07/10/2012	BILL	DANIELS, CLAY E	$109.02	$109.02
08/12/2011	PAYMENT	DANIELS, CLAY E CHECK NUM: 5070	$-102.45	$0.00
07/08/2011	BILL	DANIELS, CLAY E	$102.45	$102.45
08/10/2010	PAYMENT	DANIELS, CLAY E CHECK BANK: 90-4231 NUM: 4873	$-94.75	$0.00
07/08/2010	BILL	DANIELS, CLAY E	$94.75	$94.75
08/06/2009	PAYMENT	DANIELS, CLAY & GLENDA CHECK BANK: 90-4231 NUM: 4947	$-87.89	$0.00
07/06/2009	BILL	DANIELS, CLAY E	$87.89	$87.89
08/16/2008	PAYMENT	DANIELS, CLAY E CHECK BANK: 90-4231 NUM: 4718	$-81.38	$0.00
07/15/2008	BILL	DANIELS, CLAY E	$81.38	$81.38
08/16/2007	PAYMENT	DANIELS, CLAY E CHECK BANK: 90-4231 NUM: 4462	$-75.34	$0.00
07/12/2007	BILL	DANIELS, CLAY E	$75.34	$75.34
08/18/2006	PAYMENT	DANIELS, CLAY E CHECK BANK: 90-4231 NUM: 4205	$-69.76	$0.00
07/12/2006	BILL	DANIELS, CLAY E	$69.76	$69.76
03/31/2006	PAYMENT	DANIELS, CLAY E CHECK BANK: 90-4231 NUM: 4126	$-78.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.52	$78.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$74.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$70.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	SLADE, WILLIAM R & JANTHA L	$64.59	$64.59
08/02/2004	PAYMENT	SLADE, WILLIAM CHECK BANK: 11-35 NUM: 4520	$-59.81	$0.00
07/08/2004	BILL	SLADE, WILLIAM R & JANTHA L	$59.81	$59.81
07/31/2003	PAYMENT	SLADE CHECK BANK: 11-35 NUM: 4207	$-59.19	$0.00
07/18/2003	BILL	SLADE, WILLIAM R & JANTHA L	$59.19	$59.19
12/03/2002	PAYMENT	SLADE, WILLIAM CHECK BANK: 11-35 NUM: 4041	$-92.42	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$92.42
10/09/2002	AMENDMENT	NSF CHECK	$30.00	$89.56
10/09/2002	ADJUST	NSF CHECK BANK: 11-35 NUM: 3925	$57.27	$59.56
09/05/2002	VOID	SLADE, WILLIAM CHECK BANK: 11-35 NUM: 3925	$-57.27	$2.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	SLADE, WILLIAM R & JANTHA L	$57.27	$57.27
08/21/2001	PAYMENT	SLADE, W. CHECK BANK: 11-35 NUM: 3645	$-56.29	$0.00
07/12/2001	BILL	SLADE, WILLIAM R & JANTHA L	$56.29	$56.29
08/17/2000	PAYMENT	SALDE, WILLIAM R & JANTHA L CHECK BANK: 11-35 NUM: 3005	$-55.17	$0.00
07/17/2000	BILL	SLADE, WILLIAM R & JANTHA L	$55.17	$55.17
08/09/1999	PAYMENT	WILLIAM SLADE CHECK BANK: 11-35 NUM: 2485	$-56.58	$0.00
07/17/1999	BILL	SLADE, WILLIAM R & JANTHA L	$56.58	$56.58
08/21/1998	PAYMENT	SLADE, WILLIAM R & JANTHA L CHECK	$-57.60	$0.00
07/13/1998	BILL	SLADE, WILLIAM R & JANTHA L	$57.60	$57.60
08/01/1997	PAYMENT	SLADE, WM CHECK	$-57.21	$0.00
07/14/1997	BILL	SLADE, WILLIAM R & JANTHA L	$57.21	$57.21
08/20/1996	PAYMENT	SLADE, WILLIAM	$-56.90	$0.00
07/18/1996	BILL	SLADE, WILLIAM R & JANTHA L	$56.90	$56.90