Tax Account 017-114-04

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Owners

EVENSON, ERIC / ERICKSON, STACEY
10719 WOODLAND AVE
PUYALLUP, WA 98373

ERICKESON, STACEY

Account Summary

Account ID	017-114-04
Account Type	Real Estate
Location	2725 HOPE AVE SILVER SPRINGS
Balance	$50.00
Currently Due	$0.00

Account ID

017-114-04

Account Type

Real Estate

Location

2725 HOPE AVE
SILVER SPRINGS

Balance

$50.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.51
Total	$202.51
Paid	$152.51
Balance	$50.00
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

$202.51

Total

$202.51

Paid

$152.51

Balance

$50.00

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	$52.51	$0.00	$52.51	$52.51	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$50.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.67	$0.00	$187.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$149.62	$0.00	$149.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$138.68	$0.00	$138.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$127.71	$0.00	$127.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$119.75	$0.00	$119.75	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.10	$0.00	$114.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$109.53	$0.00	$109.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$106.80	$0.00	$106.80	$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	1.58	.46	.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
01/10/2025	PAYMENT	STACEY ERICKSON PNP PNP - 169045811	$-50.00	$50.00
09/30/2024	PAYMENT	ERIC EVENSON EC WF - 024092703135250	$-50.00	$100.00
08/06/2024	PAYMENT	STACEY ERICKSON PNP PNP - 160628672	$-52.51	$150.00
07/16/2024	BILL	EVENSON, ERIC / ERICKSON, STACEY	$202.51	$202.51
03/08/2024	PAYMENT	STACEY ERICKSON PNP PNP - 152429504	$-46.00	$0.00
01/04/2024	PAYMENT	STACEY ERICKSON PNP PNP - 148840459	$-46.00	$46.00
10/03/2023	PAYMENT	STACEY ERICKSON PNP PNP - 143459969	$-46.00	$92.00
08/16/2023	PAYMENT	STACEY ERICKSON PNP PNP - 141053175	$-49.67	$138.00
07/17/2023	BILL	EVENSON, ERIC / ERICKSON, STACEY	$187.67	$187.67
08/04/2022	PAYMENT	STEWART TITLE SYS 10177 ORIG: CHECK	$-149.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$149.62
08/04/2022	ADJUST	STEWART TITLE CHECK 10177 VOIDED PAYMENT: 663011. REASON: BILL AMENDMENT	$149.62	$149.62
07/29/2022	PAYMENT	STEWART TITLE CHECK 10177	$-149.62	$0.00
07/15/2022	BILL	SMITH, VERNON & REBECCA A	$149.62	$149.62
08/12/2021	PAYMENT	SMITH, VERNON & REBECCA A CHECK 1194	$-138.68	$0.00
07/14/2021	BILL	SMITH, VERNON & REBECCA A	$138.68	$138.68
07/22/2020	PAYMENT	SMITH, VERNON & REBECCA CHECK NUM: 1183	$-127.71	$0.00
07/09/2020	BILL	SMITH, VERN & LISA	$127.71	$127.71
07/18/2019	PAYMENT	VERNON SMITH CORK: D BANK: PNP INTERNET NUM: 61383327	$-119.75	$0.00
07/10/2019	BILL	SMITH, VERN & LISA	$119.75	$119.75
07/30/2018	PAYMENT	SMITH, VERN CHECK NUM: 1135	$-114.10	$0.00
07/10/2018	BILL	SMITH, VERN & LISA	$114.10	$114.10
08/14/2017	PAYMENT	SMITH, VERN & LISA CHECK NUM: 1158	$-109.53	$0.00
07/10/2017	BILL	SMITH, VERN & LISA	$109.53	$109.53
09/12/2016	PAYMENT	SMITH, REBECCA & VERNON CHECK NUM: 1123	$-78.00	$0.00
08/15/2016	PAYMENT	SMITH, REBECCA A/VERNON L CHECK NUM: 1072	$-28.80	$78.00
07/11/2016	BILL	SMITH, VERN & LISA	$106.80	$106.80
11/06/2015	PAYMENT	SMITH, VERN & REBECCA CHECK NUM: 1091	$-52.00	$0.00
10/07/2015	PAYMENT	SMITH, VERN & LISA CASH	$-26.00	$52.00
08/14/2015	PAYMENT	SMITH, VERN & REBECCA CHECK NUM: 1089	$-28.43	$78.00
07/07/2015	BILL	SMITH, VERN & LISA	$106.43	$106.43
07/22/2014	PAYMENT	SMITH, VERN & LISA CHECK NUM: 1054	$-103.00	$0.00
07/08/2014	BILL	SMITH, VERN & LISA	$103.00	$103.00
08/16/2013	PAYMENT	SMITH, VERN & LISA CHECK NUM: 1010	$-98.88	$0.00
07/08/2013	BILL	SMITH, VERN & LISA	$98.88	$98.88
08/13/2012	PAYMENT	SMITH, VERNON L CHECK NUM: 3687	$-136.75	$0.00
07/10/2012	BILL	SMITH, VERN & LISA	$136.75	$136.75
08/09/2011	PAYMENT	SMITH, VERN & LISA CHECK NUM: 3421	$-128.51	$0.00
07/08/2011	BILL	SMITH, VERN & LISA	$128.51	$128.51
08/18/2010	PAYMENT	SMITH, VERNON L CHECK BANK: 90-7374 NUM: 3287	$-119.04	$0.00
07/08/2010	BILL	SMITH, VERN & LISA	$119.04	$119.04
08/04/2009	PAYMENT	SMITH, VERN & LISA CHECK BANK: 90-7374 NUM: 3098	$-110.43	$0.00
07/06/2009	BILL	SMITH, VERN & LISA	$110.43	$110.43
08/02/2008	PAYMENT	SMITH, LISA CHECK BANK: 90-7374 NUM: 2542	$-102.24	$0.00
07/15/2008	BILL	SMITH, VERN & LISA	$102.24	$102.24
08/03/2007	PAYMENT	SMITH, VERN & LISA CHECK BANK: 90-7374 NUM: 2286	$-94.66	$0.00
07/12/2007	BILL	SMITH, VERN & LISA	$94.66	$94.66
08/28/2006	PAYMENT	SMITH, VERN & LISA CHECK BANK: 90-7374 NUM: 1879	$-87.66	$0.00
07/12/2006	BILL	SMITH, VERN & LISA	$87.66	$87.66
08/08/2005	PAYMENT	SMITH, VERN & LISA CHECK BANK: 90-7374 NUM: 1649	$-81.17	$0.00
07/15/2005	BILL	SMITH, VERN & LISA	$81.17	$81.17
08/11/2004	PAYMENT	HEAD, LLOYD/GREEN, KAREN CHECK BANK: 11-35 NUM: 9147	$-75.16	$0.00
07/08/2004	BILL	HEAD, LLOYD/GREEN, KAREN	$75.16	$75.16
08/04/2003	PAYMENT	HEAD, LLOYD/GREEN, KAREN CHECK BANK: 11-35 NUM: 9006	$-74.24	$0.00
07/18/2003	BILL	HEAD, LLOYD/GREEN, KAREN	$74.24	$74.24
08/09/2002	PAYMENT	HELEN MILLER CHECK BANK: 16-7777 NUM: 6726	$-72.22	$0.00
07/12/2002	BILL	MILLER, HELEN L TR	$72.22	$72.22
08/13/2001	PAYMENT	MILLER, HELEN L. CHECK BANK: 16-7777 NUM: 6971	$-70.84	$0.00
07/12/2001	BILL	MILLER, HELEN L TR	$70.84	$70.84
08/18/2000	PAYMENT	MILLER, HELEN L. CHECK BANK: 16-7777 NUM: 6253	$-69.41	$0.00
07/17/2000	BILL	MILLER, HELEN	$69.41	$69.41
08/18/1999	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 5667	$-62.12	$0.00
07/17/1999	BILL	MILLER, HELEN	$62.12	$62.12
08/06/1998	PAYMENT	MILLER, HELEN CHECK	$-62.98	$0.00
07/13/1998	BILL	MILLER, HELEN	$62.98	$62.98
08/15/1997	PAYMENT	MILLER, HELEN L CHECK	$-46.84	$0.00
07/14/1997	BILL	MILLER, HELEN	$46.84	$46.84
08/14/1996	PAYMENT	MILLER, HELEN L.	$-46.58	$0.00
07/18/1996	BILL	MILLER, HELEN	$46.58	$46.58