Tax Account 017-134-09

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Owners

AGUINIGA, NOE & MARLENA
4700 SO 313TH ST
AUBURN, WA 98001-0000

AGUINIGA, MARLENA

Account Summary

Account ID	017-134-09
Account Type	Real Estate
Location	6315 S HWY 95A SILVER SPRINGS
Balance	$292.48
Currently Due	$73.48

Account ID

017-134-09

Account Type

Real Estate

Location

6315 S HWY 95A
SILVER SPRINGS

Balance

$292.48

Currently Due

$73.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.48
Total	$292.48
Paid	$0.00
Balance	$292.48
Due	$73.48
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

$292.48

Total

$292.48

Paid

$0.00

Balance

$292.48

Due

$73.48

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	Due	$73.48	$0.00	$73.48	$0.00	$73.48
2	10/07/2024	10/17/2024	Due	$73.00	$0.00	$73.00	$0.00	$146.48
3	01/06/2025	01/16/2025	Due	$73.00	$0.00	$73.00	$0.00	$219.48
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$292.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.36	$0.00	$292.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$272.94	$2.76	$275.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$277.17	$0.00	$277.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$255.94	$2.68	$258.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$239.94	$2.52	$242.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$228.56	$2.30	$230.86	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$226.78	$2.35	$229.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$221.09	$2.24	$223.33	$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	.00	2.04	.54
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
07/16/2024	BILL	AGUINIGA, NOE & MARLENA	$292.48	$292.48
08/28/2023	PAYMENT	NOE MARLENA AGUINIGA PNP PNP - 141609444	$-292.36	$0.00
07/17/2023	BILL	AGUINIGA, NOE & MARLENA	$292.36	$292.36
09/13/2022	PAYMENT	MARLENA AGUINIGA PNP PNP - 120847621	$-275.70	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.76	$275.70
07/15/2022	BILL	AGUINIGA, NOE & MARLENA	$272.94	$272.94
09/15/2021	PAYMENT	NOE MARLENA AGUINIGA PNP PNP - 100285736	$-277.17	$0.00
07/14/2021	BILL	AGUINIGA, NOE & MARLENA	$277.17	$277.17
10/11/2020	PAYMENT	NOE AGUINIGA CORK: D BANK: PNP INTERNET NUM: 82486119	$-258.62	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.68	$258.62
07/09/2020	BILL	AGUINIGA, NOE & MARLENA	$255.94	$255.94
10/02/2019	PAYMENT	NOE AGUINIGA CORK: D BANK: PNP INTERNET NUM: 64858449	$-242.46	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$242.46
07/10/2019	BILL	AGUINIGA, NOE & MARLENA	$239.94	$239.94
09/25/2018	PAYMENT	NOE AGUINIGA CORK: D BANK: PNP INTERNET NUM: 48850148	$-230.86	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$230.86
07/10/2018	BILL	AGUINIGA, NOE & MARLENA	$228.56	$228.56
09/18/2017	PAYMENT	NOE AGUINIGA CORK: D BANK: PNP INTERNET NUM: 35681771	$-229.13	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.35	$229.13
07/10/2017	BILL	AGUINIGA, NOE & MARLENA	$226.78	$226.78
09/06/2016	PAYMENT	NOE AGUINIGA CORK: D BANK: PNP INTERNET NUM: 26436589	$-223.33	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$223.33
07/11/2016	BILL	AGUINIGA, NOE & MARLENA	$221.09	$221.09
04/25/2016	PAYMENT	NOE AGUINIGA CORK: D BANK: PNP INTERNET NUM: 23883849	$-3.33	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$3.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.09	$2.33
10/01/2015	PAYMENT	AGUINIGA, NOE & MARLENA CHECK NUM: 5138	$-220.93	$2.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$223.17
07/07/2015	BILL	AGUINIGA, NOE & MARLENA	$220.93	$220.93
01/26/2015	PAYMENT	NOE AGUINIGA CORK: D BANK: PNP INTERNET NUM: 16638082	$-267.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.20	$267.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.28	$256.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.59	$250.24
07/08/2014	BILL	AGUINIGA, NOE & MARLENA	$247.65	$247.65
03/24/2014	PAYMENT	AGUINIGA, NOE & MARLENA CHECK NUM: 5204	$-273.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.64	$273.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.72	$256.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.99	$246.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$240.13
07/08/2013	BILL	AGUINIGA, NOE & MARLENA	$237.70	$237.70
02/11/2013	PAYMENT	NOE AGUINIGA CORK: D BANK: PNP INTERNET NUM: 9757675	$-246.44	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.27	$246.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.71	$236.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.29	$230.46
07/10/2012	BILL	AGUINIGA, NOE & MARLENA	$228.17	$228.17
03/09/2012	PAYMENT	AGUINIGA, NOE & MARLENA CHECK NUM: 5122	$-231.78	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.69	$231.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.42	$222.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.22	$216.67
07/08/2011	BILL	AGUINIGA, NOE & MARLENA	$214.45	$214.45
12/30/2010	PAYMENT	AGUINIGA, NOE & MARLENA CHECK BANK: 0 NUM: 5017	$-206.29	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.06	$206.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$201.23
07/08/2010	BILL	AGUINIGA, NOE & MARLENA	$199.14	$199.14
10/19/2009	PAYMENT	AGUINIGA, NOE & MARLENA CHECK BANK: 19-2 NUM: 5990	$-186.59	$0.00
10/19/2009	AMENDMENT	remove pen postmark	$-4.64	$186.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.64	$191.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$186.59
07/06/2009	BILL	AGUINIGA, NOE & MARLENA	$184.72	$184.72
01/15/2009	PAYMENT	CASH CASH	$-1.80	$0.00
09/05/2008	PAYMENT	AGUINIGA, NOE & MARLENA CHECK BANK: 19-2 NUM: 5834	$-171.05	$1.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$172.85
07/15/2008	BILL	AGUINIGA, NOE & MARLENA	$171.05	$171.05
08/07/2007	PAYMENT	AGUINIGA, NOE & MARLENA CHECK BANK: 19-2 NUM: 5649	$-158.39	$0.00
07/12/2007	BILL	AGUINIGA, NOE & MARLENA	$158.39	$158.39
08/24/2006	PAYMENT	AGUINIGA, NOE & MARLENA CHECK BANK: 19-2 NUM: 5585	$-146.66	$0.00
07/12/2006	BILL	AGUINIGA, NOE & MARLENA	$146.66	$146.66
08/19/2005	PAYMENT	AGUINIGA, MARLENA CORK: D BANK: CREDIT CARD NUM: VISA	$-145.24	$0.00
07/15/2005	BILL	AGUINIGA, NOE & MARLENA	$145.24	$145.24
12/10/2004	PAYMENT	AGUINIGA, NOE CORK: D BANK: CREDIT CARD NUM: VISA	$-103.36	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.36	$103.36
08/30/2004	PAYMENT	AGUINIGA, NOE & MARLENA CHECK BANK: 19-2 NUM: 5109	$-37.83	$102.00
08/30/2004	AMENDMENT	under 2.00	$-1.51	$139.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.51	$141.34
07/08/2004	BILL	AGUINIGA, NOE & MARLENA	$139.83	$139.83
09/10/2003	PAYMENT	AGUINIGA, NOE & MARLENA CHECK BANK: 19-2 NUM: 5008	$-138.39	$0.00
09/10/2003	AMENDMENT	under 2.00	$-1.38	$138.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.38	$139.77
07/18/2003	BILL	AGUINIGA, NOE & MARLENA	$138.39	$138.39
02/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6758	$-144.76	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.05	$144.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.40	$138.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.40	$135.31
07/12/2002	BILL	ELSEA, JAMES M & MARY H	$133.91	$133.91
09/10/2001	PAYMENT	ELSEA, JAMES M & MARY H CASH	$-1.00	$0.00
09/05/2001	PAYMENT	ELSEA, JAMES M & MARY H CORK: B BANK: 19-7076 NUM: 2466	$-131.94	$1.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$132.94
07/12/2001	BILL	ELSEA, JAMES M & MARY H	$131.62	$131.62
10/12/2000	PAYMENT	ELSEA, JAMES M & MARY H CHECK BANK: 19-7076 NUM: 2171	$-128.98	$0.00
10/12/2000	AMENDMENT	under 2.00	$-1.30	$128.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.30	$130.28
07/17/2000	BILL	ELSEA, JAMES M & MARY H	$128.98	$128.98
08/12/1999	PAYMENT	ELSEA, JAMES M & MARY H CHECK BANK: 19-7076 NUM: 2109	$-117.59	$0.00
07/17/1999	BILL	ELSEA, JAMES M & MARY H	$117.59	$117.59
08/10/1998	PAYMENT	ELSEA, JAMES M & MARY H CHECK	$-119.71	$0.00
07/13/1998	BILL	ELSEA, JAMES M & MARY H	$119.71	$119.71
08/05/1997	PAYMENT	ELSEA, JAMES M & MARY H CHECK	$-118.89	$0.00
07/14/1997	BILL	ELSEA, JAMES M & MARY H	$118.89	$118.89
09/12/1996	PAYMENT	ELSEA, JAMES M & MARY H	$-118.24	$0.00
09/12/1996	AMENDMENT	under 2.00	$-1.19	$118.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$119.43
07/18/1996	BILL	ELSEA, JAMES M & MARY H	$118.24	$118.24