Tax Account 017-154-05

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Owners

HOWARD, DANIEL M & JOYCE E
16019 81ST PI NE
KENMORE, WA 98028

HOWARD, JOYCE E

Account Summary

Account ID	017-154-05
Account Type	Real Estate
Location	2285 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-154-05

Account Type

Real Estate

Location

2285 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.86
Total	$136.86
Paid	$136.86
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

$136.86

Total

$136.86

Paid

$136.86

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	$34.86	$0.00	$34.86	$34.86	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.87	$0.00	$126.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.25	$0.00	$95.25	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$88.32	$0.00	$88.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$81.06	$0.00	$81.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.05	$0.00	$76.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.47	$0.00	$72.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.59	$2.78	$72.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.88	$0.00	$67.88	$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
08/30/2024	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK 4236	$-136.86	$0.00
07/16/2024	BILL	HOWARD, DANIEL M & JOYCE E	$136.86	$136.86
08/21/2023	PAYMENT	NADINE CHAVES PNP PNP - 141305541	$-126.87	$0.00
07/17/2023	BILL	HOWARD, DANIEL M & JOYCE E	$126.87	$126.87
08/13/2022	PAYMENT	HOWARD, DANIEL M & JOYCE E CASH	$-95.25	$0.00
07/15/2022	BILL	HOWARD, DANIEL M & JOYCE E	$95.25	$95.25
08/11/2021	PAYMENT	DANIEL M HOWARD PNP PNP - 98607714	$-88.32	$0.00
07/14/2021	BILL	HOWARD, DANIEL M & JOYCE E	$88.32	$88.32
07/24/2020	PAYMENT	HOWARD, JOYCE E & DANIEL M CHECK NUM: 4185	$-81.06	$0.00
07/09/2020	BILL	HOWARD, DANIEL M & JOYCE E	$81.06	$81.06
07/17/2019	PAYMENT	DANIEL HOWARD CORK: D BANK: PNP INTERNET NUM: 61351516	$-76.05	$0.00
07/10/2019	BILL	HOWARD, DANIEL M & JOYCE E	$76.05	$76.05
08/03/2018	PAYMENT	HOWARD, DANIEL M & JOYCE CASH	$-72.47	$0.00
07/10/2018	BILL	HOWARD, DANIEL M & JOYCE E	$72.47	$72.47
10/06/2017	PAYMENT	HOWARD, DANIEL & JOYCE CHECK NUM: 227	$-72.37	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.78	$72.37
07/10/2017	BILL	HOWARD, DANIEL M & JOYCE E	$69.59	$69.59
08/24/2016	PAYMENT	HOWARD, JOYCE E CHECK NUM: 3604	$-67.88	$0.00
07/11/2016	BILL	HOWARD, DANIEL M & JOYCE E	$67.88	$67.88
08/13/2015	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 129	$-67.59	$0.00
07/07/2015	BILL	HOWARD, DANIEL M & JOYCE E	$67.59	$67.59
07/24/2014	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 111	$-67.42	$0.00
07/08/2014	BILL	HOWARD, DANIEL M & JOYCE E	$67.42	$67.42
08/12/2013	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 228	$-67.42	$0.00
07/08/2013	BILL	HOWARD, DANIEL M & JOYCE E	$67.42	$67.42
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200315	$-726.44	$0.00
05/01/2013	INTEREST	Monthly Interest	$2.37	$726.44
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$724.07
04/01/2013	INTEREST	Monthly Interest	$2.37	$689.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.63	$687.54
03/01/2013	INTEREST	Monthly Interest	$2.37	$672.91
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$670.54
02/01/2013	INTEREST	Monthly Interest	$2.37	$658.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$655.95
01/02/2013	INTEREST	Monthly Interest	$2.37	$651.03
12/10/2012	AMENDMENT	Title Search	$100.00	$648.66
12/03/2012	INTEREST	Monthly Interest	$2.37	$548.66
11/01/2012	INTEREST	Monthly Interest	$2.37	$546.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$543.92
10/01/2012	INTEREST	Monthly Interest	$2.37	$541.17
08/31/2012	INTEREST	Monthly Interest	$2.37	$538.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$536.43
07/10/2012	BILL	CRAMER, VENICE ADELE	$109.02	$535.31
07/10/2012	INTEREST	Monthly Interest	$2.37	$426.29
07/02/2012	INTEREST	Monthly Interest	$2.37	$423.92
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$421.55
06/01/2012	INTEREST	Monthly Interest	$10.06	$406.55
05/03/2012	INTEREST	Monthly Interest	$1.52	$396.49
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$394.97
03/31/2012	PENALTY	NOTICING FEE	$2.00	$389.22
03/30/2012	INTEREST	Monthly Interest	$1.52	$387.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$385.70
03/01/2012	INTEREST	Monthly Interest	$1.52	$378.53
01/31/2012	INTEREST	Monthly Interest	$1.52	$377.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$375.49
01/03/2012	INTEREST	Monthly Interest	$1.52	$370.84
12/01/2011	INTEREST	Monthly Interest	$1.52	$369.32
11/01/2011	INTEREST	Monthly Interest	$1.52	$367.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$366.28
10/03/2011	INTEREST	Monthly Interest	$1.52	$363.66
09/01/2011	INTEREST	Monthly Interest	$1.52	$362.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$360.62
07/08/2011	BILL	CRAMER, VENICE ADELE	$102.45	$359.52
07/08/2011	INTEREST	Monthly Interest	$1.52	$257.07
07/05/2011	INTEREST	Monthly Interest	$1.52	$255.55
06/06/2011	INTEREST	Monthly Interest	$8.63	$254.03
04/29/2011	INTEREST	Monthly Interest	$0.73	$245.40
04/01/2011	INTEREST	Monthly Interest	$0.73	$244.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$243.94
03/01/2011	INTEREST	Monthly Interest	$0.73	$237.31
02/01/2011	INTEREST	Monthly Interest	$0.73	$236.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$235.85
01/04/2011	INTEREST	Monthly Interest	$0.73	$230.16
12/01/2010	INTEREST	Monthly Interest	$0.73	$229.43
11/01/2010	INTEREST	Monthly Interest	$0.73	$228.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$227.97
10/01/2010	INTEREST	Monthly Interest	$0.73	$223.23
09/01/2010	INTEREST	Monthly Interest	$0.73	$222.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$221.77
08/24/2010	INTEREST	Monthly Interest	$0.73	$217.98
07/08/2010	BILL	CRAMER, VENICE ADELE	$94.75	$217.25
07/02/2010	INTEREST	Monthly Interest	$0.73	$122.50
07/02/2010	INTEREST	Monthly Interest	$0.73	$121.77
06/01/2010	INTEREST	Monthly Interest	$7.32	$121.04
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$113.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$107.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	CRAMER, VENICE ADELE	$87.89	$87.89
08/20/2008	PAYMENT	CRAMER, VENICE ADELE CHECK BANK: 11-4288 NUM: 159	$-81.38	$0.00
07/15/2008	BILL	CRAMER, VENICE ADELE	$81.38	$81.38
08/09/2007	PAYMENT	CRAMER, VENICE ADELE CHECK BANK: 90-2267 NUM: 9369	$-75.34	$0.00
07/12/2007	BILL	CRAMER, VENICE ADELE	$75.34	$75.34
08/11/2006	PAYMENT	CRAMER, VENICE CHECK BANK: 90-2267 NUM: 9126	$-69.76	$0.00
07/12/2006	BILL	CRAMER, VENICE ADELE	$69.76	$69.76
08/19/2005	PAYMENT	WEBSTER, PATRICK CHECK BANK: 90-2566 NUM: 1397	$-64.59	$0.00
07/15/2005	BILL	WEBSTER, PATRICK	$64.59	$64.59
08/04/2004	PAYMENT	WEBSTER, PATRICK CHECK BANK: 90-2566 NUM: 1265	$-59.81	$0.00
07/08/2004	BILL	WEBSTER, PATRICK	$59.81	$59.81
08/28/2003	PAYMENT	WEBSTER, PATRICK CHECK BANK: 90-2566 NUM: 1161	$-59.19	$0.00
07/18/2003	BILL	WEBSTER, PATRICK	$59.19	$59.19
09/24/2002	PAYMENT	WEBSTER, PATRICK CHECK BANK: 90-2566 NUM: 1021	$-59.56	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	WEBSTER, PATRICK	$57.27	$57.27
10/05/2001	PAYMENT	WEBSTER, PATRICK CHECK BANK: 90-4129 NUM: 576	$-58.54	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	WEBSTER, PATRICK	$56.29	$56.29
08/30/2000	PAYMENT	OLSON, NORMA P CHECK BANK: 59-101 NUM: 573	$-55.17	$0.00
07/17/2000	BILL	OLSON, NORMA P	$55.17	$55.17
08/06/1999	PAYMENT	OLSON, NORMA CHECK BANK: 59-101 NUM: 532	$-52.69	$0.00
07/17/1999	BILL	OLSON, NORMA P	$52.69	$52.69
07/28/1998	PAYMENT	OLSON, NORMA P CHECK	$-53.66	$0.00
07/13/1998	BILL	OLSON, NORMA P	$53.66	$53.66
07/31/1997	PAYMENT	OLSON, NORMA P CHECK	$-53.28	$0.00
07/14/1997	BILL	OLSON, NORMA P	$53.28	$53.28
08/27/1996	PAYMENT	OLSON, NORMA P	$-26.49	$0.00
08/27/1996	PAYMENT	OLSON, NORMA	$-26.50	$26.49
07/18/1996	BILL	OLSON, NORMA P	$52.99	$52.99