Tax Account 017-181-07

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Owners

NORTHRUP, RONALD D JR ET AL
142 TRAPPER LN
KELSO, WA 98626-0000

NORTHRUP, CELINDA J

Account Summary

Account ID	017-181-07
Account Type	Real Estate
Location	3905 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-07

Account Type

Real Estate

Location

3905 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$134.29
Paid	$134.29
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

$134.29

Paid

$134.29

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	$1.35	$33.66	$35.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$3.28	$32.00	$35.28	$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	$6.70	$81.19	$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
10/28/2024	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK 3785	$-134.29	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$134.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	NORTHRUP, RONALD D JR ET AL	$129.66	$129.66
08/16/2023	PAYMENT	NORTHRUP, RONALD D & CELINDA J CHECK 3729	$-120.21	$0.00
07/17/2023	BILL	NORTHRUP, RONALD D JR ET AL	$120.21	$120.21
08/16/2022	PAYMENT	NORTHRUP, RONALD D CHECK 3693	$-97.85	$0.00
07/15/2022	BILL	NORTHRUP, RONALD D JR ET AL	$97.85	$97.85
08/31/2021	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK 3646	$-90.74	$0.00
07/14/2021	BILL	NORTHRUP, RONALD D JR ET AL	$90.74	$90.74
08/10/2020	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK NUM: 3598	$-83.31	$0.00
07/09/2020	BILL	NORTHRUP, RONALD D JR ET AL	$83.31	$83.31
07/24/2019	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK NUM: 3551	$-78.17	$0.00
07/10/2019	BILL	NORTHRUP, RONALD D JR ET AL	$78.17	$78.17
11/07/2018	PAYMENT	NORTHRUP, RONALD & CELINDA CHECK NUM: 3520	$-81.19	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	NORTHRUP, RONALD D JR ET AL	$74.49	$74.49
07/24/2017	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK NUM: 3274	$-71.52	$0.00
07/10/2017	BILL	NORTHRUP, RONALD D JR ET AL	$71.52	$71.52
08/02/2016	PAYMENT	NORTHRUP, RONALD JR & CELINDA CHECK NUM: 3416	$-69.78	$0.00
07/11/2016	BILL	NORTHRUP, RONALD D JR ET AL	$69.78	$69.78
08/04/2015	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK NUM: 3381	$-69.48	$0.00
07/07/2015	BILL	NORTHRUP, RONALD D JR ET AL	$69.48	$69.48
08/29/2014	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK NUM: 3356	$-69.31	$0.00
07/08/2014	BILL	NORTHRUP, RONALD D JR ET AL	$69.31	$69.31
08/27/2013	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK NUM: 3323	$-195.88	$0.00
07/08/2013	BILL	NORTHRUP, RONALD D JR ET AL	$69.31	$195.88
07/08/2013	INTEREST	Monthly Interest	$0.76	$126.57
07/01/2013	INTEREST	Monthly Interest	$0.76	$125.81
06/01/2013	INTEREST	Monthly Interest	$7.58	$125.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$117.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$110.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	NORTHRUP, RONALD D JR ET AL	$90.95	$90.95
04/27/2012	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK NUM: 3278	$-110.78	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$110.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$104.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$99.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$95.40
07/08/2011	BILL	NORTHRUP, RONALD D JR ET AL	$85.48	$91.98
05/04/2011	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK NUM: 3206	$-96.33	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$102.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$96.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$90.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$86.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	NORTHRUP, RONALD D JR ET AL	$78.95	$78.95
10/19/2009	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK BANK: 98-8082 NUM: 3126	$-76.18	$0.00
10/19/2009	AMENDMENT	remove pen postmark	$-3.66	$76.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	NORTHRUP, RONALD D JR ET AL	$73.25	$73.25
04/20/2009	PAYMENT	NORTHRUP, RONALD & CELINDA CHECK BANK: 98-8082 NUM: 3079	$-82.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.75	$82.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	NORTHRUP, RONALD D JR ET AL	$67.81	$67.81
08/07/2007	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK BANK: 98-8082 NUM: 2880	$-62.79	$0.00
07/12/2007	BILL	NORTHRUP, RONALD D JR ET AL	$62.79	$62.79
12/20/2006	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK BANK: 98-8082 NUM: 2823	$-141.94	$0.00
12/01/2006	INTEREST	Monthly Interest	$0.45	$141.94
11/01/2006	INTEREST	Monthly Interest	$0.45	$141.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$141.04
10/04/2006	INTEREST	Monthly Interest	$0.45	$138.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$137.68
09/01/2006	INTEREST	Monthly Interest	$0.45	$135.35
08/02/2006	INTEREST	Monthly Interest	$0.45	$134.90
07/12/2006	BILL	NORTHRUP, RONALD D JR ET AL	$58.14	$134.45
07/06/2006	INTEREST	Monthly Interest	$0.45	$76.31
07/06/2006	INTEREST	Monthly Interest	$0.45	$75.86
06/05/2006	INTEREST	Monthly Interest	$4.49	$75.41
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$70.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$65.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$61.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	NORTHRUP, RONALD D JR ET AL	$53.83	$53.83
08/05/2004	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK BANK: 98-8082 NUM: 2435	$-49.84	$0.00
07/08/2004	BILL	NORTHRUP, RONALD D JR ET AL	$49.84	$49.84
08/19/2003	PAYMENT	NORTHRUP, RONALD & CELINDA CHECK BANK: 98-8082 NUM: 1211	$-49.32	$0.00
07/18/2003	BILL	NORTHRUP, RONALD D JR ET AL	$49.32	$49.32
08/15/2002	PAYMENT	NORTHRUP, RONALD D JR ET AL CHECK BANK: 98-8082 NUM: 2005	$-47.73	$0.00
07/12/2002	BILL	NORTHRUP, RONALD D JR ET AL	$47.73	$47.73
08/02/2001	PAYMENT	ROSS, CHARLES W & MARY LOU CHECK BANK: 19-2 NUM: 3861	$-46.95	$0.00
07/12/2001	BILL	ROSS, CHARLES W & MARY LOU	$46.95	$46.95
08/22/2000	PAYMENT	LONG, T/ROSS, C/ROSS, M CHECK BANK: 19-2 NUM: 3535	$-46.00	$0.00
07/17/2000	BILL	ROSS, CHARLES W & MARY LOU	$46.00	$46.00
08/25/1999	PAYMENT	ROSS, CHARLES W & MARY LOU CHECK BANK: 19-2 NUM: 3212	$-38.83	$0.00
07/17/1999	BILL	ROSS, CHARLES W & MARY LOU	$38.83	$38.83
08/05/1998	PAYMENT	ROSS, CHARLES W & MARY LOU CHECK	$-39.54	$0.00
07/13/1998	BILL	ROSS, CHARLES W & MARY LOU	$39.54	$39.54
07/22/1997	PAYMENT	ROSS, CHARLES W & MARY LOU CHECK	$-39.27	$0.00
07/14/1997	BILL	ROSS, CHARLES W & MARY LOU	$39.27	$39.27
08/14/1996	PAYMENT	LONG, TERRIE L./ROSS, CHARLES	$-39.05	$0.00
07/18/1996	BILL	ROSS, CHARLES W & MARY LOU	$39.05	$39.05