Tax Account 017-182-14

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Owners

MASDEN, JAMES & DEBRA
35604 SHANGRILA DR
SEDRO WOOLLEY, WA 98284-0000

MASDEN, DEBRA

Account Summary

Account ID	017-182-14
Account Type	Real Estate
Location	3650 E FIFTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-182-14

Account Type

Real Estate

Location

3650 E FIFTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.77
Total	$911.77
Paid	$911.77
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

$911.77

Total

$911.77

Paid

$911.77

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	$230.77	$0.00	$230.77	$230.77	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.39	$0.00	$844.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$691.20	$0.00	$691.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$640.14	$0.00	$640.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$592.00	$0.00	$592.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$554.91	$0.00	$554.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$528.53	$0.00	$528.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$507.27	$0.00	$507.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$494.47	$0.00	$494.47	$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
10/21/2024	PAYMENT	JAMES DEBRA MASDEN PNP PNP - 164541245	$-454.00	$0.00
09/16/2024	PAYMENT	JAMES DEBRA MASDEN PNP PNP - 162655496	$-227.00	$454.00
08/05/2024	PAYMENT	JAMES DEBRA MASDEN PNP PNP - 160573047	$-230.77	$681.00
07/16/2024	BILL	MASDEN, JAMES & DEBRA	$911.77	$911.77
10/09/2023	PAYMENT	JAMES DEBRA MASDEN PNP PNP - 143775559	$-422.00	$0.00
08/07/2023	PAYMENT	JAMES DEBRA MASDEN PNP PNP - 140551111	$-422.39	$422.00
07/17/2023	BILL	MASDEN, JAMES & DEBRA	$844.39	$844.39
11/21/2022	PAYMENT	JAMES DEBRA MASDEN PNP PNP - 124706993	$-344.00	$0.00
09/12/2022	PAYMENT	JAMES DEBRA MASDEN PNP PNP - 120778962	$-172.00	$344.00
08/08/2022	PAYMENT	JAMES DEBRA MASDEN PNP PNP - 118722185	$-175.20	$516.00
07/15/2022	BILL	MASDEN, JAMES & DEBRA	$691.20	$691.20
08/11/2021	PAYMENT	JAMES DEBRA MASDEN PNP PNP - 98572636	$-640.14	$0.00
07/14/2021	BILL	MASDEN, JAMES & DEBRA	$640.14	$640.14
07/23/2020	PAYMENT	JAMES MASDEN CHECK BANK: PNP INTERNET NUM: 78479991	$-592.00	$0.00
07/09/2020	BILL	MASDEN, JAMES & DEBRA	$592.00	$592.00
08/13/2019	PAYMENT	MASDEN, JAMES CHECK NUM: 3064	$-554.91	$0.00
07/10/2019	BILL	MASDEN, JAMES & DEBRA	$554.91	$554.91
07/27/2018	PAYMENT	MASDEN, JAMES CHECK NUM: 3035	$-528.53	$0.00
07/10/2018	BILL	MASDEN, JAMES & DEBRA	$528.53	$528.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$126.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-126.00	$252.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-129.27	$378.00
07/10/2017	BILL	MASDEN, JAMES & DEBRA	$507.27	$507.27
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-123.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-123.00	$123.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-123.00	$246.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-125.47	$369.00
07/11/2016	BILL	MASDEN, JAMES & DEBRA	$494.47	$494.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-123.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-123.00	$123.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-123.00	$246.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-124.33	$369.00
07/07/2015	BILL	MASDEN, JAMES & DEBRA	$493.33	$493.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-119.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811314	$-119.00	$119.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-119.00	$238.00
08/12/2014	PAYMENT	SERVICELINK CHECK NUM: 135823	$-120.89	$357.00
07/08/2014	BILL	WELLS FARGO BANK NA	$477.89	$477.89
01/31/2014	PAYMENT	WELLS FARGO/HOME MORTGAGE CHECK NUM: 2011112	$-2,450.33	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.68	$2,450.33
01/01/2014	INTEREST	Monthly Interest	$12.01	$2,429.65
12/02/2013	INTEREST	Monthly Interest	$12.01	$2,417.64
11/01/2013	INTEREST	Monthly Interest	$12.01	$2,405.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.53	$2,393.62
10/01/2013	INTEREST	Monthly Interest	$12.01	$2,382.09
09/03/2013	INTEREST	Monthly Interest	$12.01	$2,370.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.67	$2,358.07
07/08/2013	BILL	BRUSATORY, MONTRUE DEE	$458.66	$2,353.40
07/08/2013	INTEREST	Monthly Interest	$12.01	$1,894.74
07/01/2013	INTEREST	Monthly Interest	$12.01	$1,882.73
06/01/2013	INTEREST	Monthly Interest	$54.37	$1,870.72
05/01/2013	INTEREST	Monthly Interest	$7.30	$1,816.35
04/01/2013	INTEREST	Monthly Interest	$7.30	$1,809.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.54	$1,801.75
03/01/2013	INTEREST	Monthly Interest	$7.30	$1,762.21
02/01/2013	INTEREST	Monthly Interest	$7.30	$1,754.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.43	$1,747.61
01/02/2013	INTEREST	Monthly Interest	$7.30	$1,722.18
12/03/2012	INTEREST	Monthly Interest	$7.30	$1,714.88
11/01/2012	INTEREST	Monthly Interest	$7.30	$1,707.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.14	$1,700.28
10/01/2012	INTEREST	Monthly Interest	$7.30	$1,686.14
08/31/2012	INTEREST	Monthly Interest	$7.30	$1,678.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.67	$1,671.54
07/10/2012	BILL	BRUSATORY, MONTRUE DEE	$564.84	$1,665.87
07/10/2012	INTEREST	Monthly Interest	$7.30	$1,101.03
07/02/2012	INTEREST	Monthly Interest	$7.30	$1,093.73
06/01/2012	INTEREST	Monthly Interest	$72.95	$1,086.43
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,013.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.28	$1,006.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.45	$945.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.97	$906.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.86	$884.28
07/08/2011	BILL	BRUSATORY, MONTRUE DEE	$875.42	$875.42
05/26/2011	PAYMENT	BRUSATORY, MONTRUE CORK: D BANK: CREDIT CARD NUM: VISA	$-239.46	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$239.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.96	$232.96
12/13/2010	PAYMENT	BRUSATORY, MONTRUE DEE CHECK BANK: 70-2382 NUM: 2349658	$-224.00	$224.00
10/19/2010	PAYMENT	BRUSATORY, MONTRUE CHECK BANK: 70-2382 NUM: 80776376	$-224.00	$448.00
10/19/2010	AMENDMENT	DEL PEN/POSTMARK	$-8.96	$672.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.96	$680.96
08/16/2010	PAYMENT	BRUSATORY, MONTRUE/DIMAGGIO,R. CHECK BANK: 94-7074 NUM: 1497	$-226.70	$672.00
07/08/2010	BILL	BRUSATORY, MONTRUE DEE	$898.70	$898.70
04/09/2010	PAYMENT	BRUSATORY, MONTRUE DEE CORK: D BANK: CREDIT CARD NUM: VISA	$-460.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.50	$460.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.60	$438.60
08/18/2009	PAYMENT	BRUSATORY, MONTRUE DEE CHECK BANK: 94-7074 NUM: 1485	$-432.64	$430.00
07/06/2009	BILL	BRUSATORY, MONTRUE DEE	$862.64	$862.64
03/23/2009	PAYMENT	BRUSATORY, MONTRUE DEE CORK: D BANK: CREDIT CARD NUM: VISA	$-211.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.12	$211.12
01/22/2009	PAYMENT	BRUSATORY, MONTRUE DEE CORK: D BANK: CC NUM: VISA	$-211.12	$203.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.12	$414.12
11/13/2008	PAYMENT	BRUSATORY, MONTRUE DEE CORK: D BANK: CREDIT CARD NUM: VISA	$-211.12	$406.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.12	$617.12
08/07/2008	PAYMENT	BRUSATORY, MONTRUE DEE CORK: D BANK: CREDIT CARD NUM: VISA	$-205.33	$609.00
07/15/2008	BILL	BRUSATORY, MONTRUE DEE	$814.33	$814.33
03/28/2008	PAYMENT	BRUSATORY, MONTRUE DEE CORK: D BANK: CREDIT CARD NUM: VISA	$-52.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.00	$52.00
01/10/2008	PAYMENT	BRUSATORY, MONTRUE DEE CORK: D BANK: CC NUM: VISA	$-50.00	$50.00
10/09/2007	PAYMENT	BRUSATORY, MONTRUE DEE CHECK BANK: 75-1618 NUM: 33943931*	$-50.00	$100.00
09/07/2007	PAYMENT	BRUSATORY, MONTRUE DEE CORK: D BANK: CREDIT CARD NUM: VISA	$-54.38	$150.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$204.38
07/12/2007	BILL	BRUSATORY, MONTRUE DEE	$202.29	$202.29
03/29/2007	PAYMENT	BRUSATORY, MONTRUE DEE CORK: D BANK: CREDIT CARD NUM: VISA	$-50.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.96	$50.96
01/19/2007	PAYMENT	BRUSATORY, MONTRUE DEE CORK: D BANK: CREDIT CARD NUM: VISA	$-104.86	$49.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.90	$153.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.96	$148.96
08/15/2006	PAYMENT	BRUSATORY, MONTRUE DEE CHECK BANK: CREDIT CARD NUM: VISA	$-49.39	$147.00
07/12/2006	BILL	BRUSATORY, MONTRUE DEE	$196.39	$196.39
03/31/2006	PAYMENT	BRUSATORY, MONTRUE DEE CORK: D BANK: CREDIT CARD NUM: VISA	$-48.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$48.88
01/06/2006	PAYMENT	BRUSATORY, MONTRUE DEE CORK: D BANK: CREDIT CARD NUM: VISA	$-47.00	$47.00
09/26/2005	PAYMENT	BRUSATORY, MONTRUE DEE CHECK BANK: 94-7074 NUM: 1208	$-47.00	$94.00
08/23/2005	PAYMENT	BRUSATORY, MONTRUE DEE CHECK BANK: 94-7074 NUM: 1211	$-49.67	$141.00
07/15/2005	BILL	BRUSATORY, MONTRUE DEE	$190.67	$190.67
01/26/2005	PAYMENT	BRUSATORY, MONTRUE DEE CHECK BANK: 94-7074 NUM: 1155	$-41.00	$0.00
01/10/2005	PAYMENT	BRUSATORY, MONTRUE DEE CHECK BANK: 94-7074 NUM: 1151	$-41.00	$41.00
10/04/2004	PAYMENT	BRUSATORY, MONTRUE DEE CORK: D BANK: CREDIT CARD NUM: VISA	$-41.00	$82.00
08/02/2004	PAYMENT	BRUSATORY, MONTRUE DEE CHECK BANK: 94-7074 NUM: 1122	$-44.00	$123.00
07/08/2004	BILL	BRUSATORY, MONTRUE DEE	$167.00	$167.00
03/30/2004	PAYMENT	BRUSATORY, MONTRUE & DIMAGGIO, CHECK BANK: 94-7074 NUM: 1098*	$-3.79	$0.00
03/30/2004	PAYMENT	BRUSATORY, MONTRUE DEE CHECK BANK: 94-7074 NUM: 1096	$-41.16	$3.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.14	$44.95
02/03/2004	PAYMENT	BRUSATORY, MONTRUE DEE CHECK BANK: 94-7074 NUM: 1082	$-41.16	$42.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.65	$83.97
10/03/2003	PAYMENT	BRUSATORY, M & DIMAGGIO, R CHECK BANK: 94-7074 NUM: 1058	$-41.16	$82.32
08/15/2003	PAYMENT	BRUSATORY, M/DIMAGGIO, R CHECK BANK: 94-7074 NUM: 1047	$-41.18	$123.48
07/18/2003	BILL	BRUSATORY, MONTRUE DEE	$164.66	$164.66
03/10/2003	PAYMENT	DIMAGGIO, REBECCA CHECK BANK: 11-4288 NUM: 1745	$-40.00	$0.00
01/08/2003	PAYMENT	DIMAGGIO CHECK BANK: 11-4288 NUM: 1717	$-40.00	$40.00
10/11/2002	PAYMENT	Brusatory, Montrue Dee CHECK BANK: 94-77 NUM: 178	$-40.00	$80.00
08/15/2002	PAYMENT	BRUSATORY,MONTRUE DEE CHECK BANK: 94-77 NUM: 155	$-40.96	$120.00
07/12/2002	BILL	BEHRENDT, ELIZABETH JANE	$160.96	$160.96
04/30/2002	PAYMENT	BEHRENDT, ELIZABETH JANE CHECK BANK: 11-4288 NUM: 5933	$-181.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.03	$181.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.10	$170.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$163.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.58	$159.19
07/12/2001	BILL	BEHRENDT, ELIZABETH JANE	$157.61	$157.61
08/16/2000	PAYMENT	SAWYER, CANDIE CHECK BANK: 94-7074 NUM: 1088	$-91.95	$0.00
07/17/2000	BILL	SAWYER, CANDIE	$91.95	$91.95
08/25/1999	PAYMENT	HARBIN, WILLIAM E CHECK BANK: 90-7162 NUM: 336	$-87.39	$0.00
07/17/1999	BILL	HARBIN, WILLIAM E & RUTH E	$87.39	$87.39
08/31/1998	PAYMENT	HARBIN, WILLIAM CHECK	$-88.98	$0.00
07/13/1998	BILL	HARBIN, WILLIAM E & RUTH E	$88.98	$88.98
08/29/1997	PAYMENT	HARBIN, RUTH CHECK	$-88.36	$0.00
07/14/1997	BILL	HARBIN, WILLIAM E & RUTH E	$88.36	$88.36
08/26/1996	PAYMENT	HARBIN, WILLIAM E & RUTH E	$-87.88	$0.00
07/18/1996	BILL	HARBIN, WILLIAM E & RUTH E	$87.88	$87.88