Tax Account 017-197-01

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Owners

MEDLIN, MARC H ET AL
271 SNOWBERRY LN
WASHOUGAL, WA 98671-0000

MEDLIN, CYNTHIA M DOMINIK

Account Summary

Account ID	017-197-01
Account Type	Real Estate
Location	4030 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-197-01

Account Type

Real Estate

Location

4030 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
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

$107.70

Total

$107.70

Paid

$107.70

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$74.31	$2.93	$77.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$14.20	$74.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$3.71	$61.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$13.37	$69.61	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	MEDLIN, MARC / DOMINIK-MEDLIN, CYNTHIA CHECK 1229	$-107.70	$0.00
07/16/2024	BILL	MEDLIN, MARC H ET AL	$107.70	$107.70
09/08/2023	PAYMENT	MEDLIN, MARC H ET AL CHECK 1211	$-99.86	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.99	$99.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	MEDLIN, MARC H ET AL	$99.86	$99.86
08/26/2022	PAYMENT	MEDLIN, MARC H & CYNTHIA CHECK 1198	$-79.04	$0.00
07/15/2022	BILL	MEDLIN, MARC H ET AL	$79.04	$79.04
04/15/2022	PAYMENT	MEDLIN, MARC H ET AL CHECK 1190	$-77.24	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$77.24
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$76.24
07/14/2021	BILL	MEDLIN, MARC H ET AL	$73.31	$73.31
08/21/2020	PAYMENT	MEDLIN, MARC CHECK NUM: 1175	$-67.18	$0.00
07/09/2020	BILL	MEDLIN, MARC H ET AL	$67.18	$67.18
07/25/2019	PAYMENT	MEDLIN, MARC H ET AL CHECK NUM: 1162	$-63.02	$0.00
07/10/2019	BILL	MEDLIN, MARC H ET AL	$63.02	$63.02
04/15/2019	PAYMENT	MEDLIN, MARC & CYNTHIA CHECK NUM: 1148	$-74.25	$0.00
04/04/2019	PENALTY	Postage	$1.00	$74.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.20	$73.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/10/2018	BILL	MEDLIN, MARC H ET AL	$60.05	$60.05
04/19/2018	PAYMENT	MEDLIN, MARC H ET AL CHECK NUM: 1128	$-3.71	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$2.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.13	$2.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.42
09/14/2017	PAYMENT	MEDLIN, MARC & CYNTHIA CHECK NUM: 1113	$-57.65	$2.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	MEDLIN, MARC H ET AL	$57.65	$57.65
04/04/2017	PAYMENT	MEDLIN, MARC & CYNTHIA CHECK NUM: 1109	$-69.61	$0.00
03/28/2017	PENALTY	Postage	$1.00	$69.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.94	$68.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.37	$64.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$61.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	MEDLIN, MARC H ET AL	$56.24	$56.24
08/04/2015	PAYMENT	CYNTHIA DOMINIK-MEDLIN CHECK NUM: 2806	$-55.97	$0.00
07/07/2015	BILL	MEDLIN, MARC H ET AL	$55.97	$55.97
09/05/2014	PAYMENT	ARCHER MT CONSTRUCTION INC CHECK NUM: 2765	$-58.03	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	MEDLIN, MARC H ET AL	$55.80	$55.80
08/21/2013	PAYMENT	ARCHER MT CONSTRUCTION INC CHECK NUM: 2720	$-55.80	$0.00
07/08/2013	BILL	MEDLIN, MARC H ET AL	$55.80	$55.80
07/27/2012	PAYMENT	MEDLIN, MARC H ET AL CHECK NUM: 2665	$-90.95	$0.00
07/10/2012	BILL	MEDLIN, MARC H ET AL	$90.95	$90.95
12/14/2011	PAYMENT	MEDLIN, MARC H ET AL CHECK NUM: 2621	$-3.58	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.16	$3.58
10/11/2011	PAYMENT	MEDLIN, MARC H ET AL CHECK NUM: 2612	$-85.48	$3.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	MEDLIN, MARC H ET AL	$85.48	$85.48
01/11/2011	PAYMENT	MEDLIN, MARC H ET AL CHECK BANK: 98-7066 NUM: 2571	$-3.31	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$3.31
10/05/2010	PAYMENT	MEDLIN, MARC H ET AL CHECK BANK: 98-7066 NUM: 2552	$-78.95	$3.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	MEDLIN, MARC H ET AL	$78.95	$78.95
04/08/2010	PAYMENT	MEDLIN, MARC H ET AL CHECK BANK: 98-7066 NUM: 2515	$-6.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$6.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$6.76
12/04/2009	PAYMENT	MEDLIN, MARC H ET AL CHECK BANK: 98-7066 NUM: 2497	$-73.25	$6.59
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	MEDLIN, MARC H ET AL	$73.25	$73.25
08/26/2008	PAYMENT	ARCHER MT. CONSTRUCTION INC CHECK BANK: 98-7066 NUM: 2420	$-67.81	$0.00
07/15/2008	BILL	MEDLIN, MARC H ET AL	$67.81	$67.81
08/20/2007	PAYMENT	ARCHER MT CONSTRUCTION INC CHECK BANK: 98-7066 NUM: 2345	$-62.79	$0.00
07/12/2007	BILL	MEDLIN, MARC H ET AL	$62.79	$62.79
08/27/2006	PAYMENT	MEDLIN, MARC H ET AL CHECK BANK: 98-7066 NUM: 2222	$-58.14	$0.00
07/12/2006	BILL	MEDLIN, MARC H ET AL	$58.14	$58.14
11/03/2005	PAYMENT	MEDLIN, MARC H ET AL CHECK BANK: 98-7066 NUM: 2135	$-2.25	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.25
09/02/2005	PAYMENT	ARCHER MT. CONSTRUCTION, INC. CHECK BANK: 98-7066 NUM: 2122	$-53.83	$2.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	MEDLIN, MARC H ET AL	$53.83	$53.83
08/05/2004	PAYMENT	MEDLIN, MARC H ET AL CHECK BANK: 98-7066 NUM: 2015	$-49.84	$0.00
07/08/2004	BILL	MEDLIN, MARC H ET AL	$49.84	$49.84
09/03/2003	PAYMENT	MEDLIN, MARC H ET AL CHECK BANK: 98-7066 NUM: 1959	$-49.32	$0.00
09/03/2003	AMENDMENT	under 2.00	$-1.97	$49.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	MEDLIN, MARC H ET AL	$49.32	$49.32
08/20/2002	PAYMENT	MEDLIN, MARC H ET AL CHECK BANK: 98-7066 NUM: 1869	$-47.73	$0.00
07/12/2002	BILL	MEDLIN, MARC H ET AL	$47.73	$47.73
08/02/2001	PAYMENT	MEDLIN, MARC H ET AL CHECK BANK: 98-7066 NUM: 1748	$-46.95	$0.00
07/12/2001	BILL	MEDLIN, MARC H ET AL	$46.95	$46.95
05/01/2001	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32662	$-4.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.12	$4.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.11	$4.25
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-46.00	$4.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	HESS, DOROTHY	$46.00	$46.00
04/25/2000	PAYMENT	HESS, DOROTHY CHECK BANK: 94-7074 NUM: 13508	$-40.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$40.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$38.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$36.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$35.32
07/17/1999	BILL	HESS, DOROTHY	$29.15	$34.15
05/10/1999	PAYMENT	HESS, DOROTHY CORK: B BANK: 91-119 NUM: 12517	$-50.90	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$55.90
04/30/1999	INTEREST	Monthly Interest	$0.01	$50.90
03/24/1999	INTEREST	Monthly Interest	$0.01	$50.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$50.88
03/03/1999	INTEREST	Monthly Interest	$0.01	$48.80
02/02/1999	INTEREST	Monthly Interest	$0.01	$48.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$48.78
01/05/1999	INTEREST	Monthly Interest	$0.01	$47.00
12/02/1998	INTEREST	Monthly Interest	$0.01	$46.99
11/04/1998	INTEREST	Monthly Interest	$0.01	$46.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$46.97
10/05/1998	INTEREST	Monthly Interest	$0.01	$45.49
09/01/1998	INTEREST	Monthly Interest	$0.01	$45.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$45.47
07/31/1998	INTEREST	Monthly Interest	$0.01	$44.28
07/13/1998	BILL	HESS, DOROTHY	$29.68	$44.27
07/02/1998	INTEREST	Monthly Interest	$0.01	$14.59
07/02/1998	INTEREST	Monthly Interest	$0.01	$14.58
06/02/1998	PENALTY	Certification fee	$2.00	$14.57
06/02/1998	INTEREST	Monthly Interest	$0.09	$12.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$12.48
03/31/1998	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 91-119 NUM: 28988	$-29.48	$7.48
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	HESS, DOROTHY	$29.48	$29.48
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-29.32	$0.00
07/18/1996	BILL	HESS, DOROTHY	$29.32	$29.32