Tax Account 017-198-01

Print Page · · Payments Cart · New Search

Owners

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

HOWARD, JOYCE E

Account Summary

Account ID	017-198-01
Account Type	Real Estate
Location	4530 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-198-01

Account Type

Real Estate

Location

4530 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	$73.31	$0.00	$73.31	$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	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$2.31	$59.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	$-107.70	$0.00
07/16/2024	BILL	HOWARD, DANIEL M & JOYCE E	$107.70	$107.70
08/21/2023	PAYMENT	NADINE CHAVES PNP PNP - 141305541	$-99.86	$0.00
07/17/2023	BILL	HOWARD, DANIEL M & JOYCE E	$99.86	$99.86
08/13/2022	PAYMENT	HOWARD, DANIEL M & JOYCE E CASH	$-79.04	$0.00
07/15/2022	BILL	HOWARD, DANIEL M & JOYCE E	$79.04	$79.04
08/11/2021	PAYMENT	DANIEL M HOWARD PNP PNP - 98607714	$-73.31	$0.00
07/14/2021	BILL	HOWARD, DANIEL M & JOYCE E	$73.31	$73.31
07/24/2020	PAYMENT	HOWARD, JOYCE E & DANIEL M CHECK NUM: 4185	$-67.18	$0.00
07/09/2020	BILL	HOWARD, DANIEL M & JOYCE E	$67.18	$67.18
07/17/2019	PAYMENT	DANIEL HOWARD CORK: D BANK: PNP INTERNET NUM: 61351516	$-63.02	$0.00
07/10/2019	BILL	HOWARD, DANIEL M & JOYCE E	$63.02	$63.02
08/03/2018	PAYMENT	HOWARD, DANIEL M & JOYCE CASH	$-60.05	$0.00
07/10/2018	BILL	HOWARD, DANIEL M & JOYCE E	$60.05	$60.05
10/06/2017	PAYMENT	HOWARD, DANIEL & JOYCE CHECK NUM: 227	$-59.96	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	HOWARD, DANIEL M & JOYCE E	$57.65	$57.65
08/24/2016	PAYMENT	HOWARD, JOYCE E CHECK NUM: 3602	$-56.24	$0.00
07/11/2016	BILL	HOWARD, DANIEL M & JOYCE E	$56.24	$56.24
08/13/2015	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 130	$-55.97	$0.00
07/07/2015	BILL	HOWARD, DANIEL M & JOYCE E	$55.97	$55.97
07/24/2014	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 113	$-55.80	$0.00
07/08/2014	BILL	HOWARD, DANIEL M & JOYCE E	$55.80	$55.80
08/12/2013	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 229	$-55.80	$0.00
07/08/2013	BILL	HOWARD, DANIEL M & JOYCE E	$55.80	$55.80
05/06/2013	PAYMENT	TAX SALE CHECK NUM: 732200315	$-537.01	$0.00
05/01/2013	INTEREST	Monthly Interest	$1.37	$537.01
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$535.64
04/01/2013	INTEREST	Monthly Interest	$1.37	$501.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.37	$500.11
03/01/2013	INTEREST	Monthly Interest	$1.37	$486.74
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$485.37
02/01/2013	INTEREST	Monthly Interest	$1.37	$467.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$465.67
01/02/2013	INTEREST	Monthly Interest	$1.37	$460.21
12/10/2012	AMENDMENT	Title Search	$100.00	$458.84
12/03/2012	INTEREST	Monthly Interest	$1.37	$358.84
11/01/2012	INTEREST	Monthly Interest	$1.37	$357.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$356.10
10/01/2012	INTEREST	Monthly Interest	$1.37	$351.55
08/31/2012	INTEREST	Monthly Interest	$1.37	$350.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$348.81
07/10/2012	BILL	SMART, DOYLE & KELLY TRS	$90.95	$345.17
07/10/2012	INTEREST	Monthly Interest	$1.37	$254.22
07/02/2012	INTEREST	Monthly Interest	$1.37	$252.85
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$251.48
06/01/2012	INTEREST	Monthly Interest	$7.78	$236.48
05/03/2012	INTEREST	Monthly Interest	$0.66	$228.70
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$228.04
03/31/2012	PENALTY	NOTICING FEE	$2.00	$222.29
03/30/2012	INTEREST	Monthly Interest	$0.66	$220.29
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$219.63
03/01/2012	INTEREST	Monthly Interest	$0.66	$213.65
01/31/2012	INTEREST	Monthly Interest	$0.66	$212.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$212.33
01/03/2012	INTEREST	Monthly Interest	$0.66	$207.20
12/01/2011	INTEREST	Monthly Interest	$0.66	$206.54
11/01/2011	INTEREST	Monthly Interest	$0.66	$205.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$205.22
10/03/2011	INTEREST	Monthly Interest	$0.66	$200.95
09/01/2011	INTEREST	Monthly Interest	$0.66	$200.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$199.63
07/08/2011	BILL	SMART, DOYLE & KELLY TRS	$85.48	$196.21
07/08/2011	INTEREST	Monthly Interest	$0.66	$110.73
07/05/2011	INTEREST	Monthly Interest	$0.66	$110.07
06/06/2011	INTEREST	Monthly Interest	$6.58	$109.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$102.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$97.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$92.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$88.61
07/08/2010	BILL	SMART, DOYLE & KELLY TRS	$78.95	$85.45
05/07/2010	PAYMENT	SMART LIVING TRUST CHECK BANK: MONEY ORDER NUM: 829548335	$-3.44	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$9.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$3.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$3.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$3.07
09/18/2009	PAYMENT	SMART LIVING TRUST CHECK BANK: 71-234 NUM: 305916	$-73.25	$2.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	SMART, DOYLE & KELLY TRS	$73.25	$73.25
07/29/2008	PAYMENT	KELLY SMART CHECK BANK: 94-169 NUM: 4145	$-67.81	$0.00
07/15/2008	BILL	SMART, DOYLE & KELLY TRS	$67.81	$67.81
08/06/2007	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 3817	$-62.79	$0.00
07/12/2007	BILL	SMART, DOYLE & KELLY TRS	$62.79	$62.79
08/18/2006	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 3328	$-58.14	$0.00
07/12/2006	BILL	SMART, DOYLE & KELLY TRS	$58.14	$58.14
08/05/2005	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 2635	$-53.83	$0.00
07/15/2005	BILL	SMART, DOYLE & KELLY TRS	$53.83	$53.83
07/26/2004	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1151	$-49.84	$0.00
07/08/2004	BILL	SMART, DOYLE & KELLY TRS	$49.84	$49.84
08/11/2003	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1119	$-49.32	$0.00
07/18/2003	BILL	SMART, DOYLE & KELLY	$49.32	$49.32
08/16/2002	PAYMENT	SMART, DOYLE CHECK BANK: 94-72 NUM: 1090	$-47.73	$0.00
07/12/2002	BILL	SMART, DOYLE & KELLY	$47.73	$47.73
08/16/2001	PAYMENT	SMART, DOYLE/KELLY CHECK BANK: 94-169 NUM: 3002	$-46.95	$0.00
07/12/2001	BILL	SMART, DOYLE & KELLY	$46.95	$46.95
10/11/2000	PAYMENT	SMART, DOYLE & KELLY CHECK BANK: 94-169 NUM: 2956	$-1.84	$0.00
09/08/2000	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 2950	$-46.00	$1.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	SMART, DOYLE & KELLY	$46.00	$46.00
09/09/1999	PAYMENT	SMART, KELLY CHECK BANK: 94-169 NUM: 2834	$-29.15	$0.00
09/09/1999	AMENDMENT	under 2.00	$-1.17	$29.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SMART, DOYLE & KELLY	$29.15	$29.15
08/11/1998	PAYMENT	SMART, DOYLE & KELLY CHECK	$-29.68	$0.00
07/13/1998	BILL	SMART, DOYLE & KELLY	$29.68	$29.68
07/28/1997	PAYMENT	SMART, DOYLE CHECK	$-29.48	$0.00
07/14/1997	BILL	SMART, DOYLE & KELLY	$29.48	$29.48
08/12/1996	PAYMENT	SMART, DOYLE & KELLY	$-29.32	$0.00
07/18/1996	BILL	SMART, DOYLE & KELLY	$29.32	$29.32