Tax Account 017-204-07

Print Page · · Payments Cart · New Search

Owners

WITT, ROY & MARY
P O BOX 1645
WOODLAND, WA 98674-0000

WITT, MARY

Account Summary

Account ID	017-204-07
Account Type	Real Estate
Location	4915 E 4TH ST SILVER SPRINGS
Balance	$64.00
Currently Due	$32.00

Account ID

017-204-07

Account Type

Real Estate

Location

4915 E 4TH ST
SILVER SPRINGS

Balance

$64.00

Currently Due

$32.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$65.66
Balance	$64.00
Due	$32.00
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

$129.66

Paid

$65.66

Balance

$64.00

Due

$32.00

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	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$32.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$1.20	$121.41	$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	$0.00	$74.49	$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	1.08	.96	.48
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
10/09/2024	PAYMENT	WITT, RS OR MARY CHECK 12700	$-32.00	$64.00
08/27/2024	PAYMENT	WITT, ROY & MARY CHECK 12687	$-33.66	$96.00
07/16/2024	BILL	WITT, ROY & MARY	$129.66	$129.66
03/20/2024	PAYMENT	WITT, RS & MARY CHECK 12663	$-31.20	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.20
01/03/2024	PAYMENT	WITT, ROY & MARY CHECK 12639	$-30.00	$30.00
10/10/2023	PAYMENT	WITT, ROY & MARY CHECK 12617	$-30.00	$60.00
08/28/2023	PAYMENT	WITT, ROY & MARY CHECK 12607	$-30.21	$90.00
07/17/2023	BILL	WITT, ROY & MARY	$120.21	$120.21
08/25/2022	PAYMENT	WITT, ROY & MARY CHECK 12556	$-97.85	$0.00
07/15/2022	BILL	WITT, ROY & MARY	$97.85	$97.85
08/19/2021	PAYMENT	WITT, ROY & MARY CHECK 12497	$-90.74	$0.00
07/14/2021	BILL	WITT, ROY & MARY	$90.74	$90.74
08/24/2020	PAYMENT	WITT, R S & MARY CHECK NUM: 12385	$-83.31	$0.00
07/09/2020	BILL	WITT, ROY & MARY	$83.31	$83.31
08/21/2019	PAYMENT	WITT, RS & MARY CHECK NUM: 12301	$-78.17	$0.00
07/10/2019	BILL	WITT, ROY & MARY	$78.17	$78.17
08/24/2018	PAYMENT	WITT, ROY & MARY CHECK NUM: 12181	$-74.49	$0.00
07/10/2018	BILL	WITT, ROY & MARY	$74.49	$74.49
08/29/2017	PAYMENT	WITT, ROY & MARY CHECK NUM: 12065	$-71.52	$0.00
07/10/2017	BILL	WITT, ROY & MARY	$71.52	$71.52
08/19/2016	PAYMENT	WITT, ROY & MARY CHECK NUM: 11654	$-69.78	$0.00
07/11/2016	BILL	WITT, ROY & MARY	$69.78	$69.78
08/19/2015	PAYMENT	WITT, ROY & MARY CHECK NUM: 11488	$-69.48	$0.00
07/07/2015	BILL	WITT, ROY & MARY	$69.48	$69.48
08/13/2014	PAYMENT	WITT, ROY & MARY CHECK NUM: 11328	$-69.31	$0.00
07/08/2014	BILL	WITT, ROY & MARY	$69.31	$69.31
08/22/2013	PAYMENT	WITT, ROY & MARY CHECK NUM: 11112	$-69.31	$0.00
07/08/2013	BILL	WITT, ROY & MARY	$69.31	$69.31
08/24/2012	PAYMENT	WITT, ROY & MARY CHECK NUM: 10853	$-90.95	$0.00
07/10/2012	BILL	WITT, ROY & MARY	$90.95	$90.95
08/22/2011	PAYMENT	WITT, ROY & MARY CHECK NUM: 10547	$-85.48	$0.00
07/08/2011	BILL	WITT, ROY & MARY	$85.48	$85.48
08/18/2010	PAYMENT	WITT, ROY & MARY CHECK BANK: 98-8076 NUM: 10241	$-78.95	$0.00
07/08/2010	BILL	WITT, ROY & MARY	$78.95	$78.95
08/18/2009	PAYMENT	WITT, ROY & MARY CHECK BANK: 98-8076 NUM: 9876	$-73.25	$0.00
07/06/2009	BILL	WITT, ROY & MARY	$73.25	$73.25
08/26/2008	PAYMENT	WITT, ROY & MARY CHECK BANK: 98-8076 NUM: 9629	$-67.81	$0.00
07/15/2008	BILL	WITT, ROY & MARY	$67.81	$67.81
08/22/2007	PAYMENT	WITT, ROY & MARY CHECK BANK: 98-8076 NUM: 9239	$-62.79	$0.00
07/12/2007	BILL	WITT, ROY & MARY	$62.79	$62.79
08/29/2006	PAYMENT	WITT, ROY S & MARY CHECK BANK: 98-8076-3233 NUM: 8834	$-58.14	$0.00
07/12/2006	BILL	WITT, ROY & MARY	$58.14	$58.14
08/22/2005	PAYMENT	WITT, ROY & MARY CHECK BANK: 98-8076 NUM: 8368	$-53.83	$0.00
07/15/2005	BILL	WITT, ROY & MARY	$53.83	$53.83
08/17/2004	PAYMENT	WITT, ROY & MARY CHECK BANK: 98-8076 NUM: 7868	$-49.84	$0.00
07/08/2004	BILL	WITT, ROY & MARY	$49.84	$49.84
08/19/2003	PAYMENT	WITT, ROY & MARY CHECK BANK: 98-8076 NUM: 7429	$-49.32	$0.00
07/18/2003	BILL	WITT, ROY & MARY	$49.32	$49.32
08/20/2002	PAYMENT	WITT, ROY & MARY CHECK BANK: 98-8076 NUM: 6834	$-47.73	$0.00
07/12/2002	BILL	WITT, ROY & MARY	$47.73	$47.73
08/21/2001	PAYMENT	WITT, ROY & MARY CHECK BANK: 98-8076 NUM: 6132	$-46.95	$0.00
07/12/2001	BILL	WITT, ROY & MARY	$46.95	$46.95
09/07/2000	PAYMENT	T S & S CHECK BANK: 94-7074 NUM: 42197	$-47.84	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	CHRISTENSON, ROGER & CATHERINE	$46.00	$46.00
09/16/1999	PAYMENT	CHRISTENSON, ROGER & CATHERINE CHECK BANK: 94-72 NUM: 7562	$-38.83	$0.00
09/16/1999	AMENDMENT	UNDER 2.00	$-1.55	$38.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	CHRISTENSON, ROGER & CATHERINE	$38.83	$38.83
08/07/1998	PAYMENT	CHRISTENSON, ROGER & CATHERINE CHECK	$-39.54	$0.00
07/13/1998	BILL	CHRISTENSON, ROGER & CATHERINE	$39.54	$39.54
08/06/1997	PAYMENT	CHRISTENSON, ROGER & CATHERINE CHECK	$-39.27	$0.00
07/14/1997	BILL	CHRISTENSON, ROGER & CATHERINE	$39.27	$39.27
09/11/1996	PAYMENT	CHRISTENSON, ROGER & CATHERINE	$-39.05	$0.00
09/11/1996	AMENDMENT	penalty under 2.00	$-1.56	$39.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	CHRISTENSON, ROGER & CATHERINE	$39.05	$39.05