Tax Account 017-211-10

Print Page · · Payments Cart · New Search

Owners

KEMPPAINEN, JONATHAN
8239 CORLISS AVE N
SEATTLE, WA 98103-0000

Account Summary

Account ID	017-211-10
Account Type	Real Estate
Location	4910 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-211-10

Account Type

Real Estate

Location

4910 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$148.31
Total	$148.31
Paid	$148.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$148.31

Total

$148.31

Paid

$148.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$37.31	$0.00	$37.31	$37.31	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$115.09	$0.00	$115.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.71	$16.01	$137.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$98.10	$0.00	$98.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$92.02	$3.68	$95.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$87.69	$0.00	$87.69	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$84.19	$0.00	$84.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$82.12	$3.28	$85.40	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S43	Publication Fee*	3.00	3.00	.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
08/01/2023	PAYMENT	JONATHAN KEMPPAINEN PNP PNP - 140241111	$-148.31	$0.00
07/17/2023	BILL	KEMPPAINEN, JONATHAN	$148.31	$148.31
08/08/2022	PAYMENT	JONATHAN KEMPPAINEN PNP PNP - 118709701	$-56.00	$0.00
08/04/2022	PAYMENT	JONATHAN KEMPPAINEN SYS PNP - 118335563 ORIG: PNP	$-196.48	$56.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$252.48
08/04/2022	ADJUST	JONATHAN KEMPPAINEN PNP PNP - 118335563 VOIDED PAYMENT: 662888. REASON: BILL AMENDMENT	$196.48	$252.48
07/29/2022	PAYMENT	JONATHAN KEMPPAINEN PNP PNP - 118335563	$-196.48	$56.00
07/15/2022	BILL	KEMPPAINEN, JONATHAN	$115.09	$252.48
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.89	$137.39
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.89	$136.50
06/06/2022	INTEREST	INTEREST FOR 06/2022	$8.89	$135.61
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$126.72
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$123.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.47	$122.72
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.07	$115.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.80	$114.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.67	$109.38
07/14/2021	BILL	KEMPPAINEN, JONATHAN	$106.71	$106.71
08/04/2020	PAYMENT	JONATHAN KEMPPAINEN CORK: D BANK: PNP INTERNET NUM: 78922906	$-98.10	$0.00
07/09/2020	BILL	KEMPPAINEN, JONATHAN	$98.10	$98.10
09/16/2019	PAYMENT	JONATHAN KEMPPAINEN CORK: D BANK: PNP INTERNET NUM: 64128548	$-95.70	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.68	$95.70
07/10/2019	BILL	KEMPPAINEN, JONATHAN	$92.02	$92.02
08/10/2018	PAYMENT	JONATHAN KEMPPAINEN CORK: D BANK: PNP INTERNET NUM: 47198788	$-87.69	$0.00
07/10/2018	BILL	KEMPPAINEN, JONATHAN	$87.69	$87.69
08/14/2017	PAYMENT	JONATHAN KEMPPAINEN CORK: D BANK: PNP INTERNET NUM: 34704060	$-84.19	$0.00
07/10/2017	BILL	KEMPPAINEN, JONATHAN	$84.19	$84.19
09/01/2016	PAYMENT	JONATHAN KEMPPAINEN CORK: D BANK: PNP INTERNET NUM: 26372377	$-85.40	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.28	$85.40
07/11/2016	BILL	KEMPPAINEN, JONATHAN	$82.12	$82.12
07/17/2015	PAYMENT	JONATHAN KEMPPAINEN CORK: D BANK: PNP INTERNET NUM: 19097568	$-81.79	$0.00
07/07/2015	BILL	KEMPPAINEN, JONATHAN	$81.79	$81.79
08/29/2014	PAYMENT	JUAN ZEPEDA CORK: D BANK: PNP INTERNET NUM: 14916053	$-79.10	$0.00
07/08/2014	BILL	ZEPEDA, JUAN L & LENY	$79.10	$79.10
08/06/2013	PAYMENT	ZEPEDA, JUAN & LENY CHECK NUM: 2317687770	$-75.94	$0.00
07/08/2013	BILL	ZEPEDA, JUAN L & LENY	$75.94	$75.94
08/17/2012	PAYMENT	JUAN ZEPEDA CORK: D BANK: PNP INTERNET NUM: 8689476	$-72.92	$0.00
07/10/2012	BILL	ZEPEDA, JUAN L & LENY	$72.92	$72.92
08/09/2011	PAYMENT	ZEPEDA, LENY CHECK NUM: 2080	$-68.53	$0.00
07/08/2011	BILL	ZEPEDA, JUAN L & LENY	$68.53	$68.53
08/17/2010	PAYMENT	CRUZ, LILLIANA CHECK BANK: 94-7074 NUM: 1001	$-63.13	$0.00
07/08/2010	BILL	CRUZ, HECTOR / CRUZ, LILLIANA	$63.13	$63.13
08/12/2009	PAYMENT	CRUZ, HECTOR / CRUZ, LILLIANA CHECK BANK: 94-7074 NUM: 1311	$-58.57	$0.00
07/06/2009	BILL	CRUZ, HECTOR / CRUZ, LILLIANA	$58.57	$58.57
08/15/2008	PAYMENT	CRUZ, HECTOR / CRUZ, LILLIANA CHECK BANK: 94-7074 NUM: 1330	$-54.23	$0.00
07/15/2008	BILL	CRUZ, HECTOR / CRUZ, LILLIANA	$54.23	$54.23
07/30/2007	PAYMENT	CRUZ, HECTOR / CRUZ, LILLIANA CHECK BANK: 94-7074 NUM: 1250	$-50.22	$0.00
07/12/2007	BILL	CRUZ, HECTOR / CRUZ, LILLIANA	$50.22	$50.22
08/25/2006	PAYMENT	CRUZ, HECTOR / CRUZ, LILLIANA CHECK BANK: 94-7074 NUM: 1187	$-46.50	$0.00
07/12/2006	BILL	CRUZ, HECTOR / CRUZ, LILLIANA	$46.50	$46.50
08/15/2005	PAYMENT	CRUZ, HECTOR / CRUZ, LILLIANA CHECK BANK: 94-7074 NUM: 1070	$-43.06	$0.00
07/15/2005	BILL	CRUZ, HECTOR / CRUZ, LILLIANA	$43.06	$43.06
08/19/2004	PAYMENT	CRUZ, HECTOR / CRUS, LILLIANA CHECK BANK: 94-7074 NUM: 1033	$-39.87	$0.00
07/08/2004	BILL	CRUZ, HECTOR / CRUS, LILLIANA	$39.87	$39.87
08/20/2003	PAYMENT	CRUZ, HECTOR CHECK BANK: 88-1055 NUM: 696776498	$-39.46	$0.00
07/18/2003	BILL	CRUZ, HECTOR / CRUS, LILLIANA	$39.46	$39.46
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-38.18	$0.00
07/12/2002	BILL	ERGS, INC	$38.18	$38.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-37.54	$0.00
07/12/2001	BILL	ERGS, INC	$37.54	$37.54
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-36.78	$0.00
07/17/2000	BILL	ERGS, INC	$36.78	$36.78
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-38.83	$0.00
07/17/1999	BILL	ERGS, INC	$38.83	$38.83
08/26/1998	PAYMENT	ERGS, INC CHECK	$-39.54	$0.00
07/13/1998	BILL	ERGS, INC	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05