Tax Account 017-224-12

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Owners

WEHRLE, MARCINE Y
223 HORSESHOE BEND ESTATES
KELSO, WA 98626-0000

Account Summary

Account ID	017-224-12
Account Type	Real Estate
Location	5155 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-224-12

Account Type

Real Estate

Location

5155 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$108.89
Paid	$108.89
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

$108.89

Paid

$108.89

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	$1.19	$29.70	$30.89	$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	$14.97	$114.83	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$85.04	$17.38	$113.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$2.93	$76.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$10.08	$77.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$5.67	$68.69	$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	$5.19	$62.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$5.06	$61.30	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/04/2024	PAYMENT	MARCINE Y WEHRLE PNP PNP - 163647217	$-108.89	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$108.89
07/16/2024	BILL	WEHRLE, MARCINE Y	$107.70	$107.70
01/29/2024	PAYMENT	MARCINE STEVENS PNP PNP - 150102398	$-228.46	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$228.46
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.66	$222.47
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.66	$221.81
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.66	$221.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.99	$220.49
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.66	$215.50
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.66	$214.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$214.18
07/17/2023	BILL	WEHRLE, MARCINE Y	$99.86	$210.19
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$110.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$109.67
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.59	$109.01
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$102.42
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$96.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$90.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$86.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$82.20
07/15/2022	BILL	WEHRLE, MARCINE Y	$79.04	$79.04
03/17/2022	PAYMENT	MARCINE WEHRLE SREVENS PNP PNP - 110888271	$-76.24	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$76.24
07/14/2021	BILL	WEHRLE, MARCINE Y	$73.31	$73.31
02/22/2021	PAYMENT	MARCINE Y WEHRLE PNP PNP - 88877520	$-77.26	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$77.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$73.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	WEHRLE, MARCINE Y	$67.18	$67.18
11/21/2019	PAYMENT	MARCINE WEHRLE CORK: D BANK: PNP INTERNET NUM: 67216293	$-68.69	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	WEHRLE, MARCINE Y	$63.02	$63.02
08/06/2018	PAYMENT	STEVENS, MARCINE CHECK NUM: 6214	$-60.05	$0.00
07/10/2018	BILL	WEHRLE, MARCINE Y	$60.05	$60.05
12/22/2017	PAYMENT	MARCINE Y STEVENS CORK: D BANK: PNP INTERNET NUM: 38747078	$-62.84	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	WEHRLE, MARCINE Y	$57.65	$57.65
10/26/2016	PAYMENT	MARCINE WEHRLE CORK: D BANK: PNP INTERNET NUM: 27432202	$-61.30	$0.00
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	WEHRLE, MARCINE Y	$56.24	$56.24
09/21/2015	PAYMENT	MARCINE WEHRLE CORK: D BANK: PNP INTERNET NUM: 20123990	$-135.97	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$135.97
08/03/2015	INTEREST	Monthly Interest	$0.46	$133.73
07/07/2015	BILL	WEHRLE, MARCINE Y	$55.97	$133.27
07/07/2015	INTEREST	Monthly Interest	$0.46	$77.30
07/01/2015	INTEREST	Monthly Interest	$0.46	$76.84
06/01/2015	INTEREST	Monthly Interest	$4.65	$76.38
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$71.73
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$69.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.91	$68.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$64.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	WEHRLE, MARCINE Y	$55.80	$55.80
08/27/2013	PAYMENT	WEHRLE, MARCINE Y CHECK NUM: 6067	$-55.80	$0.00
07/08/2013	BILL	WEHRLE, MARCINE Y	$55.80	$55.80
09/25/2012	PAYMENT	STEVENS, MARCINE Y CHECK NUM: 6059	$-82.00	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.15	$82.00
07/10/2012	BILL	WEHRLE, MARCINE Y	$78.85	$78.85
08/09/2011	PAYMENT	WEHRLE, MARCINE Y CHECK NUM: 5926	$-74.11	$0.00
07/08/2011	BILL	WEHRLE, MARCINE Y	$74.11	$74.11
12/27/2010	PAYMENT	WEHRLE, MARCINE Y CORK: D BANK: CC NUM: MC	$-74.50	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.42	$74.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$71.08
07/08/2010	BILL	WEHRLE, MARCINE Y	$68.35	$68.35
08/20/2009	PAYMENT	STEVENS, MARCINE Y CHECK BANK: 19-57 NUM: 5648	$-63.41	$0.00
07/06/2009	BILL	WEHRLE, MARCINE Y	$63.41	$63.41
08/19/2008	PAYMENT	STEVENS, MARCINE CORK: D BANK: CREDIT CARD NUM: MC	$-58.70	$0.00
07/15/2008	BILL	WEHRLE, MARCINE Y	$58.70	$58.70
01/04/2008	PAYMENT	WEHRLE, MARCINE Y CHECK BANK: 19-57 NUM: 5642	$-59.24	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$59.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$56.52
07/12/2007	BILL	WEHRLE, MARCINE Y	$54.35	$54.35
02/06/2007	PAYMENT	STEVENS, MARCINE CORK: D BANK: CREDIT CARD NUM: M.C.	$-57.87	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.02	$57.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$54.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.33
07/12/2006	BILL	WEHRLE, MARCINE Y	$50.32	$50.32
11/03/2005	PAYMENT	WEHRLE, MARCINE Y CHECK BANK: 19-57 NUM: 5619	$-2.03	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$2.03
09/06/2005	PAYMENT	STEVENS,MARCINE Y CHECK BANK: 19-57 NUM: 5573	$-48.60	$1.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	WEHRLE, MARCINE Y	$48.60	$48.60
09/02/2004	PAYMENT	WEHRLE, MARCINE Y CHECK BANK: 19-57 NUM: 5374	$-45.00	$0.00
09/02/2004	AMENDMENT	under 2.00	$-1.80	$45.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$46.80
07/08/2004	BILL	WEHRLE, MARCINE Y	$45.00	$45.00
01/07/2004	PAYMENT	WEHRLE, MARCINE Y CHECK BANK: 19-57 NUM: 5185	$-48.54	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.23	$48.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$46.31
07/18/2003	BILL	WEHRLE, MARCINE Y	$44.53	$44.53
12/05/2002	PAYMENT	WEHRLE, MARCINE Y CHECK BANK: 19-7076 NUM: 4623	$-3.96	$0.00
11/15/2002	PAYMENT	STEVENS, MARCINE Y CHECK BANK: 19-7076 NUM: 4606	$-49.42	$3.96
11/01/2002	INTEREST	Monthly Interest	$0.03	$53.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.15	$53.35
10/02/2002	INTEREST	Monthly Interest	$0.03	$51.20
09/03/2002	INTEREST	Monthly Interest	$0.03	$51.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$51.14
08/04/2002	INTEREST	Monthly Interest	$0.03	$49.42
07/12/2002	INTEREST	Monthly Interest	$0.03	$49.39
07/12/2002	BILL	WEHRLE, MARCINE Y	$43.09	$49.36
06/03/2002	INTEREST	Monthly Interest	$0.28	$6.27
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.23	$5.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.20	$5.76
01/07/2002	PAYMENT	STEVENS, MARCINE Y CHECK BANK: 19-7076 NUM: 4353	$-102.51	$5.56
01/03/2002	INTEREST	Monthly Interest	$0.35	$108.07
12/04/2001	INTEREST	Monthly Interest	$0.35	$107.72
11/01/2001	INTEREST	Monthly Interest	$0.35	$107.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.12	$107.02
10/01/2001	INTEREST	Monthly Interest	$0.35	$104.90
09/04/2001	INTEREST	Monthly Interest	$0.35	$104.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$104.20
08/01/2001	INTEREST	Monthly Interest	$0.35	$102.51
07/12/2001	BILL	WEHRLE, MARCINE Y	$42.36	$102.16
07/02/2001	INTEREST	Monthly Interest	$0.35	$59.80
07/02/2001	INTEREST	Monthly Interest	$0.35	$59.45
06/05/2001	INTEREST	Monthly Interest	$3.46	$59.10
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$55.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.91	$50.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.49	$47.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$45.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$43.16
07/17/2000	BILL	WEHRLE, MARCINE Y	$41.50	$41.50
05/01/2000	PAYMENT	STEVENS, MARCINE CHECK BANK: 19-7076 NUM: 4204	$-47.37	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$47.37
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$52.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$47.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$44.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	WEHRLE, MARCINE Y	$38.83	$38.83
04/13/1999	PAYMENT	STEVENS, MARCINE CHECK BANK: 19-7076 NUM: 4675	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	WEHRLE, MARCINE Y	$39.54	$39.54
01/14/1998	PAYMENT	WEHRLE, MARCINE Y CHECK	$-41.23	$0.00
01/14/1998	AMENDMENT	UNDER 2.00	$-1.57	$41.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$42.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	WEHRLE, MARCINE Y	$39.27	$39.27
08/22/1996	PAYMENT	STEVENS,MARCINE Y	$-39.05	$0.00
07/18/1996	BILL	WEHRLE, MARCINE Y	$39.05	$39.05