Tax Account 017-226-15

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Owners

HUCKABY, PATRICIA L
809 PARK COTTAGE PL
SEDRO WOLLEY, WA 98284-0000

Account Summary

Account ID	017-226-15
Account Type	Real Estate
Location	5315 E FOURTH ST SILVER SPRINGS
Balance	$67.83
Currently Due	$67.83

Account ID

017-226-15

Account Type

Real Estate

Location

5315 E FOURTH ST
SILVER SPRINGS

Balance

$67.83

Currently Due

$67.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$0.00
Balance	$28.90
Due	$67.83
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

$28.90

Total

$28.90

Paid

$0.00

Balance

$28.90

Due

$67.83

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	Due	$28.90	$0.00	$28.90	$0.00	$67.83
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$67.83
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$30.34	$5.91	$0.00	$38.93	$38.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$19.06	$2.85	$21.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$17.81	$0.71	$21.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$19.78	$3.47	$26.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$14.87	$0.00	$14.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$14.21	$0.57	$14.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$13.68	$0.00	$13.68	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$13.41	$0.54	$13.95	$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	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	HUCKABY, PATRICIA L	$28.90	$67.83
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$38.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$38.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.24	$38.49
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$36.25
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$27.98
07/17/2023	BILL	HUCKABY, PATRICIA L	$26.90	$26.90
03/14/2023	PAYMENT	PATRICIA L VALLEJOS PNP PNP - 131481462	$-70.03	$0.00
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.28	$70.03
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.28	$69.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.14	$69.47
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.28	$68.33
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.28	$68.05
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.28	$67.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.95	$67.49
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.28	$66.54
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.28	$66.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.76	$65.98
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$65.22
07/15/2022	BILL	HUCKABY, PATRICIA L	$19.06	$65.22
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.28	$46.16
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.28	$45.88
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.48	$45.60
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.13	$44.12
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.13	$43.99
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.13	$43.86
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.13	$43.73
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.13	$43.60
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.71	$43.47
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.13	$42.76
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.13	$42.63
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.13	$42.50
07/14/2021	BILL	HUCKABY, PATRICIA L	$17.81	$42.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.31	$24.56
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$23.25
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.25
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.10	$19.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.95	$18.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.79	$17.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.63	$16.41
07/09/2020	BILL	HUCKABY, PATRICIA L	$15.78	$15.78
08/29/2019	PAYMENT	VALLEJOS, PATRI CHECK BANK: WF INTERNET NUM: 019082703162932	$-14.87	$0.00
07/10/2019	BILL	HUCKABY, PATRICIA L	$14.87	$14.87
09/05/2018	PAYMENT	VALLEJOS, PATRICIA CASH	$-0.57	$0.00
09/05/2018	PAYMENT	VALLEJOS, PATRI CHECK BANK: WF INTERNET NUM: 018090403178281	$-14.21	$0.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.78
07/10/2018	BILL	HUCKABY, PATRICIA L	$14.21	$14.21
08/21/2017	PAYMENT	VALLEJOS, PATRI CHECK BANK: WF INTERNET NUM: 017081703087337	$-13.68	$0.00
07/10/2017	BILL	HUCKABY, PATRICIA L	$13.68	$13.68
09/13/2016	PAYMENT	HUCKABY, PATRICIA L CHECK NUM: 39947006	$-13.95	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$13.95
07/11/2016	BILL	HUCKABY, PATRICIA L	$13.41	$13.41
09/21/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30458961	$-13.23	$0.00
09/21/2015	AMENDMENT	DEL PEN	$-0.53	$13.23
09/21/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 30458961	$13.23	$13.76
09/15/2015	VOID	HUCKABY, PATRICIA L CHECK NUM: 30458961	$-13.23	$0.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.76
07/07/2015	BILL	HUCKABY, PATRICIA L	$13.23	$13.23
08/14/2014	PAYMENT	HUCKABY, PATRICIA L CHECK NUM: 25448018	$-13.06	$0.00
07/08/2014	BILL	HUCKABY, PATRICIA L	$13.06	$13.06
08/19/2013	PAYMENT	HUCKABY, PATRICIA L CHECK NUM: 3009561	$-13.06	$0.00
07/08/2013	BILL	HUCKABY, PATRICIA L	$13.06	$13.06
08/21/2012	PAYMENT	HUCKABY, PATRICIA CHECK NUM: 1155015726	$-22.19	$0.00
07/10/2012	BILL	HUCKABY, PATRICIA L	$22.19	$22.19
08/11/2011	PAYMENT	HUCKABY, PATRICIA L CHECK NUM: 1115997115	$-26.63	$0.00
07/08/2011	BILL	HUCKABY, PATRICIA L	$26.63	$26.63
08/16/2010	PAYMENT	HUCKABY, PATRICIA L CHECK BANK: 56-382 NUM: 109141826	$-25.85	$0.00
07/08/2010	BILL	HUCKABY, PATRICIA L	$25.85	$25.85
08/25/2009	PAYMENT	HUCKABY, PATRICIA L CHECK BANK: 56-382 NUM: 71805212	$-25.36	$0.00
07/06/2009	BILL	HUCKABY, PATRICIA L	$25.36	$25.36
08/21/2008	PAYMENT	HUCKABY, PATRICIA L CHECK BANK: 56-382 NUM: 52209152	$-23.47	$0.00
07/15/2008	BILL	HUCKABY, PATRICIA L	$23.47	$23.47
08/28/2007	PAYMENT	HUCKABY, PATRICIA L CHECK BANK: 56-382 NUM: 858	$-21.74	$0.00
07/12/2007	BILL	HUCKABY, PATRICIA L	$21.74	$21.74
08/22/2006	PAYMENT	HUCKABY, PATRICIA L CHECK BANK: 56-382 NUM: 511582	$-20.13	$0.00
07/12/2006	BILL	HUCKABY, PATRICIA L	$20.13	$20.13
09/08/2005	PAYMENT	VALLEJOS, PATRICIA CHECK BANK: 19854 NUM: 6189	$-19.94	$0.00
09/08/2005	AMENDMENT	under 2.00	$-0.80	$19.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.80	$20.74
07/15/2005	BILL	HUCKABY, PATRICIA L	$19.94	$19.94
08/12/2004	PAYMENT	HUCKABY, PATRICIA L CHECK BANK: 94-7074 NUM: 5429	$-19.94	$0.00
07/08/2004	BILL	HUCKABY, PATRICIA L	$19.94	$19.94
08/22/2003	PAYMENT	HUCKABY, PATRICIA L CHECK BANK: 94-7074 NUM: 4980	$-76.63	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.32	$76.63
07/18/2003	BILL	HUCKABY, PATRICIA L	$19.73	$76.31
07/01/2003	INTEREST	Monthly Interest	$0.32	$56.58
06/02/2003	INTEREST	Monthly Interest	$1.75	$56.26
05/05/2003	INTEREST	Monthly Interest	$0.16	$54.51
03/29/2003	INTEREST	Monthly Interest	$0.16	$54.35
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.34	$54.19
03/05/2003	INTEREST	Monthly Interest	$0.16	$52.85
02/04/2003	INTEREST	Monthly Interest	$0.16	$52.69
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.15	$52.53
01/10/2003	INTEREST	Monthly Interest	$0.16	$51.38
12/03/2002	INTEREST	Monthly Interest	$0.16	$51.22
11/01/2002	INTEREST	Monthly Interest	$0.16	$51.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.95	$50.90
10/02/2002	INTEREST	Monthly Interest	$0.16	$49.95
09/03/2002	INTEREST	Monthly Interest	$0.16	$49.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.76	$49.63
08/04/2002	INTEREST	Monthly Interest	$0.16	$48.87
07/12/2002	INTEREST	Monthly Interest	$0.16	$48.71
07/12/2002	BILL	BRYANT, JOE L & KATHLEEN S	$19.09	$48.55
06/03/2002	INTEREST	Monthly Interest	$1.56	$29.46
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$27.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.31	$22.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.13	$21.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.94	$20.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.75	$19.52
07/12/2001	BILL	BRYANT, JOE L & KATHLEEN S	$18.77	$18.77
09/04/2000	PAYMENT	BRYANT, JOE L & KATHLEEN S CHECK BANK: 82-40 NUM: 142967389	$-42.90	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.12	$42.90
07/17/2000	BILL	BRYANT, JOE L & KATHLEEN S	$18.40	$42.78
07/03/2000	INTEREST	Monthly Interest	$0.12	$24.38
07/03/2000	INTEREST	Monthly Interest	$0.12	$24.26
06/06/2000	INTEREST	Monthly Interest	$1.22	$24.14
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$22.92
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.03	$17.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.88	$16.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.73	$16.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.59	$15.28
07/17/1999	BILL	BRYANT, JOE L & KATHLEEN S	$14.69	$14.69
08/10/1998	PAYMENT	THOMPSON, GINA E CHECK	$-14.99	$0.00
07/13/1998	BILL	THOMPSON, GINA E	$14.99	$14.99
07/18/1997	PAYMENT	THOMPSON, GINA E CHECK	$-14.88	$0.00
07/14/1997	BILL	THOMPSON, GINA E	$14.88	$14.88
10/21/1996	PAYMENT	WILLIAMS, W MELBA	$-14.80	$0.00
10/21/1996	AMENDMENT	under 2.00	$-0.59	$14.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.59	$15.39
07/18/1996	BILL	WILLIAMS, W MELBA	$14.80	$14.80