Tax Account 017-253-15

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Owners

HODGSON, RONNIE A & PRIMITIVA
7140 SE MILE HILL DR
PORT ORCHARD, WA 98366-0000

HODGSON, PRIMITIVA

Account Summary

Account ID	017-253-15
Account Type	Real Estate
Location	1440 W 8TH ST SILVER SPRINGS
Balance	$124.80
Currently Due	$31.80

Account ID

017-253-15

Account Type

Real Estate

Location

1440 W 8TH ST
SILVER SPRINGS

Balance

$124.80

Currently Due

$31.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.80
Total	$124.80
Paid	$0.00
Balance	$124.80
Due	$31.80
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

$124.80

Total

$124.80

Paid

$0.00

Balance

$124.80

Due

$31.80

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	$31.80	$0.00	$31.80	$0.00	$31.80
2	10/07/2024	10/17/2024	Due	$31.00	$0.00	$31.00	$0.00	$62.80
3	01/06/2025	01/16/2025	Due	$31.00	$0.00	$31.00	$0.00	$93.80
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$124.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.70	$17.61	$134.31	$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	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	HODGSON, RONNIE A & PRIMITIVA	$124.80	$124.80
03/22/2024	PAYMENT	PRIMITIVA D HODGSON PNP PNP - 153165268	$-134.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.10	$133.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.26	$125.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$119.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$116.97
07/17/2023	BILL	HODGSON, RONNIE A & PRIMITIVA	$115.70	$115.70
08/22/2022	PAYMENT	HODGSON, RONNIE A & PRIMITIVA CHECK 1390	$-97.85	$0.00
07/15/2022	BILL	HODGSON, RONNIE A & PRIMITIVA	$97.85	$97.85
09/08/2021	PAYMENT	HODGSON,PRIMITIVA CHECK 1428	$-90.74	$0.00
07/14/2021	BILL	HODGSON, RONNIE A & PRIMITIVA	$90.74	$90.74
08/12/2020	PAYMENT	HODGSON, PRIMITIVA CHECK NUM: 1548	$-83.31	$0.00
07/09/2020	BILL	HODGSON, RONNIE A & PRIMITIVA	$83.31	$83.31
08/19/2019	PAYMENT	HODGSON, PRIMITIVA D CHECK NUM: 1445	$-78.17	$0.00
07/10/2019	BILL	HODGSON, RONNIE A & PRIMITIVA	$78.17	$78.17
08/24/2018	PAYMENT	HODGSON, PRIMITIVA & RONNIE CHECK NUM: 215	$-74.49	$0.00
07/10/2018	BILL	HODGSON, RONNIE A & PRIMITIVA	$74.49	$74.49
08/16/2017	PAYMENT	HODGSON, PRIMITIVA CHECK NUM: 1028	$-71.52	$0.00
07/10/2017	BILL	HODGSON, RONNIE A & PRIMITIVA	$71.52	$71.52
08/09/2016	PAYMENT	HODGSON CHECK NUM: 160	$-69.78	$0.00
07/11/2016	BILL	HODGSON, RONNIE A & PRIMITIVA	$69.78	$69.78
08/24/2015	PAYMENT	HODGSON, RONNIE A & PRIMITIVA CHECK NUM: 128	$-69.48	$0.00
07/07/2015	BILL	HODGSON, RONNIE A & PRIMITIVA	$69.48	$69.48
08/18/2014	PAYMENT	HODGSON, PRIMITIVA CHECK NUM: 1228	$-69.31	$0.00
07/08/2014	BILL	HODGSON, RONNIE A & PRIMITIVA	$69.31	$69.31
08/19/2013	PAYMENT	HODGSON, PRIMITIVA CHECK NUM: 1146	$-69.31	$0.00
07/08/2013	BILL	HODGSON, RONNIE A & PRIMITIVA	$69.31	$69.31
04/26/2013	PAYMENT	PRIMITICA HODGSON CHECK NUM: 1132	$-125.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.63	$125.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$117.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	HODGSON, RONNIE A & PRIMITIVA	$109.02	$109.02
03/01/2012	PAYMENT	HODGSON, PRIMITIVA CHECK NUM: 2717	$-29.74	$0.00
01/10/2012	PAYMENT	PRIMITIVA HODGSON CHECK NUM: 2644	$-210.41	$29.74
01/03/2012	INTEREST	Monthly Interest	$0.05	$240.15
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$240.10
12/01/2011	INTEREST	Monthly Interest	$0.05	$234.51
11/01/2011	INTEREST	Monthly Interest	$0.05	$234.46
10/18/2011	AMENDMENT	Title Search	$100.00	$234.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$134.41
10/03/2011	INTEREST	Monthly Interest	$0.05	$131.79
09/01/2011	INTEREST	Monthly Interest	$0.05	$131.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$131.69
07/08/2011	BILL	HODGSON, RONNIE A & PRIMITIVA	$102.45	$130.59
07/08/2011	INTEREST	Monthly Interest	$0.05	$28.14
07/05/2011	INTEREST	Monthly Interest	$0.05	$28.09
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$28.04
06/06/2011	INTEREST	Monthly Interest	$0.48	$13.04
04/13/2011	AMENDMENT	certified mailing	$5.54	$12.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$7.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.35	$6.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.29	$6.27
10/05/2010	PAYMENT	PRIMITIVA HODGSON CHECK BANK: 19-7076 NUM: 2605	$-210.41	$5.98
10/01/2010	INTEREST	Monthly Interest	$0.73	$216.39
09/01/2010	INTEREST	Monthly Interest	$0.73	$215.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$214.93
08/24/2010	INTEREST	Monthly Interest	$0.73	$211.14
07/08/2010	BILL	HODGSON, RONNIE A & PRIMITIVA	$94.75	$210.41
07/02/2010	INTEREST	Monthly Interest	$0.73	$115.66
07/02/2010	INTEREST	Monthly Interest	$0.73	$114.93
06/01/2010	INTEREST	Monthly Interest	$7.30	$114.20
04/26/2010	PAYMENT	HODGSON, PRIMITIVA CHECK BANK: 19-7076 NUM: 2553	$-120.37	$106.90
03/31/2010	INTEREST	Monthly Interest	$0.68	$227.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$226.59
03/01/2010	INTEREST	Monthly Interest	$0.68	$220.44
02/01/2010	INTEREST	Monthly Interest	$0.68	$219.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$219.08
01/04/2010	INTEREST	Monthly Interest	$0.68	$213.81
12/01/2009	INTEREST	Monthly Interest	$0.68	$213.13
11/03/2009	INTEREST	Monthly Interest	$0.68	$212.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$211.77
10/05/2009	INTEREST	Monthly Interest	$0.68	$207.38
09/01/2009	INTEREST	Monthly Interest	$0.68	$206.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$206.02
08/03/2009	INTEREST	Monthly Interest	$0.68	$202.50
07/06/2009	BILL	HODGSON, RONNIE A & PRIMITIVA	$87.89	$201.82
07/01/2009	INTEREST	Monthly Interest	$0.68	$113.93
07/01/2009	INTEREST	Monthly Interest	$0.68	$113.25
06/01/2009	INTEREST	Monthly Interest	$6.78	$112.57
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$105.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$99.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$93.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	HODGSON, RONNIE A & PRIMITIVA	$81.38	$81.38
08/21/2007	PAYMENT	HODGSON, RONNIE A & PRIMITIVA CHECK BANK: 19-2 NUM: 1447	$-75.34	$0.00
07/12/2007	BILL	HODGSON, RONNIE A & PRIMITIVA	$75.34	$75.34
07/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 142306824	$-69.76	$0.00
07/12/2006	BILL	HODGSON, RONNIE A & PRIMITIVA	$69.76	$69.76
08/16/2005	PAYMENT	HODGSON, PRIMITIVA CHECK BANK: 19-2 NUM: 5936	$-64.59	$0.00
07/15/2005	BILL	HODGSON, RONNIE A & PRIMITIVA	$64.59	$64.59
08/30/2004	PAYMENT	HODGSON, PRIMITIVA CHECK BANK: 19-2 NUM: 5521	$-59.81	$0.00
08/30/2004	AMENDMENT	postmarked 8/26	$-2.39	$59.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	HODGSON, RONNIE A & PRIMITIVA	$59.81	$59.81
08/28/2003	PAYMENT	HODGSON, RONNIE A & PRIMITIVA CHECK BANK: 19-7076 NUM: 1641	$-59.19	$0.00
07/18/2003	BILL	HODGSON, RONNIE A & PRIMITIVA	$59.19	$59.19
01/06/2003	PAYMENT	HODGSON, PRIMITIVA CHECK BANK: 19-7076 NUM: 1528	$-1.21	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$1.21
09/09/2002	PAYMENT	HODGSON, PRIMITIVA CHECK BANK: 19-10 NUM: 1034	$-28.64	$1.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$29.79
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$28.64	$28.64
04/22/2002	PAYMENT	HODGSON, PRIMITIVA CHECK BANK: 19-7076 NUM: 3324	$-1.33	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.08	$1.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.07	$1.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.05	$1.18
10/02/2001	PAYMENT	PRIMITIVIA/RONNIE HODGSON CHECK BANK: 19-7076 NUM: 2888	$-28.17	$1.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$29.30
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$28.17	$28.17
11/17/2000	PAYMENT	DAVIS, BILL G & MARNELL TRS CASH	$-2.48	$0.00
10/18/2000	PAYMENT	HODGSON, PRIMITIVA CHECK BANK: 19-7076 NUM: 2297	$-27.61	$2.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$30.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$27.61	$27.61
03/03/2000	PAYMENT	HODGSON, R. CHECK BANK: 19-7076 NUM: 2699	$-1.33	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.01	$1.33
12/15/1999	PAYMENT	HODGSON, PRIMITIVA CHECK BANK: 19-7076 NUM: 1761	$-25.28	$1.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.22	$26.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.98	$25.38
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
04/05/1999	PAYMENT	PRIMITIVA D. HODGSON CHECK BANK: 68-7497 NUM: 1199	$-30.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.74	$30.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.49	$28.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.24	$27.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.99	$25.83
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
01/15/1998	PAYMENT	DAVIS, MARNELL CHECK	$-26.89	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.23	$26.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.99	$25.66
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
10/28/1996	PAYMENT	HODGSON, PRIMITIVA	$-10.52	$0.00
10/28/1996	PAYMENT	HODGSON, PRIMITIVA D	$-15.00	$10.52
10/28/1996	AMENDMENT	remove 2nd penalty	$-1.23	$25.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.23	$26.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.52
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54