Tax Account 017-383-01

Print Page · · Payments Cart · New Search

Owners

JONES, THOMAS C & CHERYL L
5321 N PEARL # 203
RUSTON, WA 98407

JONES, CHERYL L

Account Summary

Account ID	017-383-01
Account Type	Real Estate
Location	4035 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-383-01

Account Type

Real Estate

Location

4035 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$109.73
Total	$109.73
Paid	$109.73
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

$109.73

Total

$109.73

Paid

$109.73

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	$28.73	$0.00	$28.73	$28.73	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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
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
08/10/2023	PAYMENT	JONES, CHERYL CHECK 8064	$-109.73	$0.00
07/17/2023	BILL	JONES, THOMAS C & CHERYL L	$109.73	$109.73
08/16/2022	PAYMENT	JONES, CHERYL L CHECK 7980	$-88.17	$0.00
07/15/2022	BILL	JONES, THOMAS C & CHERYL L	$88.17	$88.17
08/30/2021	PAYMENT	JONES, CHERYL CHECK 7891	$-81.78	$0.00
07/14/2021	BILL	JONES, THOMAS C & CHERYL L	$81.78	$81.78
08/05/2020	PAYMENT	JONES, CHERYL & THOMAS CHECK NUM: 7729	$-75.02	$0.00
07/09/2020	BILL	JONES, THOMAS C & CHERYL L	$75.02	$75.02
07/18/2019	PAYMENT	JONES, CHERYL CHECK NUM: 7582	$-70.39	$0.00
07/10/2019	BILL	JONES, THOMAS C & CHERYL L	$70.39	$70.39
07/27/2018	PAYMENT	JONES, CHERYL & THOMAS CHECK NUM: 7393	$-67.08	$0.00
07/10/2018	BILL	JONES, THOMAS C & CHERYL L	$67.08	$67.08
07/24/2017	PAYMENT	JONES, CHERYL & THOMAS CHECK NUM: 7179	$-64.42	$0.00
07/10/2017	BILL	JONES, THOMAS C & CHERYL L	$64.42	$64.42
07/25/2016	PAYMENT	JONES, CHERYL L & THOMAS C CHECK NUM: 6912	$-62.85	$0.00
07/11/2016	BILL	JONES, THOMAS C & CHERYL L	$62.85	$62.85
07/22/2015	PAYMENT	JONES, CHERYLL L & THOMAS C CHECK NUM: 6541	$-62.57	$0.00
07/07/2015	BILL	JONES, THOMAS C & CHERYL L	$62.57	$62.57
07/24/2014	PAYMENT	JONES, CHERYL L & THOMAS C CHECK NUM: 6116	$-62.40	$0.00
07/08/2014	BILL	JONES, THOMAS C & CHERYL L	$62.40	$62.40
07/24/2013	PAYMENT	CHERYL JONES & THOMAS JONES CHECK NUM: 5639	$-62.40	$0.00
07/08/2013	BILL	JONES, THOMAS C & CHERYL L	$62.40	$62.40
08/06/2012	PAYMENT	JONES, CHERYL L/THOMAS C CHECK NUM: 5154	$-108.21	$0.00
07/10/2012	BILL	JONES, THOMAS C & CHERYL L	$108.21	$108.21
08/04/2011	PAYMENT	CHERYL JONES CHECK NUM: 4680	$-102.45	$0.00
07/08/2011	BILL	JONES, THOMAS C & CHERYL L	$102.45	$102.45
07/30/2010	PAYMENT	JONES, CHERYL & THOMAS CHECK BANK: 34-8322 NUM: 4097	$-94.75	$0.00
07/08/2010	BILL	JONES, THOMAS C & CHERYL L	$94.75	$94.75
07/31/2009	PAYMENT	CHERYL JONES CHECK BANK: 34-8322 NUM: 3632	$-87.89	$0.00
07/06/2009	BILL	JONES, THOMAS C & CHERYL L	$87.89	$87.89
08/04/2008	PAYMENT	CHERYL JONES CHECK BANK: 34-8322 NUM: 3161	$-81.38	$0.00
07/15/2008	BILL	JONES, THOMAS C & CHERYL L	$81.38	$81.38
07/30/2007	PAYMENT	JONES, CHERYL L/THOMAS C CHECK BANK: 34-8322 NUM: 2707	$-75.34	$0.00
07/12/2007	BILL	JONES, THOMAS C & CHERYL L	$75.34	$75.34
08/04/2006	PAYMENT	JONES, THOMAS C & CHERYL L CHECK BANK: 90-3504 NUM: 4228	$-69.76	$0.00
07/12/2006	BILL	JONES, THOMAS C & CHERYL L	$69.76	$69.76
08/04/2005	PAYMENT	JONES, THOMAS C & CHERYL L CHECK BANK: 90-3504 NUM: 4059	$-64.59	$0.00
07/15/2005	BILL	JONES, THOMAS C & CHERYL L	$64.59	$64.59
08/03/2004	PAYMENT	THOMAS JONES CHECK BANK: 90-3504 NUM: 3824	$-59.81	$0.00
07/08/2004	BILL	JONES, THOMAS C & CHERYL L	$59.81	$59.81
08/06/2003	PAYMENT	JONES, THOMAS/CHERYL CHECK BANK: 90-3504 NUM: 3490	$-59.19	$0.00
07/18/2003	BILL	JONES, THOMAS C & CHERYL L	$59.19	$59.19
08/14/2002	PAYMENT	JONES, CHERYL CHECK BANK: 90-3504 NUM: 3129	$-57.27	$0.00
07/12/2002	BILL	JONES, THOMAS C & CHERYL L	$57.27	$57.27
08/09/2001	PAYMENT	JONES, THOMAS AND CHERYL CHECK BANK: 90-3504 NUM: 2726	$-56.29	$0.00
07/12/2001	BILL	JONES, THOMAS C & CHERYL L	$56.29	$56.29
08/28/2000	PAYMENT	EMLER, ELLEN MARIE CHECK BANK: 94-7074 NUM: 868	$-55.17	$0.00
07/17/2000	BILL	EMLER, ELLEN MARIE	$55.17	$55.17
08/19/1999	PAYMENT	JONES, THOMAS C & CHERLY L CHECK BANK: 90-7074 NUM: 35351	$-38.83	$0.00
07/17/1999	BILL	JONES, THOMAS C & CHERLY L	$38.83	$38.83
08/19/1998	PAYMENT	C. JONES CHECK	$-39.54	$0.00
07/13/1998	BILL	JONES, THOMAS C & CHERLY L	$39.54	$39.54
08/22/1997	PAYMENT	JONES, THOMAS C & CHERLY L CHECK	$-39.27	$0.00
07/14/1997	BILL	JONES, THOMAS C & CHERLY L	$39.27	$39.27
09/04/1996	PAYMENT	JONES, THOMAS C & CHERLY L	$-39.05	$0.00
07/18/1996	BILL	JONES, THOMAS C & CHERLY L	$39.05	$39.05