Tax Account 017-393-05

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Owners

NANCE, DALE DEANNE
150 TAISON LANE
QUILCENE, WA 98376

Account Summary

Account ID	017-393-05
Account Type	Real Estate
Location	4285 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-393-05

Account Type

Real Estate

Location

4285 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$94.14
Paid	$94.14
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

$94.14

Total

$94.14

Paid

$94.14

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	$94.14	$0.00	$94.14	$94.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.33	$0.00	$87.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
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
08/15/2024	PAYMENT	DEVERIN, KRISTIN / TIMOTHY CHECK 1175	$-94.14	$0.00
07/16/2024	BILL	NANCE, DALE DEANNE	$94.14	$94.14
08/23/2023	PAYMENT	DEVERIN, KRISTIN & TIMOTHY CHECK 1137	$-87.33	$0.00
07/17/2023	BILL	NANCE, DALE DEANNE	$87.33	$87.33
08/23/2022	PAYMENT	NANCE, DALE DEANNE CHECK 1658	$-69.29	$0.00
07/15/2022	BILL	NANCE, DALE DEANNE	$69.29	$69.29
08/13/2021	PAYMENT	DALE NANCE PNP PNP - 98634559	$-64.32	$0.00
07/14/2021	BILL	NANCE, DALE DEANNE	$64.32	$64.32
07/24/2020	PAYMENT	NANCE, DALE DEANNE CHECK NUM: 4238	$-58.84	$0.00
07/09/2020	BILL	NANCE, DALE DEANNE	$58.84	$58.84
07/26/2019	PAYMENT	NANCE, DALE CHECK NUM: 4218	$-55.21	$0.00
07/10/2019	BILL	NANCE, DALE DEANNE	$55.21	$55.21
08/03/2018	PAYMENT	NANCE, DALE DEANNE CHECK NUM: 4188	$-52.61	$0.00
07/10/2018	BILL	NANCE, DALE DEANNE	$52.61	$52.61
08/09/2017	PAYMENT	NANCE, DALE DEANNE CHECK NUM: 4171	$-50.53	$0.00
07/10/2017	BILL	NANCE, DALE DEANNE	$50.53	$50.53
08/04/2016	PAYMENT	NANCE, DALE DEANNE CHECK NUM: 4164	$-49.32	$0.00
07/11/2016	BILL	NANCE, DALE DEANNE	$49.32	$49.32
07/29/2015	PAYMENT	NANCE, DALE CHECK NUM: 4130	$-49.06	$0.00
07/07/2015	BILL	NANCE, DALE DEANNE	$49.06	$49.06
08/26/2014	PAYMENT	NANCE, DALE CHECK NUM: 4108	$-48.89	$0.00
07/08/2014	BILL	NANCE, DALE DEANNE	$48.89	$48.89
09/12/2013	PAYMENT	NANCE, DALE CHECK NUM: 4043	$-50.85	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$50.85
07/08/2013	BILL	NANCE, DALE DEANNE	$48.89	$48.89
08/28/2012	PAYMENT	NANCE, DALE DEANNE CORK: D NUM: CREDIT CARD	$-58.53	$0.00
08/28/2012	ADJUST	Pstd to wrg acct s/b 1739304 NUM: 4751	$58.53	$58.53
07/26/2012	VOID	RALTZ, GENE CHECK NUM: 4751	$-58.53	$0.00
07/10/2012	BILL	NANCE, DALE DEANNE	$58.53	$58.53
08/04/2011	PAYMENT	NANCE, DALE DEANNE CHECK NUM: 3801	$-55.00	$0.00
07/08/2011	BILL	NANCE, DALE DEANNE	$55.00	$55.00
04/08/2011	PAYMENT	NANCE, DALE CORK: D NUM: CREDIT CARD	$-61.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.54	$61.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.03	$58.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.53	$55.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$52.54
07/08/2010	BILL	NANCE, DALE DEANNE	$50.52	$50.52
07/28/2009	PAYMENT	NANCE, DALE DEANNE CHECK BANK: 68-7497 NUM: 3427	$-46.86	$0.00
07/06/2009	BILL	NANCE, DALE DEANNE	$46.86	$46.86
09/10/2008	PAYMENT	NANCE, DALE DEANNE CHECK BANK: 94-7074 NUM: 1034	$-45.13	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.74	$45.13
07/15/2008	BILL	NANCE, DALE DEANNE	$43.39	$43.39
08/17/2007	PAYMENT	NANCE, DALE DEANNE CORK: D BANK: CREDIT CARD NUM: M.C.	$-40.19	$0.00
07/12/2007	BILL	NANCE, DALE DEANNE	$40.19	$40.19
08/05/2006	PAYMENT	NANCE, DALE DEANNE CHECK BANK: 68-7497 NUM: 3179	$-37.22	$0.00
07/12/2006	BILL	NANCE, DALE DEANNE	$37.22	$37.22
10/11/2005	PAYMENT	NANCE, DALE DEANNE CHECK BANK: 94-7074 NUM: 1742	$-35.83	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$35.83
07/15/2005	BILL	NANCE, DALE DEANNE	$34.45	$34.45
08/11/2004	PAYMENT	NANCE, DALE DEANNE CHECK BANK: 68-7497 NUM: 2761	$-31.90	$0.00
07/08/2004	BILL	NANCE, DALE DEANNE	$31.90	$31.90
08/01/2003	PAYMENT	NANCE, DALE DEANNE CHECK BANK: 94-7074 NUM: 1325	$-31.57	$0.00
07/18/2003	BILL	NANCE, DALE DEANNE	$31.57	$31.57
07/31/2002	PAYMENT	NANCE, DALE DEANNE CHECK BANK: 68-7497 NUM: 2174	$-30.54	$0.00
07/12/2002	BILL	NANCE, DALE DEANNE	$30.54	$30.54
07/31/2001	PAYMENT	NANCE, DALE DEANNE CHECK BANK: 68-7497 NUM: 1797	$-30.03	$0.00
07/12/2001	BILL	NANCE, DALE DEANNE	$30.03	$30.03
09/03/2000	PAYMENT	NANCE, DALE D CHECK BANK: 94-7074 NUM: 1001	$-29.43	$0.00
07/17/2000	BILL	NANCE, DALE DEANNE	$29.43	$29.43
08/24/1999	PAYMENT	NANCE, DALE DEANNE CHECK BANK: 94-8022 NUM: 2919	$-31.07	$0.00
07/17/1999	BILL	NANCE, DALE DEANNE	$31.07	$31.07
07/29/1998	PAYMENT	NANCE, DALE DEANNE CHECK	$-31.64	$0.00
07/13/1998	BILL	NANCE, DALE DEANNE	$31.64	$31.64
07/22/1997	PAYMENT	NANCE, DALE DEANNE CHECK	$-31.42	$0.00
07/14/1997	BILL	NANCE, DALE DEANNE	$31.42	$31.42
08/21/1996	PAYMENT	NANCE, DALE DEANNE	$-31.24	$0.00
07/18/1996	BILL	NANCE, DALE DEANNE	$31.24	$31.24