Tax Account 017-401-04

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Owners

QUIRICONI, DIANE F
4548 JONES RD
OAK HARBOR, WA 98277

Account Summary

Account ID	017-401-04
Account Type	Real Estate
Location	8340 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-401-04

Account Type

Real Estate

Location

8340 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$67.64
Total	$67.64
Paid	$67.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$67.64

Total

$67.64

Paid

$67.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$67.64	$0.00	$0.00	$67.64	$67.64	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$64.21	$0.00	$0.00	$64.21	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$64.15	$0.00	$0.00	$64.15	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$64.12	$0.00	$0.00	$64.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$59.95	$0.00	$0.00	$59.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.77	$0.00	$0.00	$55.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$0.00	$0.00	$50.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$0.00	$0.00	$47.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$0.00	$0.00	$43.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$0.00	$0.00	$42.70	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/27/2026	PAYMENT	MICHAEL A QUINT EC 026082703076960	$-67.64	$0.00
07/15/2026	BILL	QUIRICONI, DIANE F	$67.64	$67.64
08/15/2025	PAYMENT	MICHAEL A QUINT EC WF - 025081503163677	$-64.21	$0.00
07/11/2025	BILL	QUIRICONI, DIANE F	$64.21	$64.21
08/15/2024	PAYMENT	MICHAEL A QUINT EC WF - 024081503112108	$-64.15	$0.00
07/16/2024	BILL	QUIRICONI, DIANE F	$64.15	$64.15
08/24/2023	PAYMENT	MICHAEL A QUINT EC WF - 023082303088931	$-64.12	$0.00
07/17/2023	BILL	QUIRICONI, DIANE F	$64.12	$64.12
08/12/2022	PAYMENT	MICHAEL A QUINT EC WF - 022081003118232	$-59.95	$0.00
07/15/2022	BILL	QUIRICONI, DIANE F	$59.95	$59.95
08/20/2021	PAYMENT	MICHAEL A QUINT EC WF - 021081703187081	$-55.77	$0.00
07/14/2021	BILL	QUIRICONI, DIANE F	$55.77	$55.77
08/13/2020	PAYMENT	MICHAEL A QUIRI CHECK BANK: WF INTERNET NUM: 020081003154842	$-50.94	$0.00
07/09/2020	BILL	QUIRICONI, DIANE F	$50.94	$50.94
08/19/2019	PAYMENT	MICHAEL A QUIRI CHECK BANK: WF INTERNET NUM: 019081503153882	$-47.80	$0.00
07/10/2019	BILL	QUIRICONI, DIANE F	$47.80	$47.80
08/16/2018	PAYMENT	MICHAEL A QUIRI CHECK BANK: WF INTERNET NUM: 018081503121039	$-45.57	$0.00
07/10/2018	BILL	QUIRICONI, DIANE F	$45.57	$45.57
08/21/2017	PAYMENT	MICHAEL A QUIRI CHECK BANK: WF INTERNET NUM: 017081803141211	$-43.76	$0.00
07/10/2017	BILL	QUIRICONI, DIANE F ET AL	$43.76	$43.76
08/15/2016	PAYMENT	MICHAEL A QUIRI CHECK BANK: WF INTERNET NUM: 016081503135995	$-42.70	$0.00
07/11/2016	BILL	QUIRICONI, DIANE F ET AL	$42.70	$42.70
08/18/2015	PAYMENT	DIANE QUIRICONI CORK: D BANK: PNP INTERNET NUM: 19614413	$-42.46	$0.00
07/07/2015	BILL	QUIRICONI, DIANE F ET AL	$42.46	$42.46
08/20/2014	PAYMENT	QUIRICONI, DIANE F ET AL CHECK NUM: 46722004	$-42.29	$0.00
07/08/2014	BILL	QUIRICONI, DIANE F ET AL	$42.29	$42.29
08/23/2013	PAYMENT	QUIRICONI, MICHAEL & DIANE F CHECK NUM: 233	$-42.29	$0.00
07/08/2013	BILL	QUIRICONI, DIANE F ET AL	$42.29	$42.29
08/23/2012	PAYMENT	MICHAEL QUIRICONI CHECK NUM: 186	$-54.95	$0.00
07/10/2012	BILL	QUIRICONI, DIANE F ET AL	$54.95	$54.95
08/19/2011	PAYMENT	QUIRICONI, MICHAEL CHECK NUM: 144	$-51.63	$0.00
07/08/2011	BILL	QUIRICONI, DIANE F ET AL	$51.63	$51.63
08/11/2010	PAYMENT	MICHAEL AQUIRICONI CHECK BANK: 19-2 NUM: 113	$-53.65	$0.00
07/08/2010	BILL	QUIRICONI, DIANE F ET AL	$53.65	$53.65
08/11/2009	PAYMENT	QUIRICONI, DIANE CHECK BANK: 19-2 NUM: 979	$-70.77	$0.00
07/06/2009	BILL	QUIRICONI, DIANE F ET AL	$70.77	$70.77
08/11/2008	AMENDMENT	REMOVE INTEREST	$-0.01	$0.00
08/11/2008	PAYMENT	MONEY ORDER CHECK BANK: 19-2 NUM: 570229447	$-48.60	$0.01
08/04/2008	INTEREST	Monthly Interest	$0.01	$48.61
07/15/2008	BILL	QUIRICONI, DIANE F ET AL	$40.69	$48.60
07/01/2008	INTEREST	Monthly Interest	$0.01	$7.91
07/01/2008	INTEREST	Monthly Interest	$0.01	$7.90
06/02/2008	INTEREST	Monthly Interest	$0.12	$7.89
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$7.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.10	$1.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$1.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.07	$1.58
09/21/2007	PAYMENT	QUIRICONI, MICHAEL A CHECK BANK: 19-2 NUM: 454	$-37.67	$1.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$39.18
07/12/2007	BILL	QUIRICONI, DIANE F ET AL	$37.67	$37.67
08/05/2006	PAYMENT	WELLS, ETHEL & QUIRICONIE, D CHECK BANK: 19-7076 NUM: 2829	$-34.88	$0.00
07/12/2006	BILL	QUIRICONI, DIANE F ET AL	$34.88	$34.88
08/18/2005	PAYMENT	WELLS, ETHEL/QUIRICONIE, DIAN CHECK BANK: 19-7076 NUM: 2755	$-32.29	$0.00
07/15/2005	BILL	WELLS, ETHEL N ET AL	$32.29	$32.29
08/11/2004	PAYMENT	WELLS, ETHEL CHECK BANK: 19-7076 NUM: 2646	$-29.90	$0.00
07/08/2004	BILL	WELLS, ETHEL N ET AL	$29.90	$29.90
08/19/2003	PAYMENT	ETHEL WELLS, DAINE QUIRICONIE CHECK BANK: 19-7076 NUM: 2582	$-29.59	$0.00
07/18/2003	BILL	WELLS, ETHEL N ET AL	$29.59	$29.59
08/09/2002	PAYMENT	WELLS CHECK BANK: 19-7076 NUM: 2495	$-28.64	$0.00
07/12/2002	BILL	WELLS, ETHEL N ET AL	$28.64	$28.64
08/14/2001	PAYMENT	WELLS, ETHEL N & QUIRICONI D CHECK BANK: 19-7076 NUM: 2438	$-28.17	$0.00
07/12/2001	BILL	WELLS, ETHEL N ET AL	$28.17	$28.17
08/17/2000	PAYMENT	WELLS, ETHEL/QUIRICONIE, DIANE CHECK BANK: 19-7076 NUM: 2355	$-27.61	$0.00
07/17/2000	BILL	WELLS, ETHEL N & D F QUIRICONI	$27.61	$27.61
08/23/1999	PAYMENT	ETHEL WELLS/DIANE QUIRICONIE CHECK BANK: 19-7076 NUM: 2281	$-24.40	$0.00
07/17/1999	BILL	WELLS, ETHEL N & D F QUIRICONI	$24.40	$24.40
08/14/1998	PAYMENT	WELLS, ETHEL CHECK	$-24.84	$0.00
07/13/1998	BILL	WELLS, ETHEL N & D F QUIRICONI	$24.84	$24.84
08/12/1997	PAYMENT	WELLS, ETHEL CHECK	$-24.67	$0.00
07/14/1997	BILL	WELLS, ETHEL N & D F QUIRICONI	$24.67	$24.67
08/08/1996	PAYMENT	WELLS, ETHEL N.	$-24.54	$0.00
07/18/1996	BILL	WELLS, ETHEL N & D F QUIRICONI	$24.54	$24.54