Tax Account 017-413-06
Owners
ANDERSON, ERIC & KELLI
116 W 23RD ST
VANCOUVER, WA 98660-0000
ANDERSON, KELLI
CAPRI, JANE
MAPES, LAMONT V ET AL
Account Summary
| Account ID | 017-413-06 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 W COUGAR ST SILVER SPRINGS |
| Balance | $150.76 |
| Currently Due | $39.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $150.76 |
| Total | $150.76 |
| Paid | $0.00 |
| Balance | $150.76 |
| Due | $39.76 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $139.76 | $1.51 | $141.27 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $107.17 | $0.00 | $107.17 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $99.36 | $0.00 | $99.36 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $91.30 | $0.00 | $91.30 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $85.63 | $0.00 | $85.63 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $81.59 | $0.00 | $81.59 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $78.33 | $0.00 | $78.33 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $76.39 | $0.00 | $76.39 | $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 | .66 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | ANDERSON, ERIC & KELLI | $150.76 | $150.76 |
| 09/07/2023 | PAYMENT | ANDERSON, ERIC & KELLI CHECK 4860 | $-141.27 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.51 | $141.27 |
| 07/17/2023 | BILL | ANDERSON, ERIC & KELLI | $139.76 | $139.76 |
| 08/24/2022 | PAYMENT | ANDERSON, ERIC & KELLI CHECK 4845 | $-107.17 | $0.00 |
| 07/15/2022 | BILL | ANDERSON, ERIC & KELLI | $107.17 | $107.17 |
| 08/13/2021 | PAYMENT | ERIC KELLI ANDERSON PNP PNP - 98690451 | $-99.36 | $0.00 |
| 07/14/2021 | BILL | ANDERSON, ERIC & KELLI | $99.36 | $99.36 |
| 08/19/2020 | PAYMENT | ANDERSON, KELLI CHECK NUM: 4813 | $-91.30 | $0.00 |
| 07/09/2020 | BILL | MAPES, LAMONT V ET AL | $91.30 | $91.30 |
| 08/12/2019 | PAYMENT | ANDERSON, KELLI CHECK NUM: 4792 | $-85.63 | $0.00 |
| 07/10/2019 | BILL | MAPES, LAMONT V ET AL | $85.63 | $85.63 |
| 08/14/2018 | PAYMENT | ANDERSON, KELLI CHECK NUM: 4704 | $-81.59 | $0.00 |
| 07/10/2018 | BILL | MAPES, LAMONT V ET AL | $81.59 | $81.59 |
| 08/11/2017 | PAYMENT | ANDERSON, ERIC & KELLI CHECK NUM: 4678 | $-78.33 | $0.00 |
| 07/10/2017 | BILL | MAPES, LAMONT V ET AL | $78.33 | $78.33 |
| 08/10/2016 | PAYMENT | ANDERSON, ERIC OR KELLI CHECK NUM: 4617 | $-76.39 | $0.00 |
| 07/11/2016 | BILL | MAPES, LAMONT V ET AL | $76.39 | $76.39 |
| 08/04/2015 | PAYMENT | ANDERSONM, ERIC & KELLI CHECK NUM: 4535 | $-76.08 | $0.00 |
| 07/07/2015 | BILL | MAPES, LAMONT V ET AL | $76.08 | $76.08 |
| 04/08/2015 | PAYMENT | ANDERSON, ERIC & KELLI CHECK NUM: 4506 | $-93.61 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $93.61 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.31 | $92.61 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.55 | $87.30 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.80 | $82.75 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.04 | $78.95 |
| 07/08/2014 | BILL | MAPES, LAMONT V ET AL | $75.91 | $75.91 |
| 07/23/2013 | PAYMENT | MAPES, LAMONT V ET AL CHECK NUM: 1258 | $-75.91 | $0.00 |
| 07/08/2013 | BILL | MAPES, LAMONT V ET AL | $75.91 | $75.91 |
| 08/17/2012 | PAYMENT | MAPES, LAMONT V ET AL CHECK NUM: 1282 | $-127.01 | $0.00 |
| 07/10/2012 | BILL | MAPES, LAMONT V ET AL | $127.01 | $127.01 |
| 07/27/2011 | PAYMENT | MAPES, JOYCE F TR CHECK NUM: 1219 | $-119.37 | $0.00 |
| 07/08/2011 | BILL | MAPES, LAMONT V ET AL | $119.37 | $119.37 |
| 08/06/2010 | PAYMENT | MAPES, LAMONT V ET AL CHECK BANK: 24-7038 NUM: 1048 | $-110.52 | $0.00 |
| 07/08/2010 | BILL | MAPES, LAMONT V ET AL | $110.52 | $110.52 |
| 08/18/2009 | PAYMENT | MAPES, JOYCE IRREV TRUST CHECK BANK: 24-7038 NUM: 1025 | $-102.51 | $0.00 |
| 07/06/2009 | BILL | MAPES, LAMONT V ET AL | $102.51 | $102.51 |
| 08/21/2008 | PAYMENT | SHAYLOR, MARCUS L CHECK BANK: 24-7038 NUM: 1440 | $-94.91 | $0.00 |
| 07/15/2008 | BILL | MAPES, LAMONT V ET AL | $94.91 | $94.91 |
| 10/16/2007 | PAYMENT | CAPRI, JANE A - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-95.80 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.39 | $95.80 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.52 | $91.41 |
| 07/12/2007 | BILL | MAPES, LAMONT V & JOYCE | $87.89 | $87.89 |
| 08/05/2006 | PAYMENT | MAPES, LAMONT V & JOYCE CHECK BANK: 24-22 NUM: 3944 | $-81.39 | $0.00 |
| 07/12/2006 | BILL | MAPES, LAMONT V & JOYCE | $81.39 | $81.39 |
| 08/12/2005 | PAYMENT | MAPES, LAMONT V & JOYCE CHECK BANK: 24-22 NUM: 3789 | $-75.35 | $0.00 |
| 07/15/2005 | BILL | MAPES, LAMONT V & JOYCE | $75.35 | $75.35 |
| 08/05/2004 | PAYMENT | MAPES, LAMONT V & JOYCE CHECK BANK: 24-22 NUM: 3656 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | MAPES, LAMONT V & JOYCE | $69.77 | $69.77 |
| 08/14/2003 | PAYMENT | MAPES, LAMONT V & JOYCE CHECK BANK: 24-22 NUM: 3511 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | MAPES, LAMONT V & JOYCE | $69.05 | $69.05 |
| 07/29/2002 | PAYMENT | MAPES, JOYCE CHECK BANK: 24-22 NUM: 3392 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | MAPES, LAMONT V & JOYCE | $66.82 | $66.82 |
| 08/16/2001 | PAYMENT | MAPES, JOYCE CHECK BANK: 24-22 NUM: 3286 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | MAPES, LAMONT V & JOYCE | $65.70 | $65.70 |
| 08/24/2000 | PAYMENT | MAPES, LAMONT V & JOYCE CHECK BANK: 24-22 NUM: 3158 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | MAPES, LAMONT V & JOYCE | $64.37 | $64.37 |
| 08/24/1999 | PAYMENT | MAPES, LAMONT V & JOYCE CHECK BANK: 24-22 NUM: 3024 | $-67.97 | $0.00 |
| 07/17/1999 | BILL | MAPES, LAMONT V & JOYCE | $67.97 | $67.97 |
| 07/27/1998 | PAYMENT | MAPES, LAMONT V & JOYCE CHECK | $-69.19 | $0.00 |
| 07/13/1998 | BILL | MAPES, LAMONT V & JOYCE | $69.19 | $69.19 |
| 08/04/1997 | PAYMENT | MAPES, LAMONT V & JOYCE CHECK | $-68.72 | $0.00 |
| 07/14/1997 | BILL | MAPES, LAMONT V & JOYCE | $68.72 | $68.72 |
| 08/15/1996 | PAYMENT | MAPES, LAMONT V & JOYCE | $-68.35 | $0.00 |
| 07/18/1996 | BILL | MAPES, LAMONT V & JOYCE | $68.35 | $68.35 |