Cart

Tax Account 017-424-14

Owners

CONLIN, WILLIAM J & LINDA D TRS
6313 UNIT B 14TH AVE NE
SEATTLE, WA 98115

CONLIN, LINDA D TR

Account Summary

Account ID 017-424-14
Account Type Real Estate
Location 1355 E BADGER ST
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $152.11
Total $152.11
Paid $152.11
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$38.11$0.00$38.11$38.11$0.00
210/02/202310/13/2023Paid$38.00$0.00$38.00$38.00$0.00
301/02/202401/13/2024Paid$38.00$0.00$38.00$38.00$0.00
403/04/202403/15/2024Paid$38.00$0.00$38.00$38.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$118.60$0.00$118.60$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$109.94$2.75$112.69$0.00$0.003.25658.2
2020/2021 SECURED TAXES$101.09$0.00$101.09$0.00$0.003.25448.2
2019/2020 SECURED TAXES$94.81$0.00$94.81$0.00$0.003.25448.2
2018/2019 SECURED TAXES$90.33$0.00$90.33$0.00$0.003.25448.2
2017/2018 SECURED TAXES$86.71$0.00$86.71$0.00$0.003.25448.2
2016/2017 SECURED TAXES$84.58$0.00$84.58$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2023PAYMENTCONLIN, WILLIAM J & LINDA D CHECK 1011$-152.11$0.00
07/17/2023BILLCONLIN, WILLIAM J & LINDA D TRS$152.11$152.11
08/26/2022PAYMENTCONLIN, WILLIAM J & LINDA D TRS CHECK 1003$-118.60$0.00
07/15/2022BILLCONLIN, WILLIAM J & LINDA D TRS$118.60$118.60
10/21/2021PAYMENTCONLIN, WILLIAM & LINDA CHECK 1099$-112.69$0.00
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$2.75$112.69
07/14/2021BILLCONLIN, WILLIAM J & LINDA D TRS$109.94$109.94
08/03/2020PAYMENTCONLIN, WILLIAM & LINDA CHECK NUM: 4885$-101.09$0.00
07/09/2020BILLCONLIN, WILLIAM J & LINDA D TR$101.09$101.09
07/23/2019PAYMENTCONLIN, WILLIAM CHECK NUM: 4828$-94.81$0.00
07/10/2019BILLCONLIN, WILLIAM J & LINDA D TR$94.81$94.81
07/24/2018PAYMENTCONLIN, WILLIAM & LINDA CHECK NUM: 4773$-90.33$0.00
07/10/2018BILLCONLIN, WILLIAM J & LINDA D TR$90.33$90.33
08/14/2017PAYMENTWILLIAM CONLIN CORK: D BANK: PNP INTERNET NUM: 34695730$-86.71$0.00
07/10/2017BILLCONLIN, WILLIAM J & LINDA D TR$86.71$86.71
07/20/2016PAYMENTCONLIN, WILLIAM & LINDA CHECK NUM: 4752$-84.58$0.00
07/11/2016BILLCONLIN, WILLIAM J & LINDA D TR$84.58$84.58
07/22/2015PAYMENTCONLIN, WILLIAM OR LINDA CHECK NUM: 4725$-84.25$0.00
07/07/2015BILLCONLIN, WILLIAM & LINDA D$84.25$84.25
07/22/2014PAYMENTCONLIN, WILLIAM & LINDA CHECK NUM: 4676$-84.08$0.00
07/08/2014BILLCONLIN, WILLIAM & LINDA D$84.08$84.08
08/20/2013PAYMENTCONLIN, WILLIAM & LINDA CHECK NUM: 4629$-84.08$0.00
07/08/2013BILLCONLIN, WILLIAM & LINDA D$84.08$84.08
07/24/2012PAYMENTCONLIN, WILLIAM OR LINDA CHECK NUM: 4586$-145.81$0.00
07/10/2012BILLCONLIN, WILLIAM & LINDA D$145.81$145.81
08/22/2011PAYMENTCONLIN, WILLIAM J & LINDA D CHECK NUM: 4519$-170.19$0.00
07/08/2011BILLCONLIN, WILLIAM & LINDA D$170.19$170.19
07/30/2010PAYMENTCONLIN, WILLIAM & LINDA CHECK BANK: 94-8440 NUM: 4540$-157.87$0.00
07/08/2010BILLCONLIN, WILLIAM & LINDA D$157.87$157.87
08/27/2009PAYMENTCONLIN, WILLIAM OR LINDA CHECK BANK: 94-8440 NUM: 4389$-146.46$0.00
07/06/2009BILLCONLIN, WILLIAM & LINDA D$146.46$146.46
08/19/2008PAYMENTWILLIAM CONLIN CORK: D BANK: CREDIT CARD NUM: VISA$-135.60$0.00
07/15/2008BILLCONLIN, WILLIAM & LINDA D$135.60$135.60
08/13/2007PAYMENTCONLIN, WILLIAM J. CORK: D BANK: CREDIT CARD NUM: VISA$-125.56$0.00
07/12/2007BILLCONLIN, WILLIAM & LINDA D$125.56$125.56
08/15/2006PAYMENTCONLIN, WILLIAM - VISA CHECK BANK: CREDIT CARD NUM: VISA$-116.26$0.00
07/12/2006BILLCONLIN, WILLIAM & LINDA D$116.26$116.26
08/11/2005PAYMENTCONLIN, WILLIAM & LINDA D CORK: D BANK: CREDIT CARD NUM: VISA$-107.65$0.00
07/15/2005BILLCONLIN, WILLIAM & LINDA D$107.65$107.65
08/12/2004PAYMENTCONLIN, WILLIAM CHECK BANK: 94-8440 NUM: 4008$-99.68$0.00
07/08/2004BILLCONLIN, WILLIAM & LINDA D$99.68$99.68
08/11/2003PAYMENTCONLIN, WILLIAM CHECK BANK: 94-8440 NUM: 3831$-98.65$0.00
07/18/2003BILLCONLIN, WILLIAM & LINDA D$98.65$98.65
08/14/2002PAYMENTCONLIN, WILLIAM & LINDA D CHECK BANK: 75-197 NUM: 3549$-95.45$0.00
07/12/2002BILLCONLIN, WILLIAM & LINDA D$95.45$95.45
08/23/2001PAYMENTCONLIN, WILLIAM J & LINDA D CHECK BANK: 75-197 NUM: 3415$-93.82$0.00
07/12/2001BILLCONLIN, WILLIAM & LINDA D$93.82$93.82
08/29/2000PAYMENTCONLIN, WILLIAM J & LINDA D CHECK BANK: 75-197 NUM: 3089$-91.95$0.00
07/17/2000BILLCONLIN, WILLIAM & LINDA D$91.95$91.95
08/11/1999PAYMENTCONLIN, WILLIAM CHECK BANK: 75-197 NUM: 2662$-87.39$0.00
07/17/1999BILLCONLIN, WILLIAM & LINDA D$87.39$87.39
08/19/1998PAYMENTCONLIN, WILLIAM & LINDA CHECK$-88.98$0.00
07/13/1998BILLCONLIN, WILLIAM & LINDA D$88.98$88.98
08/04/1997PAYMENTCONLIN, WM CORK: B$-88.36$0.00
07/14/1997BILLCONLIN, WILLIAM & LINDA D$88.36$88.36
07/31/1996PAYMENTCONLIN, WILLIAM & LINDA D$-87.88$0.00
07/18/1996BILLCONLIN, WILLIAM & LINDA D$87.88$87.88