Tax Account 017-424-14

Print Page · · Payments Cart · New Search

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

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	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$2.75	$112.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
08/14/2024	PAYMENT	CONLIN, WILLIAM J & LINDA D TRS CHECK 1046	$-164.13	$0.00
07/16/2024	BILL	CONLIN, WILLIAM J & LINDA D TRS	$164.13	$164.13
08/29/2023	PAYMENT	CONLIN, WILLIAM J & LINDA D CHECK 1011	$-152.11	$0.00
07/17/2023	BILL	CONLIN, WILLIAM J & LINDA D TRS	$152.11	$152.11
08/26/2022	PAYMENT	CONLIN, WILLIAM J & LINDA D TRS CHECK 1003	$-118.60	$0.00
07/15/2022	BILL	CONLIN, WILLIAM J & LINDA D TRS	$118.60	$118.60
10/21/2021	PAYMENT	CONLIN, WILLIAM & LINDA CHECK 1099	$-112.69	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	CONLIN, WILLIAM J & LINDA D TRS	$109.94	$109.94
08/03/2020	PAYMENT	CONLIN, WILLIAM & LINDA CHECK NUM: 4885	$-101.09	$0.00
07/09/2020	BILL	CONLIN, WILLIAM J & LINDA D TR	$101.09	$101.09
07/23/2019	PAYMENT	CONLIN, WILLIAM CHECK NUM: 4828	$-94.81	$0.00
07/10/2019	BILL	CONLIN, WILLIAM J & LINDA D TR	$94.81	$94.81
07/24/2018	PAYMENT	CONLIN, WILLIAM & LINDA CHECK NUM: 4773	$-90.33	$0.00
07/10/2018	BILL	CONLIN, WILLIAM J & LINDA D TR	$90.33	$90.33
08/14/2017	PAYMENT	WILLIAM CONLIN CORK: D BANK: PNP INTERNET NUM: 34695730	$-86.71	$0.00
07/10/2017	BILL	CONLIN, WILLIAM J & LINDA D TR	$86.71	$86.71
07/20/2016	PAYMENT	CONLIN, WILLIAM & LINDA CHECK NUM: 4752	$-84.58	$0.00
07/11/2016	BILL	CONLIN, WILLIAM J & LINDA D TR	$84.58	$84.58
07/22/2015	PAYMENT	CONLIN, WILLIAM OR LINDA CHECK NUM: 4725	$-84.25	$0.00
07/07/2015	BILL	CONLIN, WILLIAM & LINDA D	$84.25	$84.25
07/22/2014	PAYMENT	CONLIN, WILLIAM & LINDA CHECK NUM: 4676	$-84.08	$0.00
07/08/2014	BILL	CONLIN, WILLIAM & LINDA D	$84.08	$84.08
08/20/2013	PAYMENT	CONLIN, WILLIAM & LINDA CHECK NUM: 4629	$-84.08	$0.00
07/08/2013	BILL	CONLIN, WILLIAM & LINDA D	$84.08	$84.08
07/24/2012	PAYMENT	CONLIN, WILLIAM OR LINDA CHECK NUM: 4586	$-145.81	$0.00
07/10/2012	BILL	CONLIN, WILLIAM & LINDA D	$145.81	$145.81
08/22/2011	PAYMENT	CONLIN, WILLIAM J & LINDA D CHECK NUM: 4519	$-170.19	$0.00
07/08/2011	BILL	CONLIN, WILLIAM & LINDA D	$170.19	$170.19
07/30/2010	PAYMENT	CONLIN, WILLIAM & LINDA CHECK BANK: 94-8440 NUM: 4540	$-157.87	$0.00
07/08/2010	BILL	CONLIN, WILLIAM & LINDA D	$157.87	$157.87
08/27/2009	PAYMENT	CONLIN, WILLIAM OR LINDA CHECK BANK: 94-8440 NUM: 4389	$-146.46	$0.00
07/06/2009	BILL	CONLIN, WILLIAM & LINDA D	$146.46	$146.46
08/19/2008	PAYMENT	WILLIAM CONLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-135.60	$0.00
07/15/2008	BILL	CONLIN, WILLIAM & LINDA D	$135.60	$135.60
08/13/2007	PAYMENT	CONLIN, WILLIAM J. CORK: D BANK: CREDIT CARD NUM: VISA	$-125.56	$0.00
07/12/2007	BILL	CONLIN, WILLIAM & LINDA D	$125.56	$125.56
08/15/2006	PAYMENT	CONLIN, WILLIAM - VISA CHECK BANK: CREDIT CARD NUM: VISA	$-116.26	$0.00
07/12/2006	BILL	CONLIN, WILLIAM & LINDA D	$116.26	$116.26
08/11/2005	PAYMENT	CONLIN, WILLIAM & LINDA D CORK: D BANK: CREDIT CARD NUM: VISA	$-107.65	$0.00
07/15/2005	BILL	CONLIN, WILLIAM & LINDA D	$107.65	$107.65
08/12/2004	PAYMENT	CONLIN, WILLIAM CHECK BANK: 94-8440 NUM: 4008	$-99.68	$0.00
07/08/2004	BILL	CONLIN, WILLIAM & LINDA D	$99.68	$99.68
08/11/2003	PAYMENT	CONLIN, WILLIAM CHECK BANK: 94-8440 NUM: 3831	$-98.65	$0.00
07/18/2003	BILL	CONLIN, WILLIAM & LINDA D	$98.65	$98.65
08/14/2002	PAYMENT	CONLIN, WILLIAM & LINDA D CHECK BANK: 75-197 NUM: 3549	$-95.45	$0.00
07/12/2002	BILL	CONLIN, WILLIAM & LINDA D	$95.45	$95.45
08/23/2001	PAYMENT	CONLIN, WILLIAM J & LINDA D CHECK BANK: 75-197 NUM: 3415	$-93.82	$0.00
07/12/2001	BILL	CONLIN, WILLIAM & LINDA D	$93.82	$93.82
08/29/2000	PAYMENT	CONLIN, WILLIAM J & LINDA D CHECK BANK: 75-197 NUM: 3089	$-91.95	$0.00
07/17/2000	BILL	CONLIN, WILLIAM & LINDA D	$91.95	$91.95
08/11/1999	PAYMENT	CONLIN, WILLIAM CHECK BANK: 75-197 NUM: 2662	$-87.39	$0.00
07/17/1999	BILL	CONLIN, WILLIAM & LINDA D	$87.39	$87.39
08/19/1998	PAYMENT	CONLIN, WILLIAM & LINDA CHECK	$-88.98	$0.00
07/13/1998	BILL	CONLIN, WILLIAM & LINDA D	$88.98	$88.98
08/04/1997	PAYMENT	CONLIN, WM CORK: B	$-88.36	$0.00
07/14/1997	BILL	CONLIN, WILLIAM & LINDA D	$88.36	$88.36
07/31/1996	PAYMENT	CONLIN, WILLIAM & LINDA D	$-87.88	$0.00
07/18/1996	BILL	CONLIN, WILLIAM & LINDA D	$87.88	$87.88