Tax Account 017-441-04

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Owners

JONES, THOMAS C & CHERYL L TRS
5321 N PEARL # 203
RUSTON, WA 98407

JONES, CHERYL L TR

Account Summary

Account ID	017-441-04
Account Type	Real Estate
Location	1780 E BADGER ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-441-04

Account Type

Real Estate

Location

1780 E BADGER ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$73.58	$0.00	$73.58	$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	.00	2.04	.60
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	JONES, THOMAS C & CHERYL L TRS	$129.66	$129.66
08/10/2023	PAYMENT	JONES, CHERYL CHECK 8064	$-120.21	$0.00
07/17/2023	BILL	JONES, THOMAS C & CHERYL L TRS	$120.21	$120.21
08/16/2022	PAYMENT	JONES, CHERYL L CHECK 7980	$-97.85	$0.00
07/15/2022	BILL	JONES, THOMAS C & CHERYL L TRS	$97.85	$97.85
08/30/2021	PAYMENT	JONES, CHERYL CHECK 7891	$-90.74	$0.00
07/14/2021	BILL	JONES, THOMAS C & CHERYL L TRS	$90.74	$90.74
08/05/2020	PAYMENT	JONES, CHERYL & THOMAS CHECK NUM: 7729	$-83.31	$0.00
07/09/2020	BILL	JONES, THOMAS C & CHERYL L TRS	$83.31	$83.31
07/18/2019	PAYMENT	JONES, CHERYL CHECK NUM: 7582	$-78.17	$0.00
07/10/2019	BILL	JONES, THOMAS C & CHERYL L TRS	$78.17	$78.17
07/27/2018	PAYMENT	JONES, CHERYL & THOMAS CHECK NUM: 7393	$-74.49	$0.00
07/10/2018	BILL	JONES, THOMAS C & CHERYL L TRS	$74.49	$74.49
07/24/2017	PAYMENT	JONES, CHERYL & THOMAS CHECK NUM: 7179	$-71.52	$0.00
07/10/2017	BILL	JONES, THOMAS C & CHERYL L TRS	$71.52	$71.52
07/25/2016	PAYMENT	JONES, CHERYL L & THOMAS C CHECK NUM: 6912	$-73.58	$0.00
07/11/2016	BILL	JONES, THOMAS C & CHERYL L TRS	$73.58	$73.58
07/22/2015	PAYMENT	JONES, CHERYLL L & THOMAS C CHECK NUM: 6541	$-69.48	$0.00
07/07/2015	BILL	JONES, THOMAS C & CHERYL L TRS	$69.48	$69.48
07/24/2014	PAYMENT	JONES, CHERYL L & THOMAS C CHECK NUM: 6116	$-84.08	$0.00
07/08/2014	BILL	JONES, THOMAS C & CHERYL L TRS	$84.08	$84.08
07/24/2013	PAYMENT	CHERYL JONES & THOMAS JONES CHECK NUM: 5639	$-84.08	$0.00
07/08/2013	BILL	JONES, THOMAS C & CHERYL L TRS	$84.08	$84.08
08/06/2012	PAYMENT	JONES, CHERYL L/THOMAS C CHECK NUM: 5154	$-126.19	$0.00
07/10/2012	BILL	JONES, THOMAS C & CHERYL L TRS	$126.19	$126.19
08/04/2011	PAYMENT	CHERYL JONES CHECK NUM: 4680	$-119.37	$0.00
07/08/2011	BILL	JONES, THOMAS C & CHERYL L TRS	$119.37	$119.37
07/30/2010	PAYMENT	JONES, CHERYL & THOMAS CHECK BANK: 34-8322 NUM: 4097	$-110.52	$0.00
07/08/2010	BILL	JONES, THOMAS C & CHERYL L TRS	$110.52	$110.52
07/31/2009	PAYMENT	CHERYL JONES CHECK BANK: 34-8322 NUM: 3632	$-102.51	$0.00
07/06/2009	BILL	JONES, THOMAS C & CHERYL L TRS	$102.51	$102.51
08/04/2008	PAYMENT	CHERYL JONES CHECK BANK: 34-8322 NUM: 3161	$-94.91	$0.00
07/15/2008	BILL	JONES, THOMAS C & CHERYL L TRS	$94.91	$94.91
07/30/2007	PAYMENT	JONES, CHERYL L/THOMAS C CHECK BANK: 34-8322 NUM: 2707	$-87.89	$0.00
07/12/2007	BILL	JONES, THOMAS C & CHERYL L TRS	$87.89	$87.89
08/01/2006	PAYMENT	JONES, CHERYL L TRS CHECK BANK: 34-8322 NUM: 2389	$-81.39	$0.00
07/12/2006	BILL	JONES, THOMAS C & CHERYL L TRS	$81.39	$81.39
08/04/2005	PAYMENT	JONES, THOMAS C & CHERYL L CHECK BANK: 90-3504 NUM: 4060	$-75.35	$0.00
07/15/2005	BILL	JONES, THOMAS C & CHERYL L	$75.35	$75.35
08/03/2004	PAYMENT	THOMAS JONES CHECK BANK: 90-3504 NUM: 3824	$-69.77	$0.00
07/08/2004	BILL	JONES, THOMAS C & CHERYL L	$69.77	$69.77
08/06/2003	PAYMENT	JONES, THOMAS/CHERYL CHECK BANK: 90-3504 NUM: 3490	$-69.05	$0.00
07/18/2003	BILL	JONES, THOMAS C & CHERYL L	$69.05	$69.05
08/14/2002	PAYMENT	JONES, CHERYL CHECK BANK: 90-3504 NUM: 3129	$-66.82	$0.00
07/12/2002	BILL	JONES, THOMAS C & CHERYL L	$66.82	$66.82
08/09/2001	PAYMENT	JONES, THOMAS AND CHERYL CHECK BANK: 90-3504 NUM: 2726	$-65.70	$0.00
07/12/2001	BILL	JONES, THOMAS C & CHERYL L	$65.70	$65.70
08/11/2000	PAYMENT	JONES, THOMAS C & CHERYL L CHECK BANK: 90-3504 NUM: 2156	$-64.37	$0.00
07/17/2000	BILL	JONES, THOMAS C & CHERYL L	$64.37	$64.37
08/25/1999	PAYMENT	JONES, THOMAS C & CHERYL L CHECK BANK: 90-3504 NUM: 1638	$-67.97	$0.00
07/17/1999	BILL	JONES, THOMAS C & CHERYL L	$67.97	$67.97
08/19/1998	PAYMENT	C. JONES CHECK	$-69.19	$0.00
07/13/1998	BILL	JONES, THOMAS C & CHERYL L	$69.19	$69.19
08/22/1997	PAYMENT	JONES, THOMAS C & CHERYL L CHECK	$-68.72	$0.00
07/14/1997	BILL	JONES, THOMAS C & CHERYL L	$68.72	$68.72
09/04/1996	PAYMENT	JONES, THOMAS C & CHERYL L	$-68.35	$0.00
07/18/1996	BILL	JONES, THOMAS C & CHERYL L	$68.35	$68.35