Tax Account 017-464-01

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Owners

RAMIREZ, ROGELIO RUEDA
2315 100TH ST SE
EVERETT, WA 98208-0000

Account Summary

Account ID	017-464-01
Account Type	Real Estate
Location	2470 E COUGAR ST SILVER SPRINGS
Balance	$335.25
Currently Due	$86.25

Account ID

017-464-01

Account Type

Real Estate

Location

2470 E COUGAR ST
SILVER SPRINGS

Balance

$335.25

Currently Due

$86.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.25
Total	$335.25
Paid	$0.00
Balance	$335.25
Due	$86.25
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

$335.25

Total

$335.25

Paid

$0.00

Balance

$335.25

Due

$86.25

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	$86.25	$0.00	$86.25	$0.00	$86.25
2	10/07/2024	10/17/2024	Due	$83.00	$0.00	$83.00	$0.00	$169.25
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$252.25
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$335.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.56	$46.76	$358.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$258.61	$0.00	$258.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$274.79	$0.00	$274.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$267.00	$40.04	$307.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$258.29	$9.16	$267.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$250.80	$0.00	$250.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$243.51	$0.00	$243.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$237.40	$19.09	$256.49	$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	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	RAMIREZ, ROGELIO RUEDA	$335.25	$335.25
03/27/2024	PAYMENT	ALOANDRA RAMIREZ PNP PNP - 153366087	$-358.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$358.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.74	$357.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.01	$335.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.83	$321.57
09/12/2023	PAYMENT	HSKS LLC SERIES 200 SYS 2775 ORIG: CHECK	$-68.66	$313.74
09/12/2023	ADJUST	HSKS LLC SERIES 200 CHECK 2775 VOIDED PAYMENT: 813825. REASON: COLLECTION FEE FIX	$68.66	$382.40
09/12/2023	PAYMENT	HSKS LLC SYS 2630 ORIG: CHECK	$-68.66	$313.74
09/12/2023	ADJUST	HSKS LLC CHECK 2630 VOIDED PAYMENT: 810901. REASON: COLLECTION FEE FIX	$68.66	$382.40
09/12/2023	PAYMENT	HSKS LLC SYS 2585 ORIG: CHECK	$-137.47	$313.74
09/12/2023	ADJUST	HSKS LLC CHECK 2585 VOIDED PAYMENT: 807795. REASON: COLLECTION FEE FIX	$137.47	$451.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.18	$313.74
07/17/2023	BILL	RAMIREZ, ROGELIO RUEDA	$310.56	$310.56
02/13/2023	PAYMENT	ROGELIO RUEDA RAMIREZ PNP PNP - 129316793	$-64.00	$0.00
12/22/2022	PAYMENT	STEWART TTILE CHECK 64768	$-64.00	$64.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-66.61	$128.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$66.61	$194.61
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-64.00	$128.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-66.61	$192.00
07/15/2022	BILL	HSKS LLC	$258.61	$258.61
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-68.66	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-68.66	$68.66
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-137.47	$137.32
07/14/2021	BILL	HSKS LLC	$274.79	$274.79
04/26/2021	PAYMENT	BROKEN HEART RANCH INC CHECK 1186	$-307.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$307.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.62	$306.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.00	$287.42
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.70	$275.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.72	$268.72
07/09/2020	BILL	BECKMAN, DENNIS D TR	$266.00	$266.00
02/19/2020	PAYMENT	BROKEN HEART RANCH INC CHECK NUM: 11512	$-9.16	$0.00
10/22/2019	PAYMENT	BROKEN HEART RANCH INC CHECK NUM: 11328	$-258.29	$9.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.51	$267.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.65	$260.94
07/10/2019	BILL	BECKMAN, DENNIS D TR	$258.29	$258.29
08/14/2018	PAYMENT	BROKEN HEART RANCH INC CHECK NUM: 10620	$-250.80	$0.00
07/10/2018	BILL	BECKMAN, DENNIS D TR	$250.80	$250.80
07/31/2017	PAYMENT	BROKEN HEART RANCH CHECK NUM: 9945	$-243.51	$0.00
07/10/2017	BILL	BECKMAN, DENNIS D TR	$243.51	$243.51
02/01/2017	PAYMENT	BECKMAN, DENNIS D TR CHECK NUM: 4653	$-256.49	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.70	$256.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.97	$245.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$239.82
07/11/2016	BILL	BECKMAN, DENNIS D TR	$237.40	$237.40
08/27/2015	PAYMENT	BROKEN HEART RANCH INC CHECK NUM: 8712	$-236.76	$0.00
07/07/2015	BILL	BECKMAN, DENNIS D TR	$236.76	$236.76
07/23/2014	PAYMENT	BROKEN HEART RANCH, INC CHECK NUM: 7978	$-229.72	$0.00
07/08/2014	BILL	BECKMAN, DENNIS D TR	$229.72	$229.72
07/25/2013	PAYMENT	BROKEN HEART RANCH INC CHECK NUM: 7351	$-227.27	$0.00
07/08/2013	BILL	BECKMAN, DENNIS D TR	$227.27	$227.27
01/29/2013	PAYMENT	First Centennial Title Company CHECK NUM: 52172	$-6.80	$0.00
01/03/2013	PAYMENT	BROKEN HEART RNCH/BECKMAN, D. CHECK NUM: 6973	$-1,400.77	$6.80
01/02/2013	INTEREST	Monthly Interest	$6.80	$1,407.57
12/03/2012	INTEREST	Monthly Interest	$6.80	$1,400.77
11/01/2012	INTEREST	Monthly Interest	$6.80	$1,393.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.82	$1,387.17
10/01/2012	INTEREST	Monthly Interest	$6.80	$1,379.35
08/31/2012	INTEREST	Monthly Interest	$6.80	$1,372.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.18	$1,365.75
07/10/2012	BILL	MAYFIELD, LEO	$310.46	$1,362.57
07/10/2012	INTEREST	Monthly Interest	$6.80	$1,052.11
07/02/2012	INTEREST	Monthly Interest	$6.80	$1,045.31
06/01/2012	INTEREST	Monthly Interest	$36.81	$1,038.51
05/03/2012	INTEREST	Monthly Interest	$3.46	$1,001.70
03/30/2012	INTEREST	Monthly Interest	$3.46	$998.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.02	$994.78
03/01/2012	INTEREST	Monthly Interest	$3.46	$966.76
01/31/2012	INTEREST	Monthly Interest	$3.46	$963.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.02	$959.84
01/03/2012	INTEREST	Monthly Interest	$3.46	$941.82
12/01/2011	INTEREST	Monthly Interest	$3.46	$938.36
11/01/2011	INTEREST	Monthly Interest	$3.46	$934.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.01	$931.44
10/03/2011	INTEREST	Monthly Interest	$3.46	$921.43
09/01/2011	INTEREST	Monthly Interest	$3.46	$917.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.01	$914.51
07/08/2011	BILL	MAYFIELD, LEO	$400.25	$910.50
07/08/2011	INTEREST	Monthly Interest	$3.46	$510.25
07/05/2011	INTEREST	Monthly Interest	$3.46	$506.79
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH 3392	$68.89	$503.33
06/06/2011	INTEREST	Monthly Interest	$28.90	$434.44
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$405.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.28	$399.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.65	$374.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.74	$359.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.55	$350.37
07/08/2010	BILL	MAYFIELD, LEO	$346.82	$346.82
08/20/2009	PAYMENT	BECKMAN, DENNIS D TR CHECK BANK: 78-4 NUM: 4219*	$-321.97	$0.00
07/06/2009	BILL	BECKMAN, DENNIS D TR	$321.97	$321.97
08/26/2008	PAYMENT	BROKEN HEART RANCH INC. CHECK BANK: 78-4 NUM: 3819*	$-298.12	$0.00
07/15/2008	BILL	BECKMAN, DENNIS D TR	$298.12	$298.12
11/19/2007	PAYMENT	BECKMAN, DENNIS D TR CHECK BANK: 78-4 NUM: 3224	$-209.76	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.76	$209.76
08/24/2007	PAYMENT	BECKMAN, DENNIS D TR CHECK BANK: 78-4 NUM: 4126	$-69.03	$207.00
07/12/2007	BILL	BECKMAN, DENNIS D TR	$276.03	$276.03
05/25/2007	PAYMENT	BECKMAN, DENNIS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-300.18	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$300.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.89	$294.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.56	$276.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.48	$264.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.66	$258.25
07/12/2006	BILL	BECKMAN, DENNIS D TR	$255.59	$255.59
04/27/2006	PAYMENT	KING, KATHRYN CORK: D BANK: CREDIT CARD NUM: VISA	$-272.21	$0.00
04/27/2006	AMENDMENT	removed publication fees	$-5.25	$272.21
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$277.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.57	$272.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.66	$255.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.93	$244.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$239.05
07/15/2005	BILL	BECKMAN, DENNIS D TR	$236.66	$236.66
05/16/2005	PAYMENT	KING, KATHRYN CORK: D BANK: CREDIT CARD NUM: M.C.	$-172.98	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$172.98
04/05/2005	PAYMENT	LOTTMAN, KEITH CHECK BANK: 79-148 NUM: 43950	$-61.37	$167.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.93	$229.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.00	$215.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.05	$206.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.08	$201.12
07/08/2004	BILL	BECKMAN, DENNIS D TR	$199.04	$199.04
06/24/2004	PAYMENT	LOTTMAN, KEITH CHECK BANK: 75-148 NUM: 33075655	$-5.00	$0.00
06/24/2004	AMENDMENT	Delete monthly interest	$-0.31	$5.00
06/08/2004	INTEREST	Monthly Interest	$0.31	$5.31
05/10/2004	PAYMENT	LOTTMAN CHECK BANK: 79-148 NUM: 756098	$-16.31	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$21.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.63	$16.31
02/24/2004	PAYMENT	LOTTMAN, KEITH CHECK BANK: 79-148 NUM: 15871631	$-196.05	$15.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.82	$211.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.90	$202.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.96	$198.01
07/18/2003	BILL	BECKMAN, DENNIS D TR	$196.05	$196.05
05/01/2003	PAYMENT	LOTTMAN CHECK BANK: 94-7074 NUM: 1640	$-220.93	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.45	$220.93
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.65	$207.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.81	$198.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.92	$194.02
07/12/2002	BILL	BECKMAN, DENNIS D TR	$192.10	$192.10
02/19/2002	PAYMENT	BECKMAN, DENNIS D TR CHECK BANK: 78-4 NUM: 3031	$-46.94	$0.00
01/08/2002	PAYMENT	BROEKN HEART RANCH CHECK BANK: 78-4 NUM: 7460	$-48.82	$46.94
10/19/2001	PAYMENT	BROKEN HEART RANCH CHECK BANK: 78-4 NUM: 7331	$-46.94	$95.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$142.70
08/08/2001	PAYMENT	BROKEN HEART RANCH INC. CHECK BANK: 78-4 NUM: 7188	$-47.11	$140.82
07/12/2001	BILL	BECKMAN, DENNIS D TR	$187.93	$187.93
01/16/2001	PAYMENT	BECKMAN, DENNIS D TR CHECK BANK: 78-4 NUM: 6813	$-91.98	$0.00
09/12/2000	PAYMENT	BECKMAN, DENNIS D TR CHECK BANK: 78-4 NUM: 6796	$-92.18	$91.98
09/12/2000	AMENDMENT	under 2.00	$-1.85	$184.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$186.01
07/17/2000	BILL	BECKMAN, DENNIS D TR	$184.16	$184.16
12/06/1999	PAYMENT	BROKEN HEART RANCH CHECK BANK: 78-4 NUM: 6015	$-194.34	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.70	$194.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.89	$189.64
07/17/1999	BILL	CHEYNEY, MICHAEL A ET AL U/C	$187.75	$187.75
04/29/1999	PAYMENT	CHEYNEY, MICHAEL A ET AL U/C CHECK BANK: 90-7626 NUM: 2416	$-54.04	$0.00
03/15/1999	PAYMENT	CHEYNEY, MICHAEL A ET AL U/C CHECK BANK: 90-7626 NUM: 2380	$-47.40	$54.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.74	$101.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.90	$96.70
10/19/1998	PAYMENT	CHEYNEY, MICHAEL A ET AL U/C CHECK BANK: 90-7626 NUM: 2284	$-47.40	$94.80
10/19/1998	AMENDMENT	under 2.00	$-1.90	$142.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.90	$144.10
08/28/1998	PAYMENT	CHEYNEY, MICHAEL A CHECK BANK: 90-7626 NUM: 2194*	$-47.56	$142.20
07/13/1998	BILL	CHEYNEY, MICHAEL A ET AL U/C	$189.76	$189.76
05/06/1998	PAYMENT	CHEYNEY, MICHAEL A ET AL U/C CHECK BANK: 90-7626 NUM: 2042	$-2.87	$0.00
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$2.87
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$7.87
04/20/1998	PAYMENT	CHEYNEY, MICHAEL A ET AL U/C CHECK BANK: 90-7626 NUM: 2016	$-46.72	$2.87
03/25/1998	PENALTY	Postage Costs	$1.00	$49.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.87	$48.59
01/14/1998	PAYMENT	CHEYNEY, MICHAEL A ET AL U/C CHECK BANK: 90-7626 NUM: 1887	$-46.72	$46.72
10/15/1997	PAYMENT	CHEYNEY, MICHAEL A ET AL U/C CHECK BANK: 90-7626 NUM: 1772	$-46.72	$93.44
08/21/1997	PAYMENT	CHEYNEY, MICHAEL A ET AL U/C CHECK BANK: 90-7626 NUM: 1682	$-46.89	$140.16
07/14/1997	BILL	CHEYNEY, MICHAEL A ET AL U/C	$187.05	$187.05
08/28/1996	PAYMENT	BECKMAN, DENNIS D	$-186.01	$0.00
07/18/1996	BILL	BECKMAN, DENNIS D	$186.01	$186.01