Tax Account 017-482-09

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Owners

MUSGRAVE, GERALDINE V
1138 SPARROW DR
OAK HARBOR, WA 98277-0000

Account Summary

Account ID	017-482-09
Account Type	Real Estate
Location	3470 E BADGER ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-482-09

Account Type

Real Estate

Location

3470 E BADGER ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

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	$0.00	$109.94	$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	.00	2.04	.51
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	MUSGRAVE, GERALDINE V	$164.13	$164.13
08/21/2023	PAYMENT	GERALDINE V MUSGRAVE PNP PNP - 141242390	$-152.11	$0.00
07/17/2023	BILL	MUSGRAVE, GERALDINE V	$152.11	$152.11
08/08/2022	PAYMENT	GERALDINE V MUSGRAVE PNP PNP - 118691657	$-118.60	$0.00
07/15/2022	BILL	MUSGRAVE, GERALDINE V	$118.60	$118.60
07/21/2021	PAYMENT	GERALDINE V MUSGRAVE PNP PNP - 97413193	$-109.94	$0.00
07/14/2021	BILL	MUSGRAVE, GERALDINE V	$109.94	$109.94
08/20/2020	PAYMENT	MUSGRAVE, GERALDINE V CHECK NUM: 1738	$-101.09	$0.00
07/09/2020	BILL	MUSGRAVE, GERALDINE V	$101.09	$101.09
08/12/2019	PAYMENT	MUSGRAVE, GERALDINE V CHECK NUM: 1721	$-94.81	$0.00
07/10/2019	BILL	MUSGRAVE, GERALDINE V	$94.81	$94.81
07/20/2018	PAYMENT	MUSGRAVE, GERALDINE V CHECK NUM: 1638	$-90.33	$0.00
07/10/2018	BILL	MUSGRAVE, GERALDINE V	$90.33	$90.33
08/23/2017	PAYMENT	MUSGRAVE, GERALDINE V CHECK NUM: 1132	$-86.71	$0.00
07/10/2017	BILL	MUSGRAVE, GERALDINE V	$86.71	$86.71
08/19/2016	PAYMENT	MUSGRAVE, GERALDINE V CHECK NUM: 2515	$-84.58	$0.00
07/11/2016	BILL	MUSGRAVE, GERALDINE V	$84.58	$84.58
08/20/2015	PAYMENT	MUSGRAVE, GERALDINE V CHECK NUM: 2567	$-84.25	$0.00
07/07/2015	BILL	MUSGRAVE, GERALDINE V	$84.25	$84.25
07/17/2014	PAYMENT	VOLMERING, ANNE CORK: D NUM: V14425511	$-84.08	$0.00
07/08/2014	BILL	MUSGRAVE, GERALDINE V	$84.08	$84.08
08/21/2013	PAYMENT	MUSGRAVE, GERRI V CHECK NUM: 2479	$-84.08	$0.00
07/08/2013	BILL	MUSGRAVE, GERALDINE V	$84.08	$84.08
08/16/2012	PAYMENT	MUSGRAVE, GERALDINE V CHECK NUM: 2455	$-145.81	$0.00
07/10/2012	BILL	MUSGRAVE, GERALDINE V	$145.81	$145.81
08/13/2011	PAYMENT	G.ERALDINE MUSGRAVE CHECK BANK: PNP INTERNET NUM: 6903671	$-170.41	$0.00
07/08/2011	BILL	MUSGRAVE, GERALDINE V	$170.41	$170.41
08/16/2010	PAYMENT	MUSGRAVE, GERALDINE V CHECK BANK: 94-72 NUM: 2428	$-158.09	$0.00
07/08/2010	BILL	MUSGRAVE, GERALDINE V	$158.09	$158.09
08/14/2009	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 24-22 NUM: 1495	$-146.64	$0.00
07/06/2009	BILL	MUSGRAVE, GERALDINE V	$146.64	$146.64
01/02/2009	PAYMENT	MUSGRAVE, GERALDINE V CHECK BANK: 94-72 NUM: 2404	$-66.00	$0.00
08/12/2008	PAYMENT	MUSGRAVE, GERALDINE V CHECK BANK: 94-72 NUM: 2398	$-69.79	$66.00
07/15/2008	BILL	MUSGRAVE, GERALDINE V	$135.79	$135.79
08/16/2007	PAYMENT	MUSGRAVE, GERALDINE V CHECK BANK: 68-7497 NUM: 1045	$-133.51	$0.00
07/12/2007	BILL	MUSGRAVE, GERALDINE V	$133.51	$133.51
01/09/2007	PAYMENT	MUSGRAVE, GERALDINE V CHECK BANK: 94-72 NUM: 2372	$-60.00	$0.00
08/11/2006	PAYMENT	MUSGRAVE, GERALDINE V CHECK BANK: 94-72 NUM: 2362	$-63.62	$60.00
07/12/2006	BILL	MUSGRAVE, GERALDINE V	$123.62	$123.62
02/28/2006	PAYMENT	MUSGRAVE, GERRI V CHECK BANK: 94-72 NUM: 2355	$-28.00	$0.00
01/10/2006	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 24-22 NUM: 1368	$-29.12	$28.00
10/21/2005	PAYMENT	MUSGRAVE, GERRI V CHECK BANK: 94-72 NUM: 2335	$-28.00	$57.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.12	$85.12
08/17/2005	PAYMENT	MUSGRAVE, GERRI V CHECK BANK: 94-72 NUM: 2324*	$-30.45	$84.00
07/15/2005	BILL	MUSGRAVE, GERALDINE V	$114.45	$114.45
03/15/2005	PAYMENT	MUSGRAVE CHECK BANK: 24-22 NUM: 1274	$-26.00	$0.00
01/10/2005	PAYMENT	GERRI MUSGRAVE CHECK BANK: 94-72 NUM: 2290	$-26.00	$26.00
10/13/2004	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 24-22 NUM: 1201	$-26.00	$52.00
08/26/2004	PAYMENT	MUSGRAVE CHECK BANK: 94-72 NUM: 2284	$-27.97	$78.00
07/08/2004	BILL	MUSGRAVE, GERALDINE V	$105.97	$105.97
02/27/2004	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 94-72 NUM: 2271	$-26.20	$0.00
01/06/2004	PAYMENT	MUSGRAVE CHECK BANK: 94-72 NUM: 2269	$-26.20	$26.20
10/01/2003	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 94-72 NUM: 2246	$-26.20	$52.40
08/20/2003	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 94-72 NUM: 2242	$-26.22	$78.60
07/18/2003	BILL	MUSGRAVE, GERALDINE V	$104.82	$104.82
04/28/2003	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 94-72 NUM: 2236	$-53.50	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.50	$53.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.00	$51.00
08/15/2002	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 94-72 NUM: 2199	$-51.59	$50.00
07/12/2002	BILL	MUSGRAVE, GERALDINE V	$101.59	$101.59
08/31/2001	PAYMENT	GERRI MUSGRAVE CHECK BANK: 94-72 NUM: 2160	$-99.78	$0.00
07/12/2001	BILL	MUSGRAVE, GERALDINE V	$99.78	$99.78
04/26/2001	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 94-72 NUM: 2157	$-119.29	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.84	$119.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.87	$112.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.89	$106.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.91	$101.69
07/17/2000	BILL	MUSGRAVE, GERALDINE V	$97.78	$97.78
08/27/1999	PAYMENT	GERRI MUSGRAVE CHECK BANK: 94-72 NUM: 2136	$-92.08	$0.00
07/17/1999	BILL	MUSGRAVE, GERALDINE V	$92.08	$92.08
11/20/1998	PAYMENT	MUSGRAVE, GERRI CHECK	$-102.20	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.69	$102.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.75	$97.51
07/13/1998	BILL	MUSGRAVE, GERALDINE V	$93.76	$93.76
08/12/1997	PAYMENT	MUSGRAVE, GERRI CHECK	$-93.12	$0.00
07/14/1997	BILL	MUSGRAVE, GERALDINE V	$93.12	$93.12
08/14/1996	PAYMENT	MUSGRAVE, GERALDINE V	$-92.60	$0.00
07/18/1996	BILL	MUSGRAVE, GERALDINE V	$92.60	$92.60