Tax Account 017-505-11

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Owners

DE MAY, SYLVIA G
21210 NW 31ST AVE
RIDGEFIELD, WA 98642-0000

Account Summary

Account ID	017-505-11
Account Type	Real Estate
Location	3570 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-505-11

Account Type

Real Estate

Location

3570 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$179.12
Total	$179.12
Paid	$179.12
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$179.12

Total

$179.12

Paid

$179.12

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$47.12	$0.00	$47.12	$47.12	$0.00
2	10/02/2023	10/13/2023	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/02/2024	01/13/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/04/2024	03/15/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$153.91	$0.00	$153.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$142.66	$0.00	$142.66	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$131.38	$0.00	$131.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$123.20	$0.00	$123.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$117.39	$0.00	$117.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$112.69	$0.00	$112.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$109.89	$0.00	$109.89	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2023	PAYMENT	MARK W DEMAY EC WF - 023081403110319	$-179.12	$0.00
07/17/2023	BILL	DE MAY, SYLVIA G	$179.12	$179.12
08/08/2022	PAYMENT	MARK W DEMAY EC WF - 022080303141961	$-153.91	$0.00
07/15/2022	BILL	DE MAY, SYLVIA G	$153.91	$153.91
08/12/2021	PAYMENT	MARK W DEMAY EC WF - 021081103120857	$-142.66	$0.00
07/14/2021	BILL	DE MAY, SYLVIA G	$142.66	$142.66
07/22/2020	PAYMENT	SYLVIA DE MAY CORK: D BANK: PNP INTERNET NUM: 78430479	$-131.38	$0.00
07/09/2020	BILL	DE MAY, SYLVIA G	$131.38	$131.38
08/14/2019	PAYMENT	MARK W DEMAY CHECK BANK: WF INTERNET NUM: 019081203122508	$-123.20	$0.00
07/10/2019	BILL	DE MAY, SYLVIA G	$123.20	$123.20
08/13/2018	PAYMENT	MARK W DEMAY CHECK BANK: WF INTERNET NUM: 018081003158006	$-117.39	$0.00
07/10/2018	BILL	DE MAY, SYLVIA G	$117.39	$117.39
07/28/2017	PAYMENT	MARK W DEMAY CHECK BANK: WF INTERNET NUM: 017072703082662	$-112.69	$0.00
07/10/2017	BILL	DE MAY, SYLVIA G	$112.69	$112.69
07/25/2016	PAYMENT	SYLVIA DE MAY CHECK BANK: PNP INTERNET NUM: 25555925	$-109.89	$0.00
07/11/2016	BILL	DE MAY, SYLVIA G	$109.89	$109.89
08/13/2015	PAYMENT	DE MAY, MARK CHECK NUM: 8778	$-109.52	$0.00
07/07/2015	BILL	DE MAY, SYLVIA G	$109.52	$109.52
07/25/2014	PAYMENT	DE MAY, SYLVIA G CHECK NUM: 528	$-105.98	$0.00
07/08/2014	BILL	DE MAY, SYLVIA G	$105.98	$105.98
08/08/2013	PAYMENT	DE MAY, SYLVIA G CHECK NUM: 14-717460337	$-101.74	$0.00
07/08/2013	BILL	DE MAY, SYLVIA G	$101.74	$101.74
07/26/2012	PAYMENT	DEMAY, SYLVIA CHECK NUM: 503	$-152.72	$0.00
07/10/2012	BILL	DE MAY, SYLVIA G	$152.72	$152.72
08/04/2011	PAYMENT	DE MAY, SYLVIA G CHECK NUM: 532138	$-143.52	$0.00
07/08/2011	BILL	DE MAY, SYLVIA G	$143.52	$143.52
08/30/2010	PAYMENT	DE MAY, SYLVIA G CHECK BANK: 70-2382 NUM: 61748928	$-3.87	$0.00
08/03/2010	PAYMENT	DE MAY, SYLVIA G CHECK BANK: 70-2382 NUM: 40122943	$-129.16	$3.87
07/08/2010	BILL	DE MAY, SYLVIA G	$133.03	$133.03
08/04/2009	PAYMENT	DE MAY, SYLVIA G CHECK BANK: 56-1551 NUM: 13426504	$-129.16	$0.00
07/06/2009	BILL	DE MAY, SYLVIA G	$129.16	$129.16
08/22/2008	PAYMENT	DE MAY, MARK W & SYLVIA CHECK BANK: 56-1551 NUM: 11493585	$-49.35	$0.00
07/15/2008	BILL	DE MAY, SYLVIA G	$49.35	$49.35
08/07/2007	PAYMENT	DE MAY, SYLVIA G CHECK BANK: 56-1551 NUM: 4762456	$-47.90	$0.00
07/12/2007	BILL	DE MAY, SYLVIA G	$47.90	$47.90
08/05/2006	PAYMENT	DAVIS, BILL G & MARNELL TRS CASH	$-46.50	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$46.50	$46.50
08/23/2005	PAYMENT	HAMILTON, LOUISE (M.O.) CHECK BANK: 82-40 NUM: 203287584	$-43.06	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$43.06	$43.06
08/04/2004	PAYMENT	DAVIS, BILL G & MARNELL TRS CASH	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/06/2003	PAYMENT	DAVIS, BILL G & MARNELL TRS CASH	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/20/2002	PAYMENT	DE MAY, MARK W. CHECK BANK: 94-72 NUM: 7433	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/13/2001	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 82-40 NUM: 898789	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/25/2000	PAYMENT	STAFF ON CALL CHECK BANK: 94-7074 NUM: 1071	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/24/1999	PAYMENT	DE MAY, SYLVIA CHECK BANK: 94-7074 NUM: 1026	$-29.15	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$29.15	$29.15
08/14/1998	PAYMENT	DAVIS, BILL G & MARNELL TRSTES CHECK	$-29.68	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$29.68	$29.68
08/12/1997	PAYMENT	MARK DEMAY CHECK	$-29.48	$0.00
07/14/1997	BILL	DAVIS, BILL G	$29.48	$29.48
08/22/1996	PAYMENT	HAMILTON, LOUISE	$-29.32	$0.00
07/18/1996	BILL	DAVIS, BILL G	$29.32	$29.32