Tax Account 017-511-10

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Owners

TURNER, KEVIN E & DEBRA A
127 JAMER RD
MOSSYROCK, WA 98564-0000

TURNER, DEBRA A

Account Summary

Account ID	017-511-10
Account Type	Real Estate
Location	3710 RIVER VALLEY RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-511-10

Account Type

Real Estate

Location

3710 RIVER VALLEY RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$114.61
Total	$123.57
Paid	$123.57
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

$114.61

Total

$123.57

Paid

$123.57

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	$29.61	$0.00	$29.61	$29.61	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$1.12	$28.00	$29.12	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$2.80	$28.00	$30.80	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$5.04	$29.00	$34.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$2.98	$77.47	$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	$69.78	$0.00	$69.78	$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
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
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
04/15/2024	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK 5168	$-93.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$92.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$87.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$85.12
09/01/2023	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK 5146	$-29.61	$84.00
07/17/2023	BILL	TURNER, KEVIN E & DEBRA A	$113.61	$113.61
08/25/2022	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK 5085	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	TURNER, KEVIN E & DEBRA A	$97.85	$97.85
09/08/2021	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK 2110	$-90.74	$0.00
07/14/2021	BILL	TURNER, KEVIN E & DEBRA A	$90.74	$90.74
08/11/2020	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK NUM: 4919	$-83.31	$0.00
07/09/2020	BILL	TURNER, KEVIN E & DEBRA A	$83.31	$83.31
08/01/2019	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK NUM: 4794	$-78.17	$0.00
07/10/2019	BILL	TURNER, KEVIN E & DEBRA A	$78.17	$78.17
09/11/2018	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK NUM: 4696	$-77.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	TURNER, KEVIN E & DEBRA A	$74.49	$74.49
08/23/2017	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK NUM: 4547	$-71.52	$0.00
07/10/2017	BILL	TURNER, KEVIN E & DEBRA A	$71.52	$71.52
08/11/2016	PAYMENT	TURNER, DEBBIE A/KEVIN E CHECK NUM: 4387	$-69.78	$0.00
07/11/2016	BILL	TURNER, KEVIN E & DEBRA A	$69.78	$69.78
08/18/2015	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK NUM: 4194	$-69.48	$0.00
07/07/2015	BILL	TURNER, KEVIN E & DEBRA A	$69.48	$69.48
08/14/2014	PAYMENT	TURNER, DEBBIE A & KEVIN E CHECK NUM: 4014	$-69.31	$0.00
07/08/2014	BILL	TURNER, KEVIN E & DEBRA A	$69.31	$69.31
08/08/2013	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK NUM: 3850	$-69.31	$0.00
07/08/2013	BILL	TURNER, KEVIN E & DEBRA A	$69.31	$69.31
08/17/2012	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK NUM: 3645	$-72.92	$0.00
07/10/2012	BILL	TURNER, KEVIN E & DEBRA A	$72.92	$72.92
08/17/2011	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK NUM: 3074	$-68.53	$0.00
07/08/2011	BILL	TURNER, KEVIN E & DEBRA A	$68.53	$68.53
08/19/2010	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK BANK: 11-35 NUM: 3441	$-63.13	$0.00
07/08/2010	BILL	TURNER, KEVIN E & DEBRA A	$63.13	$63.13
08/04/2009	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK BANK: 11-35 NUM: 3212	$-58.57	$0.00
07/06/2009	BILL	TURNER, KEVIN E & DEBRA A	$58.57	$58.57
08/14/2008	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK BANK: 11-35 NUM: 2857	$-54.23	$0.00
07/15/2008	BILL	TURNER, KEVIN E & DEBRA A	$54.23	$54.23
08/16/2007	PAYMENT	TURNER, KEVIN E & DEBRA A CHECK BANK: 11-35 NUM: 2672	$-50.22	$0.00
07/12/2007	BILL	TURNER, KEVIN E & DEBRA A	$50.22	$50.22
08/05/2006	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 17829	$-46.50	$0.00
07/12/2006	BILL	FREDRICKSON FAMILY CORPORATION	$46.50	$46.50
08/09/2005	PAYMENT	KING, GARY V & DIANA CHECK BANK: 94-72 NUM: 3698	$-43.06	$0.00
07/15/2005	BILL	KING, GARY V & DIANA	$43.06	$43.06
07/26/2004	PAYMENT	KING CHECK BANK: 94-72 NUM: 3554	$-39.87	$0.00
07/08/2004	BILL	KING, DIANA	$39.87	$39.87
07/30/2003	PAYMENT	KING, DIANA CHECK BANK: 94-72 NUM: 3440	$-39.46	$0.00
07/18/2003	BILL	KING, DIANA	$39.46	$39.46
07/25/2002	PAYMENT	KING, DIANA CHECK BANK: 94-72 NUM: 3337	$-38.18	$0.00
07/12/2002	BILL	KING, DIANA	$38.18	$38.18
12/17/2001	PAYMENT	KING, DIANA L CHECK BANK: 94-72 NUM: 3294	$-40.92	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	KING, DIANA	$37.54	$37.54
08/25/2000	PAYMENT	KING, DIANA CHECK BANK: 94-72 NUM: 3201	$-36.78	$0.00
07/17/2000	BILL	KING, DIANA	$36.78	$36.78
08/18/1999	PAYMENT	KING, DIANA CHECK BANK: 94-72 NUM: 3107	$-29.15	$0.00
07/17/1999	BILL	KING, DIANA	$29.15	$29.15
08/06/1998	PAYMENT	KING, DIANA CHECK	$-29.68	$0.00
07/13/1998	BILL	KING, DIANA	$29.68	$29.68
07/29/1997	PAYMENT	KING, DIANA CHECK	$-29.48	$0.00
07/14/1997	BILL	KING, DIANA	$29.48	$29.48
07/26/1996	PAYMENT	KING, DIANA	$-29.32	$0.00
07/18/1996	BILL	KING, DIANA	$29.32	$29.32