Tax Account 018-034-01

Print Page · · Payments Cart · New Search

Owners

WAGC HOLDINGS LLC
P O BOX 5346
PASCO, WA 99302

Account Summary

Account ID	018-034-01
Account Type	Real Estate
Location	1765 HWY 95A SILVER SPRINGS
Balance	$114.33
Currently Due	$30.33

Account ID

018-034-01

Account Type

Real Estate

Location

1765 HWY 95A
SILVER SPRINGS

Balance

$114.33

Currently Due

$30.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.33
Total	$114.33
Paid	$0.00
Balance	$114.33
Due	$30.33
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$114.33

Total

$114.33

Paid

$0.00

Balance

$114.33

Due

$30.33

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$30.33	$0.00	$30.33	$0.00	$30.33
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$58.33
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$86.33
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$114.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106.01	$0.00	$106.01	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$99.04	$0.00	$99.04	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$229.96	$0.00	$229.96	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$220.27	$0.00	$220.27	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$206.51	$0.00	$206.51	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$196.71	$0.00	$196.71	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$188.81	$0.00	$188.81	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$184.07	$0.00	$184.07	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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	WAGC HOLDINGS LLC	$114.33	$114.33
08/03/2023	PAYMENT	WAGC HOLDINGS LLC PNP PNP - 140377587	$-106.01	$0.00
07/17/2023	BILL	WAGC HOLDINGS LLC	$106.01	$106.01
08/16/2022	PAYMENT	KENNETH MICHAEL EC WF - 022081503141773	$-99.04	$0.00
07/15/2022	BILL	TAYLOR, KENNETH M	$99.04	$99.04
03/08/2022	PAYMENT	KENNETH MICHAEL EC WF - 022030703139868	$-57.42	$0.00
01/05/2022	PAYMENT	KENNETH MICHAEL EC WF - 022010303173177	$-57.42	$57.42
10/08/2021	PAYMENT	KENNETH MICHAEL EC WF - 021100403189537	$-57.42	$114.84
08/19/2021	PAYMENT	KENNETH MICHAEL EC WF - 021081603143805	$-57.70	$172.26
07/14/2021	BILL	TAYLOR, KENNETH M	$229.96	$229.96
03/01/2021	PAYMENT	KENNETH MICHAEL EC WF - 021030103291410	$-55.00	$0.00
01/04/2021	PAYMENT	KENNETH MICHAEL EC WF - 021010403256353	$-55.00	$55.00
10/07/2020	PAYMENT	KENNETH MICHAEL CHECK BANK: WF INTERNET NUM: 020100503215263	$-55.00	$110.00
08/21/2020	PAYMENT	KENNETH MICHAEL CHECK BANK: WF INTERNET NUM: 020081703150169	$-55.27	$165.00
07/09/2020	BILL	TAYLOR, KENNETH M	$220.27	$220.27
08/19/2019	PAYMENT	KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 019081903116965	$-206.51	$0.00
07/10/2019	BILL	TAYLOR, KENNETH M	$206.51	$206.51
08/20/2018	PAYMENT	KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 018082003098048	$-196.71	$0.00
07/10/2018	BILL	TAYLOR, KENNETH M	$196.71	$196.71
08/22/2017	PAYMENT	KENNETH TAYLOR CHECK BANK: WF INTERNET NUM: 017082103089429	$-188.81	$0.00
07/10/2017	BILL	TAYLOR, KENNETH M	$188.81	$188.81
03/02/2017	PAYMENT	KENNETH M TAYLO CHECK BANK: WF INTERNET NUM: 017030216044732	$-46.00	$0.00
12/30/2016	PAYMENT	KENNETH M TAYLO CHECK BANK: WF INTERNET NUM: 016122916046472	$-46.00	$46.00
10/03/2016	PAYMENT	KENNETH M TAYLO CHECK BANK: WF INTERNET NUM: 016092916025046	$-46.00	$92.00
08/10/2016	PAYMENT	KENNETH M TAYLO CHECK BANK: WF INTERNET NUM: 016081016042945	$-46.07	$138.00
07/11/2016	BILL	TAYLOR, KENNETH M	$184.07	$184.07
02/29/2016	PAYMENT	KENNETH M TAYLO CHECK BANK: WF INTERNET NUM: 016022616031328	$-45.00	$0.00
01/06/2016	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 0000010327	$-45.00	$45.00
10/01/2015	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10321	$-45.00	$90.00
08/21/2015	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10314	$-48.55	$135.00
07/07/2015	BILL	TAYLOR, KENNETH M	$183.55	$183.55
03/03/2015	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10298	$-44.00	$0.00
12/30/2014	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10292	$-44.00	$44.00
09/30/2014	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10281	$-44.00	$88.00
08/14/2014	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10273	$-45.71	$132.00
07/08/2014	BILL	TAYLOR, KENNETH M	$177.71	$177.71
03/07/2014	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10250	$-42.00	$0.00
01/09/2014	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 42	$-42.00	$42.00
10/07/2013	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10235	$-42.00	$84.00
08/16/2013	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10227	$-44.59	$126.00
07/08/2013	BILL	TAYLOR, KENNETH M	$170.59	$170.59
02/25/2013	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10209	$-40.00	$0.00
01/02/2013	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10202	$-40.00	$40.00
10/02/2012	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 0000010190	$-40.00	$80.00
08/16/2012	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10185	$-42.95	$120.00
07/10/2012	BILL	TAYLOR, KENNETH M	$162.95	$162.95
02/29/2012	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10176	$-38.00	$0.00
01/05/2012	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10170	$-38.00	$38.00
09/28/2011	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10162	$-38.00	$76.00
08/14/2011	PAYMENT	TAYLOR, KENNETH M CHECK NUM: 10156	$-39.92	$114.00
07/08/2011	BILL	TAYLOR, KENNETH M	$153.92	$153.92
08/11/2010	PAYMENT	TAYLOR, KENNETH M CHECK BANK: 90-7626 NUM: 10127	$-142.73	$0.00
07/08/2010	BILL	TAYLOR, KENNETH M	$142.73	$142.73
08/11/2009	PAYMENT	TAYLOR, KENNETH M CHECK BANK: 90-7626 NUM: 1143	$-132.40	$0.00
07/06/2009	BILL	TAYLOR, KENNETH M	$132.40	$132.40
08/20/2008	PAYMENT	TAYLOR, KENNETH M CHECK BANK: 0-0 NUM: 10078	$-122.60	$0.00
07/15/2008	BILL	TAYLOR, KENNETH M	$122.60	$122.60
08/16/2007	PAYMENT	TAYLOR, KENNETH M CHECK BANK: 79-148 NUM: 60106682	$-113.52	$0.00
07/12/2007	BILL	TAYLOR, KENNETH M	$113.52	$113.52
08/25/2006	PAYMENT	TAYLOR, KENNETH M CHECK BANK: 79-148 NUM: 66863	$-109.29	$0.00
07/12/2006	BILL	TAYLOR, KENNETH M	$109.29	$109.29
01/26/2006	PAYMENT	TAYLOR, KENNETH M CHECK BANK: 94-7074 NUM: 6289	$-52.39	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$52.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$51.09
09/06/2005	PAYMENT	TAYLOR, KENNETH M & CYNTHIA K. CHECK BANK: 94-7074 NUM: 6262	$-51.20	$51.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$102.25
07/15/2005	BILL	TAYLOR, KENNETH M	$101.20	$101.20
08/12/2004	PAYMENT	TAYLOR, KENNETH M CHECK BANK: 94-7074 NUM: 6141	$-93.70	$0.00
07/08/2004	BILL	TAYLOR, KENNETH M	$93.70	$93.70
08/22/2003	PAYMENT	TAYLOR, KENNETH M CHECK BANK: 94-7074 NUM: 6006	$-92.73	$0.00
07/18/2003	BILL	TAYLOR, KENNETH M	$92.73	$92.73
07/29/2002	PAYMENT	TAYLOR, KENNETH M CHECK BANK: 94-7074 NUM: 5795	$-89.72	$0.00
07/12/2002	BILL	TAYLOR, KENNETH M	$89.72	$89.72
07/31/2001	PAYMENT	TAYLOR, KENNETH M CHECK BANK: 94-7074 NUM: 5622	$-88.21	$0.00
07/12/2001	BILL	TAYLOR, KENNETH M	$88.21	$88.21
09/05/2000	PAYMENT	TAYLOR, KENNETH M CHECK BANK: 94-7074 NUM: 5385	$-86.44	$0.00
07/17/2000	BILL	TAYLOR, KENNETH M	$86.44	$86.44
08/27/1999	PAYMENT	TAYLOR, KENNETH M CHECK BANK: 94-7074 NUM: 5010	$-41.04	$0.00
07/17/1999	BILL	TAYLOR, KENNETH M	$41.04	$41.04
07/30/1998	PAYMENT	TAYLOR, KENNETH M CHECK	$-41.78	$0.00
07/13/1998	BILL	TAYLOR, KENNETH M	$41.78	$41.78
08/20/1997	PAYMENT	KENNETH TAYLOR CHECK	$-41.50	$0.00
07/14/1997	BILL	T & G FINANCIAL INC	$41.50	$41.50
08/21/1996	PAYMENT	T & G FINANCIAL INC	$-41.27	$0.00
07/18/1996	BILL	T & G FINANCIAL INC	$41.27	$41.27