Tax Account 018-035-01

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Owners

SCHJELDERUP, ROGER & LISA
1208 RAYMOND ST
BELLINGHAM, WA 98229-0000

SCHJELDERUP, LISA

Account Summary

Account ID	018-035-01
Account Type	Real Estate
Location	1265 YAFFE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-035-01

Account Type

Real Estate

Location

1265 YAFFE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.22
Total	$115.43
Paid	$115.43
Balance	$0.00
Due	$0.00
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

$114.22

Total

$115.43

Paid

$115.43

Balance

$0.00

Due

$0.00

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	Paid	$30.22	$1.21	$30.22	$31.43	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.17	$0.00	$114.17	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$106.65	$0.00	$106.65	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$102.17	$1.02	$103.19	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$94.89	$20.65	$115.54	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$88.09	$0.00	$88.09	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$83.93	$0.00	$83.93	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$80.58	$0.00	$80.58	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$78.59	$0.00	$78.59	$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	2.04	.00	.00
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
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
09/10/2024	PAYMENT	LISA SCHJELDERUP PNP PNP - 162379152	$-115.43	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$115.43
07/16/2024	BILL	SCHJELDERUP, ROGER & LISA	$114.22	$114.22
03/07/2024	PAYMENT	LISA SCHJELDERUP PNP PNP - 152391410	$-28.00	$0.00
01/04/2024	PAYMENT	LISA SCHJELDERUP PNP PNP - 148840814	$-28.00	$28.00
10/09/2023	PAYMENT	SCHJELDERUP, ROGER & LISA CHECK 2560	$-28.00	$56.00
09/01/2023	PAYMENT	SCHJELDERUP, ROGER & LISA CHECK 2555	$-30.17	$84.00
07/17/2023	BILL	SCHJELDERUP, ROGER & LISA	$114.17	$114.17
08/25/2022	PAYMENT	SCHJELDERUP, ROGER & LISA CHECK 2526	$-106.65	$0.00
07/15/2022	BILL	SCHJELDERUP, ROGER & LISA	$106.65	$106.65
12/09/2021	PAYMENT	LISA SCHJELDERUP PNP PNP - 104885097	$-77.52	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.02	$77.52
09/03/2021	PAYMENT	SCHJELDERUP, ROGER & LISA CHECK 2470	$-25.67	$76.50
07/14/2021	BILL	SCHJELDERUP, ROGER & LISA	$102.17	$102.17
04/14/2021	PAYMENT	ROGER LISA SCHJELDERUP PNP PNP - 92286078	$-115.54	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$115.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.57	$114.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.63	$107.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.69	$102.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.76	$97.65
07/09/2020	BILL	SCHJELDERUP, ROGER & LISA	$93.89	$93.89
08/15/2019	PAYMENT	LISA SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 62730448	$-88.09	$0.00
07/10/2019	BILL	SCHJELDERUP, ROGER & LISA	$88.09	$88.09
08/22/2018	PAYMENT	BILL SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 47602040	$-83.93	$0.00
07/10/2018	BILL	SCHJELDERUP, HASSEL ET AL TRS	$83.93	$83.93
08/25/2017	PAYMENT	HASSEL SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 35056087	$-80.58	$0.00
07/10/2017	BILL	SCHJELDERUP, HASSEL ET AL TRS	$80.58	$80.58
07/25/2016	PAYMENT	HASSEL SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 25557209	$-78.59	$0.00
07/11/2016	BILL	SCHJELDERUP, HASSEL ET AL TRS	$78.59	$78.59
07/15/2015	PAYMENT	BILL SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 19066242	$-78.28	$0.00
07/07/2015	BILL	SCHJELDERUP, HASSEL ET AL TRS	$78.28	$78.28
09/10/2014	PAYMENT	SCHJELDERUP, HASSEL ET AL TRS CORK: D NUM: A 15040090	$-89.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.43	$89.08
07/08/2014	BILL	SCHJELDERUP, HASSEL ET AL TRS	$85.65	$85.65
07/23/2013	PAYMENT	HASSEL SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 10917774	$-85.65	$0.00
07/08/2013	BILL	SCHJELDERUP, HASSEL ET AL TRS	$85.65	$85.65
08/20/2012	PAYMENT	HASSEL SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 8706795	$-86.65	$0.00
07/10/2012	BILL	SCHJELDERUP, HASSEL ET AL TRS	$86.65	$86.65
07/25/2011	PAYMENT	HASSEL SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 6818866	$-82.21	$0.00
07/08/2011	BILL	SCHJELDERUP, HASSEL ET AL TRS	$82.21	$82.21
08/13/2010	PAYMENT	SCHJELDERUP, HASSEL & BILL CHECK BANK: 31-0273 NUM: 1047	$-75.89	$0.00
07/08/2010	BILL	SCHJELDERUP, HASSEL ET AL TRS	$75.89	$75.89
08/27/2009	PAYMENT	SCHJELDERUP, HASSEL ET AL TRS CHECK BANK: 19-7076 NUM: 6420	$-70.39	$0.00
07/06/2009	BILL	SCHJELDERUP, HASSEL ET AL TRS	$70.39	$70.39
08/18/2008	PAYMENT	SCHJELDERUP, HASSEL ET AL TRS CHECK BANK: 19-7076 NUM: 6313	$-65.18	$0.00
07/15/2008	BILL	SCHJELDERUP, HASSEL ET AL TRS	$65.18	$65.18
08/13/2007	PAYMENT	SCHJELDERUP, HASSEL ET AL TRS CHECK BANK: 19-7076 NUM: 6122	$-60.35	$0.00
07/12/2007	BILL	SCHJELDERUP, HASSEL ET AL TRS	$60.35	$60.35
09/05/2006	PAYMENT	SCHJELDERUP, HASSEL ET AL TRS CHECK BANK: 19-7076 NUM: 6012	$-60.39	$0.00
09/05/2006	AMENDMENT	postmark	$-2.42	$60.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.42	$62.81
07/12/2006	BILL	SCHJELDERUP, HASSEL ET AL TRS	$60.39	$60.39
08/24/2005	PAYMENT	SCHJELDERUP FAMILY TRUST CHECK BANK: 90-7162 NUM: 5194	$-59.81	$0.00
07/15/2005	BILL	SCHJELDERUP, HASSEL ET AL TRS	$59.81	$59.81
08/20/2004	PAYMENT	SCHJELDERUP FAMILY TRUST CHECK BANK: 90-7162 NUM: 5066	$-59.81	$0.00
07/08/2004	BILL	SCHJELDERUP, HASSEL ET AL TRS	$59.81	$59.81
08/19/2003	PAYMENT	SCHJELDERUP FAMILY TRUST CHECK BANK: 90-7162 NUM: 4944	$-59.19	$0.00
07/18/2003	BILL	SCHJELDERUP, HASSEL ET AL TRS	$59.19	$59.19
08/27/2002	PAYMENT	SCHJELDERUP, HASSEL ET AL TRS CHECK BANK: 90-7162 NUM: 4824	$-57.27	$0.00
07/12/2002	BILL	SCHJELDERUP, HASSEL ET AL TRS	$57.27	$57.27
08/21/2001	PAYMENT	SCHJELDERUP FAMILY TRUST CHECK BANK: 90-7162 NUM: 4669	$-56.29	$0.00
07/12/2001	BILL	SCHJELDERUP, HASSEL ET AL TRS	$56.29	$56.29
08/30/2000	PAYMENT	SCHJELDERUP FAMILY TRUST CHECK BANK: 90-7162 NUM: 4526	$-55.17	$0.00
07/17/2000	BILL	SCHJELDERUP, HASSEL & R TRUSTE	$55.17	$55.17
08/30/1999	PAYMENT	SCHJELDERUP FAMILY TRUST CHECK BANK: 90-7162 NUM: 4390	$-55.21	$0.00
07/17/1999	BILL	SCHJELDERUP, HASSEL & R TRUSTE	$55.21	$55.21
09/21/1998	PAYMENT	SCHJELDERUP, HASSEL & R TRUSTE CHECK	$-2.25	$0.00
09/15/1998	PAYMENT	SCHJELDERUP, HASSEL & R TRUSTE CHECK	$-56.20	$2.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.25	$58.45
07/13/1998	BILL	SCHJELDERUP, HASSEL & R TRUSTE	$56.20	$56.20
07/21/1997	PAYMENT	SCHJELDERUP, HASSEL & R TRUSTE CHECK	$-55.81	$0.00
07/14/1997	BILL	SCHJELDERUP, HASSEL & R TRUSTE	$55.81	$55.81
08/29/1996	PAYMENT	SCHJELDERUP, HASSEL & R TRUSTE	$-55.51	$0.00
07/18/1996	BILL	SCHJELDERUP, HASSEL & R TRUSTE	$55.51	$55.51