Tax Account 018-151-10

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Owners

SILVER SPRINGS REAL ESTATE LLC
1851 CENTRAL PL STE 225
KENT, WA 98031-0000

Account Summary

Account ID	018-151-10
Account Type	Real Estate
Location	1250 DONNER TR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-151-10

Account Type

Real Estate

Location

1250 DONNER TR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$12,309.26
Total	$12,309.26
Paid	$12,309.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$12,309.26

Total

$12,309.26

Paid

$12,309.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$3,078.26	$0.00	$3,078.26	$3,078.26	$0.00
2	10/02/2023	10/13/2023	Paid	$3,077.00	$0.00	$3,077.00	$3,077.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,077.00	$0.00	$3,077.00	$3,077.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,077.00	$0.00	$3,077.00	$3,077.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10,676.98	$0.00	$10,676.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$10,598.92	$0.00	$10,598.92	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$10,986.87	$0.00	$10,986.87	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$10,664.03	$0.00	$10,664.03	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$11,046.32	$0.00	$11,046.32	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$10,963.38	$0.00	$10,963.38	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$10,710.36	$0.00	$10,710.36	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	379.68	379.68	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	379.68	379.68	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	379.68	379.68	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	379.68	379.68	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	379.68	379.68	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	975.96	975.96	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	975.96	975.96	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	975.96	975.96	.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
08/30/2023	PAYMENT	SPRINGS REAL ESTATE SILVER PNP PNP - 141768882	$-12,309.26	$0.00
07/17/2023	BILL	SILVER SPRINGS REAL ESTATE LLC	$12,309.26	$12,309.26
08/22/2022	PAYMENT	SILVER SPRINGS REAL ESTATE LLC CHECK 1313	$-10,676.98	$0.00
07/15/2022	BILL	SILVER SPRINGS REAL ESTATE LLC	$10,676.98	$10,676.98
09/02/2021	PAYMENT	SILVER SPRINGS REAL ESTATE LLC CHECK 1239	$-10,598.92	$0.00
07/14/2021	BILL	SILVER SPRINGS REAL ESTATE LLC	$10,598.92	$10,598.92
08/24/2020	PAYMENT	SILVER SPRINGS REAL ESTATE LLC CHECK NUM: 1221	$-10,986.87	$0.00
07/09/2020	BILL	SILVER SPRINGS REAL ESTATE LLC	$10,986.87	$10,986.87
08/20/2019	PAYMENT	SILVER SPRINGS REAL ESTATE LLC CHECK NUM: 1201	$-10,664.03	$0.00
07/10/2019	BILL	SILVER SPRINGS REAL ESTATE LLC	$10,664.03	$10,664.03
08/07/2018	PAYMENT	SILVER SPRINGS REAL ESTATE LLC CHECK NUM: 1184	$-11,046.32	$0.00
07/10/2018	BILL	SILVER SPRINGS REAL ESTATE LLC	$11,046.32	$11,046.32
07/28/2017	PAYMENT	SILVER SPRINGS REAL ESTATE LLC CHECK NUM: 1160	$-10,963.38	$0.00
07/10/2017	BILL	SILVER SPRINGS REAL ESTATE LLC	$10,963.38	$10,963.38
08/01/2016	PAYMENT	SILVER SPRINGS REAL ESTATE LLC CHECK NUM: 1141	$-10,710.36	$0.00
07/11/2016	BILL	SILVER SPRINGS REAL ESTATE LLC	$10,710.36	$10,710.36
08/07/2015	PAYMENT	CHECK NUM: 1098	$-10,690.76	$0.00
07/07/2015	BILL	SILVER SPRINGS REAL ESTATE LLC	$10,690.76	$10,690.76
08/06/2014	PAYMENT	SILVER SPRINGS REAL ESTATE LLC CHECK NUM: 1075	$-10,389.40	$0.00
07/08/2014	BILL	SILVER SPRINGS REAL ESTATE LLC	$10,389.40	$10,389.40
08/19/2013	PAYMENT	SILVER SPRINGS REAL ESTATE LLC CHECK NUM: 1055	$-10,010.00	$0.00
07/08/2013	BILL	SILVER SPRINGS REAL ESTATE LLC	$10,010.00	$10,010.00
08/23/2012	PAYMENT	SILVER SPRINGS REAL ESTATE LLC CHECK NUM: 1037	$-9,645.92	$0.00
07/10/2012	BILL	SILVER SPRINGS REAL ESTATE LLC	$9,645.92	$9,645.92
08/25/2011	PAYMENT	SILVER SPRINGS REAL ESTATE LLC CHECK NUM: 1019	$-9,721.25	$0.00
07/08/2011	BILL	SILVER SPRINGS REAL ESTATE LLC	$9,721.25	$9,721.25
08/19/2010	PAYMENT	SILVER SPRINGS REAL ESTATE LLC CHECK BANK: 98-7087 NUM: 1001	$-9,734.49	$0.00
07/08/2010	BILL	RST ENTERPRISES INC	$9,734.49	$9,734.49
09/14/2009	PAYMENT	RST ENTERPRISES INC CHECK BANK: 25-80 NUM: 2626	$-9,100.77	$0.00
09/14/2009	AMENDMENT	post mark	$-91.03	$9,100.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$91.03	$9,191.80
07/06/2009	BILL	RST ENTERPRISES INC	$9,100.77	$9,100.77
08/22/2008	PAYMENT	RST ENTERPRISES INC CHECK BANK: 25-80 NUM: 2507	$-8,498.92	$0.00
07/15/2008	BILL	RST ENTERPRISES INC	$8,498.92	$8,498.92
08/22/2007	PAYMENT	RST ENTERPRISES INC CHECK BANK: 25-80 NUM: 2402	$-7,941.66	$0.00
07/12/2007	BILL	RST ENTERPRISES INC	$7,941.66	$7,941.66
08/25/2006	PAYMENT	RST ENTERPRISES INC CHECK BANK: 62-15 NUM: 2302	$-7,536.31	$0.00
07/12/2006	BILL	RST ENTERPRISES INC	$7,536.31	$7,536.31
08/17/2005	PAYMENT	RST ENTERPRISES INC CHECK BANK: 62-15 NUM: 2200	$-7,050.36	$0.00
07/15/2005	BILL	RST ENTERPRISES INC	$7,050.36	$7,050.36
08/04/2004	PAYMENT	RST ENTERPRISES INC CHECK BANK: 62-15 NUM: 2087	$-6,372.02	$0.00
07/08/2004	BILL	RST ENTERPRISES INC	$6,372.02	$6,372.02
08/11/2003	PAYMENT	RST ENTERPRISES INC CHECK BANK: 17-2 NUM: 1524	$-6,270.71	$0.00
07/18/2003	BILL	RST ENTERPRISES INC	$6,270.71	$6,270.71
08/15/2002	PAYMENT	RST ENTERPRISES INC CHECK BANK: 17-2 NUM: 1391	$-6,216.08	$0.00
07/12/2002	BILL	RST ENTERPRISES INC	$6,216.08	$6,216.08
02/26/2002	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 91-2 NUM: 82018478	$-903.12	$0.00
02/26/2002	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 91-2 NUM: 82018479	$-840.29	$903.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.63	$1,743.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.01	$1,705.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.91	$1,670.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.46	$1,649.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.37	$1,630.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.79	$1,622.03
07/12/2001	BILL	DOBEE INC	$836.21	$1,614.24
07/12/2001	BILL	DOBEE INC	$778.03	$778.03
04/27/2001	PAYMENT	K. HAGEN CHECK BANK: 91-527 NUM: 5408	$-20.72	$0.00
04/27/2001	PAYMENT	K. HAGEN CHECK BANK: 91-527 NUM: 5408	$-19.30	$20.72
03/20/2001	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 91-527 NUM: 13129	$-422.77	$40.02
03/20/2001	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 91-527 NUM: 13128	$-393.68	$462.79
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.72	$856.47
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.30	$835.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.29	$816.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.72	$808.16
11/21/2000	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 91-527 NUM: 12600	$-413.27	$800.44
11/13/2000	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 91-527 NUM: 12557	$-443.76	$1,213.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.74	$1,657.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.31	$1,636.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.30	$1,617.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.73	$1,609.12
07/17/2000	BILL	TRANSCORP PENS SRV INC CUSTODI	$829.20	$1,601.39
07/17/2000	BILL	FLOOD, GERALD R & SUZANNE A	$772.19	$772.19
03/14/2000	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8228	$-174.98	$0.00
01/17/2000	PAYMENT	G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8187	$-174.98	$174.98
10/06/1999	PAYMENT	GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8121	$-174.98	$349.96
08/26/1999	PAYMENT	FLOOD, SUZANNE A. CHECK BANK: 94-8019 NUM: 3097	$-175.23	$524.94
08/23/1999	PAYMENT	TRUST CO. OF AMERICA CHECK BANK: 11-3425 NUM: 45414	$-779.46	$700.17
07/17/1999	BILL	TRANSCORP PENS SRV INC CUSTODI	$779.46	$1,479.63
07/17/1999	BILL	FLOOD, GERALD R & SUZANNE A	$700.17	$700.17
04/12/1999	PAYMENT	FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 3603	$-56.12	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.16	$56.12
01/27/1999	PAYMENT	FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 3529	$-2.16	$53.96
01/21/1999	PAYMENT	GR FLOOD PLUMBING CHECK BANK: 94-7074 NUM: 7265	$-53.96	$56.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.16	$110.08
10/21/1998	PAYMENT	FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 3447	$-56.12	$107.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.16	$164.04
08/26/1998	PAYMENT	FLOOD, S. CHECK BANK: 94-8019 NUM: 3350	$-54.16	$161.88
08/10/1998	PAYMENT	TRANSCORP PENSION SERVICES INC CHECK	$-678.14	$216.04
08/10/1998	AMENDMENT	adjust interest	$2.45	$894.18
07/31/1998	INTEREST	Monthly Interest	$2.46	$891.73
07/13/1998	BILL	TRANSCORP PENSION SERVICES INC	$296.79	$889.27
07/13/1998	BILL	FLOOD, GERALD R & SUZANNE A	$216.04	$592.48
07/02/1998	INTEREST	Monthly Interest	$2.46	$376.44
07/02/1998	INTEREST	Monthly Interest	$2.46	$373.98
06/02/1998	PENALTY	Certification fee	$2.00	$371.52
06/02/1998	INTEREST	Monthly Interest	$24.56	$369.52
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$344.96
03/25/1998	PENALTY	Postage Costs	$1.00	$339.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.63	$338.96
03/12/1998	PAYMENT	FLOOD, SUZANNE A CHECK	$-53.59	$318.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.27	$371.92
12/29/1997	PAYMENT	GR FLOOD PLUMBING CHECK	$-109.32	$358.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.37	$467.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.14	$460.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$458.46
08/13/1997	PAYMENT	FLOOD, S CHECK	$-53.79	$455.51
07/14/1997	BILL	TRANSCORP PENSION SERVICES INC	$294.74	$509.30
07/14/1997	BILL	FLOOD, GERALD R & SUZANNE A	$214.56	$214.56
03/07/1997	PAYMENT	FLOOD, SUZANNE A.	$-108.71	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.13	$108.71
12/27/1996	PAYMENT	FLOOD, SUZANNE	$-2.14	$106.58
11/20/1996	PAYMENT	FLOOD, SUZANNE	$-112.14	$108.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.34	$220.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.14	$215.52
09/05/1996	PAYMENT	TRANSCORP PENSION SERVICES INC	$-293.13	$213.38
07/18/1996	BILL	TRANSCORP PENSION SERVICES INC	$293.13	$506.51
07/18/1996	BILL	FLOOD, GERALD R & SUZANNE A	$213.38	$213.38