Tax Account 018-253-04

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Owners

GRIFFITHS, CHARLES C & JOAN M
17032 NE 136TH PL
REDMOND, WA 98052-1714

GRIFFITHS, JOAN M

Account Summary

Account ID	018-253-04
Account Type	Real Estate
Location	2705 RAWHIDE ST SILVER SPRINGS
Balance	$301.57
Currently Due	$76.57

Account ID

018-253-04

Account Type

Real Estate

Location

2705 RAWHIDE ST
SILVER SPRINGS

Balance

$301.57

Currently Due

$76.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.57
Total	$301.57
Paid	$0.00
Balance	$301.57
Due	$76.57
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$301.57

Total

$301.57

Paid

$0.00

Balance

$301.57

Due

$76.57

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$76.57	$0.00	$76.57	$0.00	$76.57
2	10/07/2024	10/17/2024	Due	$75.00	$0.00	$75.00	$0.00	$151.57
3	01/06/2025	01/16/2025	Due	$75.00	$0.00	$75.00	$0.00	$226.57
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$301.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.78	$0.00	$288.78	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$255.64	$0.00	$255.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$246.24	$0.00	$246.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$236.66	$0.00	$236.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$229.83	$0.00	$229.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$0.00	$423.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$0.00	$419.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$0.00	$417.45	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	GRIFFITHS, CHARLES C & JOAN M	$301.57	$301.57
08/23/2023	PAYMENT	SHANTA, PAUL & LYNN CHECK 7878	$-288.78	$0.00
07/17/2023	BILL	GRIFFITHS, CHARLES C & JOAN M	$288.78	$288.78
08/25/2022	PAYMENT	SHANTA, PAUL / LYNN CHECK 7860	$-255.64	$0.00
07/15/2022	BILL	GRIFFITHS, CHARLES C & JOAN M	$255.64	$255.64
09/02/2021	PAYMENT	SHANTA, PAUL & LYNN CHECK 7847	$-246.24	$0.00
07/14/2021	BILL	GRIFFITHS, CHARLES C & JOAN M	$246.24	$246.24
08/19/2020	PAYMENT	SHANTA, PAUL & LYNN CHECK NUM: 7831	$-236.66	$0.00
07/09/2020	BILL	GRIFFITHS, CHARLES C & JOAN M	$236.66	$236.66
07/26/2019	PAYMENT	SHANTA, PAUL OR LYNN CHECK NUM: 7815	$-229.83	$0.00
07/10/2019	BILL	GRIFFITHS, CHARLES C & JOAN M	$229.83	$229.83
08/03/2018	PAYMENT	SHANTA, PAUL CHECK NUM: 7797	$-423.73	$0.00
07/10/2018	BILL	GRIFFITHS, CHARLES C & JOAN M	$423.73	$423.73
08/11/2017	PAYMENT	SHANTA, PAUL OR LYNN CHECK NUM: 7780	$-419.80	$0.00
07/10/2017	BILL	GRIFFITHS, CHARLES C & JOAN M	$419.80	$419.80
08/18/2016	PAYMENT	SHANTA, PAUL OR LYNN CHECK NUM: 7757	$-417.45	$0.00
07/11/2016	BILL	GRIFFITHS, CHARLES C & JOAN M	$417.45	$417.45
08/07/2015	PAYMENT	SHANTA, PAUL & LYNN CHECK NUM: 7729	$-417.11	$0.00
07/07/2015	BILL	GRIFFITHS, CHARLES C & JOAN M	$417.11	$417.11
07/30/2014	PAYMENT	SHANTA, PAUL & LYNN CHECK NUM: 7697	$-416.94	$0.00
07/08/2014	BILL	GRIFFITHS, CHARLES C & JOAN M	$416.94	$416.94
08/08/2013	PAYMENT	SHANTA, PAUL OR LYNN CHECK NUM: 7677	$-416.94	$0.00
07/08/2013	BILL	GRIFFITHS, CHARLES C & JOAN M	$416.94	$416.94
08/20/2012	PAYMENT	SHANTA, PAUL/LYNN CHECK NUM: 7654	$-484.06	$0.00
07/10/2012	BILL	GRIFFITHS, CHARLES C & JOAN M	$484.06	$484.06
07/27/2011	PAYMENT	SHANTA, PAUL CHECK NUM: 7628	$-480.34	$0.00
07/08/2011	BILL	GRIFFITHS, CHARLES C & JOAN M	$480.34	$480.34
08/09/2010	PAYMENT	SHANTA, LYNN CHECK BANK: 19-7076 NUM: 7610	$-479.56	$0.00
07/08/2010	BILL	GRIFFITHS, CHARLES C & JOAN M	$479.56	$479.56
08/17/2009	PAYMENT	SHANTA, PAUL CHECK BANK: 19-7076 NUM: 7601	$-515.48	$0.00
07/06/2009	BILL	GRIFFITHS, CHARLES C & JOAN M	$515.48	$515.48
08/21/2008	PAYMENT	SHANTA, PAUL CHECK BANK: 19-7076 NUM: 7583	$-501.40	$0.00
07/15/2008	BILL	GRIFFITHS, CHARLES C & JOAN M	$501.40	$501.40
08/07/2007	PAYMENT	SHANTA, PAUL CHECK BANK: 19-7076 NUM: 7533	$-488.37	$0.00
07/12/2007	BILL	GRIFFITHS, CHARLES C & JOAN M	$488.37	$488.37
08/23/2006	PAYMENT	SHANTA, PAUL & LYNN CHECK BANK: 80-568 NUM: 3523	$-476.29	$0.00
07/12/2006	BILL	GRIFFITHS, CHARLES C & JOAN M	$476.29	$476.29
08/18/2005	PAYMENT	SHANTA, PAUL/LYNN CHECK BANK: 19-7076 NUM: 7298	$-474.80	$0.00
07/15/2005	BILL	GRIFFITHS, CHARLES C & JOAN M	$474.80	$474.80
08/09/2004	PAYMENT	SHANTA, PAUL & LYNN CHECK BANK: 80-568 NUM: 3420	$-463.73	$0.00
07/08/2004	BILL	GRIFFITHS, CHARLES C & JOAN M	$463.73	$463.73
08/20/2003	PAYMENT	SHANTA, PAUL & LYNN CHECK BANK: 80-568 NUM: 3342	$-462.30	$0.00
07/18/2003	BILL	GRIFFITHS, CHARLES C & JOAN M	$462.30	$462.30
07/29/2002	PAYMENT	SHANTA, PAUL CHECK BANK: 80-568 NUM: 3256	$-457.86	$0.00
07/12/2002	BILL	GRIFFITHS, CHARLES C & JOAN M	$457.86	$457.86
08/17/2001	PAYMENT	SHANTA, PAUL & LYNN CHECK BANK: 80-568 NUM: 3131	$-455.61	$0.00
07/12/2001	BILL	GRIFFITHS, CHARLES C & JOAN M	$455.61	$455.61
08/29/2000	PAYMENT	SHANTA, PAUL CHECK BANK: 80-568 NUM: 2987	$-452.99	$0.00
07/17/2000	BILL	GRIFFITHS, CHARLES C & JOAN M	$452.99	$452.99
08/30/1999	PAYMENT	PAUL SHANTA CHECK BANK: 19-7076 NUM: 6163	$-412.71	$0.00
07/17/1999	BILL	GRIFFITHS, CHARLES C & JOAN M	$412.71	$412.71
04/09/1999	PAYMENT	SHANTA, PAUL CHECK BANK: 80-568 NUM: 2808	$-19.58	$0.00
04/09/1999	PAYMENT	SHANTA, PAUL CHECK BANK: 80-568 NUM: 2807	$-88.98	$19.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$108.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	GRIFFITHS, CHARLES C & JOAN M	$88.98	$88.98
08/08/1997	PAYMENT	SHANTA, PAUL CHECK	$-88.36	$0.00
07/14/1997	BILL	GRIFFITHS, CHARLES C & JOAN M	$88.36	$88.36
08/12/1996	PAYMENT	GRIFFITHS, CHARLES C & JOAN M	$-87.88	$0.00
07/18/1996	BILL	GRIFFITHS, CHARLES C & JOAN M	$87.88	$87.88