Tax Account 018-253-05

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Owners

FRYLING, DANIEL
3692 SPRING VALLEY RD
NEWPORT, WA 99156

Account Summary

Account ID	018-253-05
Account Type	Real Estate
Location	2725 RAWHIDE ST SILVER SPRINGS
Balance	$328.62
Currently Due	$82.62

Account ID

018-253-05

Account Type

Real Estate

Location

2725 RAWHIDE ST
SILVER SPRINGS

Balance

$328.62

Currently Due

$82.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.62
Total	$328.62
Paid	$0.00
Balance	$328.62
Due	$82.62
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

$328.62

Total

$328.62

Paid

$0.00

Balance

$328.62

Due

$82.62

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	$82.62	$0.00	$82.62	$0.00	$82.62
2	10/07/2024	10/17/2024	Due	$82.00	$0.00	$82.00	$0.00	$164.62
3	01/06/2025	01/16/2025	Due	$82.00	$0.00	$82.00	$0.00	$246.62
4	03/03/2025	03/13/2025	Due	$82.00	$0.00	$82.00	$0.00	$328.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$313.82	$0.00	$313.82	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$270.62	$20.07	$290.69	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$265.49	$5.30	$270.79	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$260.66	$0.00	$260.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$256.80	$0.00	$256.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$451.80	$20.16	$471.96	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$446.75	$20.98	$467.73	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$443.74	$16.40	$460.14	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	FRYLING, DANIEL	$328.62	$328.62
01/03/2024	PAYMENT	JOHNSON DIANNA EC WF - 024010323098657	$-156.00	$0.00
10/03/2023	PAYMENT	DANIEL FRYLING PNP PNP - 143479164	$-77.82	$156.00
07/26/2023	PAYMENT	JOHNSON DIANNA EC WF - 023072523057049	$-80.00	$233.82
07/17/2023	BILL	FRYLING, DANIEL	$313.82	$313.82
04/18/2023	PAYMENT	DANIEL FRYLING PNP PNP - 133900859	$-200.69	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$200.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.82	$199.69
02/08/2023	PAYMENT	DANIEL FRYLING PNP PNP - 129180261	$-20.00	$188.87
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.63	$208.87
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.62	$202.24
08/17/2022	PAYMENT	JOHNSON DIANNA EC WF - 022081623069265	$-70.00	$199.62
07/15/2022	BILL	BURROUGHS, RICHARD	$269.62	$269.62
03/25/2022	PAYMENT	DANIEL FRYLING PNP PNP - 111294155	$-68.99	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.65	$68.99
02/15/2022	PAYMENT	DANIEL FRYLING PNP PNP - 109078846	$-68.99	$66.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.65	$135.33
10/07/2021	PAYMENT	BURROUGHS, RICHARD CASH CASH	$-66.34	$132.68
09/01/2021	PAYMENT	BURROUGHS, RICHARD CHECK 1023	$-66.47	$199.02
07/14/2021	BILL	BURROUGHS, RICHARD	$265.49	$265.49
03/11/2021	PAYMENT	BURROUGHS, RICHARD CHECK CK. 1009	$-65.00	$0.00
01/07/2021	PAYMENT	BURROUGHS, RICHARD CHECK 1004	$-65.00	$65.00
10/13/2020	PAYMENT	BURROUGHS, RICHARD CHECK NUM: 1000	$-65.00	$130.00
08/13/2020	PAYMENT	BURROUGHS, RICHARD CHECK NUM: 218	$-65.66	$195.00
07/09/2020	BILL	BURROUGHS, RICHARD	$260.66	$260.66
01/02/2020	PAYMENT	BURROUGHS, RICHARD CHECK NUM: 205	$-128.00	$0.00
08/06/2019	PAYMENT	BURROUGHS, RICHARD & SAUNDRA CHECK NUM: 203	$-128.80	$128.00
07/10/2019	BILL	BURROUGHS, RICHARD & SAUNDRA	$256.80	$256.80
04/01/2019	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 139523	$-11.20	$0.00
03/27/2019	PAYMENT	TITLE SERVICE AND ESCROW COM CHECK NUM: 139461	$-228.48	$11.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.20	$239.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.48	$228.48
10/24/2018	PAYMENT	ARNDELL, MARGARET G ET AL CASH	$-116.48	$224.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.48	$340.48
08/21/2018	PAYMENT	BURROUGHS, SAUNDRA CHECK NUM: 208173161559	$-115.80	$336.00
07/10/2018	BILL	ARNDELL, MARGARET G ET AL	$451.80	$451.80
04/16/2018	PAYMENT	ARNDELL, MARGARET G ET AL CHECK NUM: 6850005780	$-238.54	$0.00
03/30/2018	PENALTY	Postage	$1.00	$238.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.10	$237.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.44	$226.44
11/14/2017	PAYMENT	BURROUGHS, SAUNDRA CHECK NUM: 6850005595	$-115.44	$222.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.44	$337.44
08/16/2017	PAYMENT	CASH CASH	$-0.50	$333.00
08/16/2017	PAYMENT	BURROUGHS, SAUNDRA CHECK NUM: 6850005492	$-113.25	$333.50
07/10/2017	BILL	ARNDELL, MARGARET G ET AL	$446.75	$446.75
04/06/2017	PAYMENT	BURROUGHTS, SAUNDRA CHECK NUM: 6850005261	$-236.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$236.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.00	$235.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.40	$224.40
10/13/2016	PAYMENT	CC - BURROUGHS CHECK NUM: 6850505019	$-110.00	$220.00
08/16/2016	PAYMENT	BURROUGHS, SAUNDRA CHECK NUM: 6850004745	$-113.74	$330.00
07/11/2016	BILL	ARNDELL, MARGARET G ET AL	$443.74	$443.74
04/14/2016	PAYMENT	BURROUGHS, SAUNDRA J CHECK NUM: 230	$-5.40	$0.00
04/07/2016	PAYMENT	BURROUGHS, SAUNDRA J CHECK NUM: 228	$-110.00	$5.40
04/04/2016	PENALTY	POSTAGE	$1.00	$115.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.40	$114.40
01/12/2016	PAYMENT	BURROUGHS, SAUNDRA CHECK NUM: 6850004289	$-110.00	$110.00
10/09/2015	PAYMENT	BURROUGHS, SAUNDRA CHECK NUM: 6850004114	$-110.00	$220.00
08/07/2015	PAYMENT	SANDRA BURROUGHS CHECK NUM: 345	$-113.35	$330.00
07/07/2015	BILL	ARNDELL, MARGARET G ET AL	$443.35	$443.35
03/06/2015	PAYMENT	ARNDELL, MARGARET G ET AL CHECK NUM: 6850003692	$-114.40	$0.00
01/29/2015	PAYMENT	BURROUGH, RICHARD & SANDRA CHECK NUM: 22571184497	$-110.00	$114.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.40	$224.40
10/13/2014	PAYMENT	BURROUGHS, SAUNDRA CHECK NUM: 6850003379	$-110.00	$220.00
08/11/2014	PAYMENT	BURROUGHS, SANDRA CHECK NUM: 6850003199	$-111.70	$330.00
07/08/2014	BILL	ARNDELL, MARGARET G ET AL	$441.70	$441.70
04/08/2014	PAYMENT	Burroughs, Saundra CASH	$-115.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$115.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.40	$114.40
01/15/2014	PAYMENT	SANDRA BURROUGHS CHECK NUM: 6850002858	$-224.40	$110.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.40	$334.40
08/12/2013	PAYMENT	BURROUGHS, SANDRA CHECK NUM: 3761004900	$-110.07	$330.00
07/08/2013	BILL	ARNDELL, MARGARET G ET AL	$440.07	$440.07
03/08/2013	PAYMENT	BURROUGHS, SAUNDRA CHECK NUM: 6850002206	$-127.00	$0.00
01/07/2013	PAYMENT	ARNDELL, MARGARET G ET AL CHECK NUM: 6850002072	$-127.00	$127.00
10/10/2012	PAYMENT	BURROUGHS, SAUNDRA M.O. CHECK NUM: 6850001882	$-127.73	$254.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$381.73
08/14/2012	PAYMENT	BURROUGHS, SAUNDRA CHECK NUM: 6850001755	$-127.00	$381.70
07/10/2012	BILL	ARNDELL, MARGARET G ET AL	$508.70	$508.70
03/06/2012	PAYMENT	ARNDELL, SANDRA CHECK NUM: 6850001440	$-267.24	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.24	$267.24
10/10/2011	PAYMENT	BURROUGHS, SAUNDRA (M.O.) CHECK NUM: 6850001183	$-131.00	$262.00
08/23/2011	PAYMENT	BURROUGHS, SAUNDRA CHECK NUM: 3761002994	$-133.02	$393.00
07/08/2011	BILL	ARNDELL, MARGARET G ET AL	$526.02	$526.02
03/08/2011	PAYMENT	ARNDELL, MAGGIE CHECK BANK: M.O. NUM: 3743001162	$-67.24	$0.00
03/08/2011	PAYMENT	ARNDELL, MAGGIE CHECK BANK: M.O. NUM: 3743001163	$-200.00	$67.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.24	$267.24
10/11/2010	PAYMENT	BURROUGHS, SAUNDRA CHECK BANK: M.O. NUM: 849002191	$-131.00	$262.00
08/17/2010	PAYMENT	BURROUGHS, SAUNDRA CHECK BANK: 93-38 NUM: 50002240	$-133.89	$393.00
07/08/2010	BILL	ARNDELL, MARGARET G ET AL	$526.89	$526.89
03/09/2010	PAYMENT	BURROUGHS, SAUNDRA CHECK BANK: 93-38 NUM: 685000030	$-144.00	$0.00
02/04/2010	PAYMENT	BURROUGHS, SANDRA CHECK BANK: 93-38 NUM: 849001099	$-149.76	$144.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.76	$293.76
12/22/2009	PAYMENT	BURROUGHS, SAUNDRA CHECK BANK: 94-169 NUM: 156	$-149.76	$288.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.76	$437.76
08/27/2009	PAYMENT	ARNDELL, MARGARET G ET AL CHECK BANK: 93-38 NUM: 1860	$-144.93	$432.00
07/06/2009	BILL	ARNDELL, MARGARET G ET AL	$576.93	$576.93
04/20/2009	PAYMENT	ARNDELL, MARGARET & ROBERT CHECK BANK: 94-72 NUM: 4074	$-297.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.90	$297.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.56	$283.56
10/08/2008	PAYMENT	BURROUGHS, SAUNDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-139.00	$278.00
09/17/2008	PAYMENT	ARNDELL, MARGARET G ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-146.94	$417.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.65	$563.94
07/15/2008	BILL	ARNDELL, MARGARET G ET AL	$558.29	$558.29
03/04/2008	PAYMENT	BURROUGHS, SANDRA J CORK: D BANK: CREDIT CARD NUM: VISA	$-129.14	$0.00
12/03/2007	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 137145	$-140.86	$129.14
09/24/2007	PAYMENT	BURROUGHS, SAUNDRA CORK: D BANK: CC NUM: VISA	$-135.00	$270.00
08/28/2007	PAYMENT	BURROUGHS, SAUNDRA J. CORK: D BANK: CREDIT CARD NUM: VISA	$-136.04	$405.00
07/12/2007	BILL	ARNDELL, MARGARET G ET AL	$541.04	$541.04
04/04/2007	PAYMENT	BURROUGHS, SUNDRA J. CORK: D BANK: CREDIT CARD NUM: VISA	$-136.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.24	$136.24
01/08/2007	PAYMENT	BURROUGHS, SANDRA CORK: D BANK: CC NUM: VISA	$-117.94	$131.00
10/24/2006	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 3851	$-13.06	$248.94
10/11/2006	PAYMENT	BURROUGHS, SAUNDRA CHECK BANK: 94-72 NUM: 192	$-131.00	$262.00
09/12/2006	PAYMENT	BURROUGHS, SAUNDRA J CORK: D BANK: CREDIT CARD NUM: VISA	$-137.34	$393.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.28	$530.34
07/12/2006	BILL	ARNDELL, MARGARET G ET AL	$525.06	$525.06
04/03/2006	PAYMENT	BURROUGHS, SAUNDRA J CHECK BANK: 94-72 NUM: 247	$-140.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.70	$140.86
02/15/2006	PAYMENT	BORROUGHS, RICHARD & SANDRA CHECK BANK: 15-800 NUM: 4841	$-129.00	$134.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.16	$263.16
08/16/2005	PAYMENT	SAUNDRA BURROUGHS CHECK BANK: 15-800 NUM: 837719545	$-258.10	$258.00
07/15/2005	BILL	ARNDELL, MARGARET G ET AL	$516.10	$516.10
03/14/2005	PAYMENT	JOHNSON, DIANNA E CORK: D BANK: CREDIT CARD NUM: VISA	$-389.36	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.40	$389.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$376.96
08/24/2004	PAYMENT	BURROUGHS, SAUNDRA CHECK BANK: 94-72 NUM: 168	$-125.59	$372.00
07/08/2004	BILL	ARNDELL, MARGARET G ET AL	$497.59	$497.59
08/12/2003	PAYMENT	RICHARD/SAUNDRA BURROUGHS CHECK BANK: 94-72 NUM: 159	$-495.50	$0.00
07/18/2003	BILL	ARNDELL, MARGARET G ET AL	$495.50	$495.50
08/22/2002	PAYMENT	ARNDELL, MARGARET G ET AL CHECK BANK: 94-72 NUM: 2723	$-490.81	$0.00
07/12/2002	BILL	ARNDELL, MARGARET G ET AL	$490.81	$490.81
08/03/2001	PAYMENT	ARNDELL, MARGARET G CHECK BANK: 94-72 NUM: 2379	$-497.47	$0.00
07/12/2001	BILL	ARNDELL, MARGARET G	$497.47	$497.47
08/23/2000	PAYMENT	ARNDELL, MARGARET G CHECK BANK: 94-72 NUM: 2046	$-494.00	$0.00
07/17/2000	BILL	ARNDELL, MARGARET G	$494.00	$494.00
04/13/2000	PAYMENT	ARNDELL, MARGARET G CHECK BANK: 94-72 NUM: 1927	$-19.79	$0.00
03/28/2000	PAYMENT	ARNDELL, MARGARET G CHECK BANK: 94-72 NUM: 1918	$-344.77	$19.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.79	$364.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.80	$344.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.09	$333.97
09/10/1999	PAYMENT	ARNDELL, MARGARET G CHECK BANK: 94-72 NUM: 1723	$-130.08	$329.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.56	$459.96
07/17/1999	BILL	ARNDELL, MARGARET G	$455.40	$455.40
07/22/1998	PAYMENT	ARNDELL, MARGARET CHECK	$-121.71	$0.00
07/13/1998	BILL	ARNDELL, MARGARET G	$121.71	$121.71
07/23/1997	PAYMENT	GORDON-ARNDELL, MARGARET CHECK	$-120.30	$0.00
07/14/1997	BILL	ARNDELL, MARGARET G	$120.30	$120.30
07/31/1996	PAYMENT	ARNDELL, ROBERT & MARGARET G	$-119.65	$0.00
07/18/1996	BILL	ARNDELL, ROBERT & MARGARET G	$119.65	$119.65