Tax Account 018-293-09

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Owners

O'SHAUGHNESSY, ANTHONY ET AL TR
539 47TH AVE SE
TUMWATER, WA 98501

NUGENT, KAY TR

Account Summary

Account ID	018-293-09
Account Type	Real Estate
Location	2820 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-293-09

Account Type

Real Estate

Location

2820 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.55
Total	$997.47
Paid	$997.47
Balance	$0.00
Due	$0.00
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

$963.55

Total

$997.47

Paid

$997.47

Balance

$0.00

Due

$0.00

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	Paid	$243.55	$9.74	$243.55	$253.29	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$24.18	$240.00	$264.18	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.77	$0.00	$915.77	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$819.34	$0.00	$819.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$782.21	$0.00	$782.21	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$746.99	$0.00	$746.99	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$720.01	$0.00	$720.01	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,197.72	$0.00	$1,197.72	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,182.26	$0.00	$1,182.26	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,172.96	$0.00	$1,172.96	$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	316.40	316.40	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	316.40	316.40	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	316.40	316.40	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	316.40	316.40	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	316.40	316.40	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	316.40	316.40	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	813.30	813.30	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	813.30	813.30	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	813.30	813.30	.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
11/22/2024	PAYMENT	KAY NUGENT PNP PNP - 166502059	$-997.47	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.18	$997.47
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.74	$973.29
07/16/2024	BILL	O'SHAUGHNESSY, ANTHONY ET AL TR	$963.55	$963.55
09/07/2023	PAYMENT	NUGENT, KAY CHECK 1919	$-915.77	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-9.27	$915.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.27	$925.04
07/17/2023	BILL	O'SHAUGHNESSY, ANTHONY ET AL TR	$915.77	$915.77
08/16/2022	PAYMENT	NUGENT, KAY CHECK 1667	$-819.34	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$819.34
07/15/2022	BILL	O'SHAUGHNESSY, ANTHONY ET AL TR	$819.34	$819.34
09/08/2021	PAYMENT	NUGENT, KAY CHECK 1376	$-782.21	$0.00
07/14/2021	BILL	O'SHAUGHNESSY, ANTHONY ET AL TR	$782.21	$782.21
07/28/2020	PAYMENT	NUDENT, KAY CHECK NUM: 1159	$-746.99	$0.00
07/09/2020	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$746.99	$746.99
07/26/2019	PAYMENT	NUGENT, KAY CHECK NUM: 1160	$-720.01	$0.00
07/10/2019	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$720.01	$720.01
07/31/2018	PAYMENT	NUGENT, KAY CHECK NUM: 8660	$-1,197.72	$0.00
07/10/2018	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$1,197.72	$1,197.72
07/25/2017	PAYMENT	NUGENT, KAY/SIL, KYONG CHECK NUM: 8468	$-1,182.26	$0.00
07/10/2017	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$1,182.26	$1,182.26
03/01/2017	PAYMENT	NUGENT, KAY/SIL, KYONG CHECK NUM: 8379	$-293.00	$0.00
08/10/2016	PAYMENT	KAY NUGENT/KYONG SIL CHECK NUM: 8241	$-293.00	$293.00
07/25/2016	PAYMENT	NUGENT/SIL CHECK NUM: 8226	$-586.96	$586.00
07/11/2016	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$1,172.96	$1,172.96
01/14/2016	PAYMENT	KAY NUGENT CHECK NUM: 8087	$-585.92	$0.00
07/24/2015	PAYMENT	NUGENT, KAY/SIL, KYONG CHECK NUM: 7965	$-586.16	$585.92
07/07/2015	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$1,172.08	$1,172.08
07/24/2014	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK NUM: 3610	$-1,160.81	$0.00
07/08/2014	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$1,160.81	$1,160.81
03/11/2014	PAYMENT	KAY NUGENT CHECK NUM: 7630	$-583.44	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.44	$583.44
09/17/2013	PAYMENT	NUGENT, KAY & SIL, KYONG CHECK NUM: 7467	$-286.00	$572.00
08/06/2013	PAYMENT	NUGENT, KAY & SIL, KYONG CHECK NUM: 7420	$-288.84	$858.00
07/08/2013	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$1,146.84	$1,146.84
03/11/2013	PAYMENT	KAY NUGENT/KYONG SIL CHECK NUM: 7277	$-283.00	$0.00
12/27/2012	PAYMENT	NUGENT, KAY/SIL, KYONG CHECK NUM: 7186	$-284.51	$283.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.06	$567.51
08/10/2012	PAYMENT	NUGENT, K CHECK NUM: 6749	$-566.00	$567.45
07/10/2012	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$1,133.45	$1,133.45
01/23/2012	PAYMENT	NUGENT, K. CHECK NUM: 6791	$-556.00	$0.00
01/23/2012	AMENDMENT	removed penalty pstmk 01/13/12	$-11.12	$556.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.12	$567.12
10/18/2011	PAYMENT	NUGENT, K. CHECK NUM: 6731	$-278.00	$556.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-11.12	$834.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.12	$845.12
08/04/2011	PAYMENT	K NUGENT CHECK NUM: 6654	$-280.19	$834.00
07/08/2011	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$1,114.19	$1,114.19
04/15/2011	PAYMENT	NUGENT, K CHECK NUM: 6531	$-283.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.92	$283.92
01/19/2011	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK NUM: 6436	$-584.22	$273.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.30	$857.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.92	$829.92
08/10/2010	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 96-659 NUM: 6327	$-274.00	$819.00
07/08/2010	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$1,093.00	$1,093.00
03/08/2010	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 96-659 NUM: 6151	$-268.00	$0.00
01/05/2010	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 96-659 NUM: 6066	$-268.00	$268.00
10/13/2009	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 96-659 NUM: 5977	$-268.00	$536.00
08/11/2009	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 96-659 NUM: 5928	$-268.76	$804.00
07/06/2009	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$1,072.76	$1,072.76
08/20/2008	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 96-659 NUM: 5439	$-1,053.54	$0.00
07/15/2008	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$1,053.54	$1,053.54
08/07/2007	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 96-659 NUM: 5041	$-1,035.73	$0.00
07/12/2007	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$1,035.73	$1,035.73
08/05/2006	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 96-659 NUM: 2039	$-1,019.26	$0.00
07/12/2006	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$1,019.26	$1,019.26
09/15/2005	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 96-659 NUM: 1690	$-500.00	$0.00
08/16/2005	PAYMENT	NYENT, KAY CHECK BANK: 96-659 NUM: 0015	$-504.00	$500.00
07/15/2005	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$1,004.00	$1,004.00
09/03/2004	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 96-659 NUM: 1194	$-494.00	$0.00
08/06/2004	PAYMENT	O'SHAUGHNESSY, ANTHONY CHECK BANK: 96-659 NUM: 1160	$-495.87	$494.00
07/08/2004	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$989.87	$989.87
12/08/2003	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 96-659 NUM: 1190	$-494.00	$0.00
10/09/2003	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 24-680 NUM: 1141	$-247.00	$494.00
08/12/2003	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 24-680 NUM: 1096	$-247.05	$741.00
07/18/2003	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$988.05	$988.05
01/03/2003	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 96-505 NUM: 5795	$-490.00	$0.00
10/11/2002	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 96-505 NUM: 5695	$-245.00	$490.00
07/30/2002	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 96-505 NUM: 5621	$-247.39	$735.00
07/12/2002	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$982.39	$982.39
02/11/2002	PAYMENT	KAY NUGENT CHECK BANK: 96-212 NUM: 5137	$-1,057.88	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.08	$1,057.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.49	$1,013.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.80	$989.31
07/12/2001	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$979.51	$979.51
08/25/2000	PAYMENT	AGNESS MINI STORAGE CHECK BANK: 6-212 NUM: 96-212	$-976.16	$0.00
07/17/2000	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$976.16	$976.16
10/29/1999	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 98-707 NUM: 5385	$-485.42	$0.00
08/27/1999	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK BANK: 98-707 NUM: 5726	$-485.71	$485.42
07/17/1999	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$971.13	$971.13
07/30/1998	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK	$-160.68	$0.00
07/13/1998	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$160.68	$160.68
09/11/1997	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK	$-79.68	$0.00
07/23/1997	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T CHECK	$-79.89	$79.68
07/14/1997	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$159.57	$159.57
08/22/1996	PAYMENT	O'SHAUGHNESSY, ANTHONY ET AL T	$-158.71	$0.00
07/18/1996	BILL	O'SHAUGHNESSY, ANTHONY ET AL T	$158.71	$158.71