Tax Account 018-341-03

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Owners

COOK, BRIAN K
14302 NE 9TH CT
VANCOUVER, WA 98685-0000

Account Summary

Account ID	018-341-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$91.80
Currently Due	$91.80

Account ID

018-341-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$91.80

Currently Due

$91.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.80
Total	$91.80
Paid	$0.00
Balance	$91.80
Due	$91.80
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$91.80

Total

$91.80

Paid

$0.00

Balance

$91.80

Due

$91.80

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$91.80	$0.00	$91.80	$0.00	$91.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$91.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.16	$0.00	$85.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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
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
07/16/2024	BILL	COOK, BRIAN K	$91.80	$91.80
09/01/2023	PAYMENT	COOK, BRIAN K CHECK 1703	$-85.16	$0.00
07/17/2023	BILL	COOK, BRIAN K	$85.16	$85.16
08/22/2022	PAYMENT	COOK, BRIAN K / LIU, XIA CHECK 1600	$-67.78	$0.00
07/15/2022	BILL	COOK, BRIAN K	$67.78	$67.78
08/27/2021	PAYMENT	COOK, BRIAN K CHECK 1533	$-62.91	$0.00
07/14/2021	BILL	COOK, BRIAN K	$62.91	$62.91
08/14/2020	PAYMENT	COOK, BRIAN K CHECK NUM: 1586	$-57.53	$0.00
07/09/2020	BILL	COOK, BRIAN K	$57.53	$57.53
08/26/2019	PAYMENT	COOK, BRIAN K, LIU, XIA CHECK NUM: 1515	$-53.98	$0.00
07/10/2019	BILL	COOK, BRIAN K	$53.98	$53.98
08/14/2018	PAYMENT	COOK, BRIAN K CHECK NUM: 1461	$-51.46	$0.00
07/10/2018	BILL	COOK, BRIAN K	$51.46	$51.46
08/23/2017	PAYMENT	COOK, BRIAN K CHECK NUM: 1558	$-49.43	$0.00
07/10/2017	BILL	COOK, BRIAN K	$49.43	$49.43
08/12/2016	PAYMENT	COOK, BRIAN K CHECK NUM: 1365	$-48.24	$0.00
07/11/2016	BILL	COOK, BRIAN K	$48.24	$48.24
08/10/2015	PAYMENT	COOK, BRIAN K CHECK NUM: 1143	$-48.00	$0.00
07/07/2015	BILL	COOK, BRIAN K	$48.00	$48.00
08/21/2014	PAYMENT	BRIAN COOK CORK: D BANK: PNP INTERNET NUM: 14831813	$-46.37	$0.00
07/08/2014	BILL	COOK, BRIAN K	$46.37	$46.37
08/19/2013	PAYMENT	COOK, BRIAN K/LIU, XIA CHECK NUM: 1068	$-46.37	$0.00
07/08/2013	BILL	COOK, BRIAN K	$46.37	$46.37
08/17/2012	PAYMENT	BRIAN COOK CORK: D BANK: PNP INTERNET NUM: 8689744	$-79.94	$0.00
07/10/2012	BILL	COOK, BRIAN K	$79.94	$79.94
08/22/2011	PAYMENT	COOK, BRIAN K CHECK NUM: 1239	$-78.05	$0.00
07/08/2011	BILL	COOK, BRIAN K	$78.05	$78.05
08/27/2010	PAYMENT	COOK, BRIAN K CHECK BANK: 19-2 NUM: 1209	$-75.89	$0.00
07/08/2010	BILL	COOK, BRIAN K	$75.89	$75.89
08/18/2009	PAYMENT	COOK, BRIAN K CHECK BANK: 19-2 NUM: 1183	$-70.39	$0.00
07/06/2009	BILL	COOK, BRIAN K	$70.39	$70.39
08/26/2008	PAYMENT	COOK, BRIAN K CHECK BANK: 19-2 NUM: 1156	$-65.18	$0.00
07/15/2008	BILL	COOK, BRIAN K	$65.18	$65.18
08/08/2007	PAYMENT	COOK, BRIAN K CHECK BANK: 19-2 NUM: 829	$-60.35	$0.00
07/12/2007	BILL	COOK, BRIAN K	$60.35	$60.35
08/30/2006	PAYMENT	COOK, BRIAN K CHECK BANK: 19-2 NUM: 783	$-58.14	$0.00
07/12/2006	BILL	COOK, BRIAN K	$58.14	$58.14
08/24/2005	PAYMENT	COOK, BRIAN K CHECK BANK: 19-2 NUM: 747	$-53.83	$0.00
07/15/2005	BILL	COOK, BRIAN K	$53.83	$53.83
08/12/2004	PAYMENT	COOK, BRIAN K CHECK BANK: 19-2 NUM: 718	$-49.84	$0.00
07/08/2004	BILL	COOK, BRIAN K	$49.84	$49.84
08/15/2003	PAYMENT	COOK, BRIAN K CHECK BANK: 19-10 NUM: 273	$-49.32	$0.00
07/18/2003	BILL	COOK, BRIAN K	$49.32	$49.32
08/06/2002	PAYMENT	WALLACE, MIKE CASH	$-47.73	$0.00
07/12/2002	BILL	WALLACE, MIKE	$47.73	$47.73
11/26/2001	PAYMENT	WALLACE, MIKE CORK: B BANK: 98-7066 NUM: 4200	$-51.18	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	WALLACE, MIKE	$46.95	$46.95
12/12/2000	PAYMENT	WALLACE, MIKE CHECK BANK: 96-7066 NUM: 4004	$-50.14	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	WALLACE, MIKE	$46.00	$46.00
09/14/1999	PAYMENT	WALLACE, MIKE CHECK BANK: 19-7076 NUM: 3600	$-48.57	$0.00
09/14/1999	AMENDMENT	UNDER $2.00	$-1.94	$48.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	WALLACE, MIKE	$48.57	$48.57
08/25/1998	PAYMENT	WALLACE, MIKE CHECK	$-49.43	$0.00
07/13/1998	BILL	WALLACE, MIKE	$49.43	$49.43
09/11/1997	PAYMENT	WALLACE, MIKE CHECK	$-49.09	$0.00
09/11/1997	AMENDMENT	under 2.00	$-1.96	$49.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	WALLACE, MIKE	$49.09	$49.09
08/02/1996	PAYMENT	WALLACE, MIKE	$-48.83	$0.00
07/18/1996	BILL	WALLACE, MIKE	$48.83	$48.83