Tax Account 018-362-04

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Owners

ROGICH, GREGORY J & BRITNEE N
P O BOX 498
RAINIER, WA 98576

ROGICH, BRITNEE N

Account Summary

Account ID	018-362-04
Account Type	Real Estate
Location	3140 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-362-04

Account Type

Real Estate

Location

3140 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$150.58
Total	$150.58
Paid	$150.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$150.58

Total

$150.58

Paid

$150.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$39.58	$0.00	$0.00	$39.58	$39.58	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.17	$0.00	$0.00	$139.17	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$129.02	$0.00	$0.00	$129.02	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$119.61	$0.00	$0.00	$119.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$101.23	$3.61	$0.00	$104.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$93.88	$4.76	$0.00	$98.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$86.23	$0.00	$0.00	$86.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.90	$0.00	$0.00	$80.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.09	$0.00	$0.00	$77.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.04	$0.00	$0.00	$74.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.23	$0.00	$0.00	$72.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/09/2026	PAYMENT	ROGICH, GREGORY J & BRITNEE N CHECK 2771	$-150.58	$0.00
07/15/2026	BILL	ROGICH, GREGORY J & BRITNEE N	$150.58	$150.58
08/08/2025	PAYMENT	ROGICH, BRITNEE N & GREGORY J CHECK 2765	$-139.17	$0.00
07/11/2025	BILL	ROGICH, GREGORY J & BRITNEE N	$139.17	$139.17
08/29/2024	PAYMENT	ROGICH, G BRITNEE N CHECK 0112	$-129.02	$0.00
07/16/2024	BILL	ROGICH, GREGORY J & BRITNEE N	$129.02	$129.02
08/23/2023	PAYMENT	ROGICH, GREGORY J & BRITNEE N CHECK 2814	$-119.61	$0.00
07/17/2023	BILL	ROGICH, GREGORY J & BRITNEE N	$119.61	$119.61
12/28/2022	PAYMENT	ROGICH, GREGORY J & BRITNEE N CHECK 2804	$-104.84	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$104.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.05	$102.28
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$101.23
07/15/2022	BILL	ROGICH, GREGORY J & BRITNEE N	$101.23	$101.23
04/12/2022	PAYMENT	BRITNEE N ROGICH PNP PNP - 112466136	$-98.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.64
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.76	$97.64
07/14/2021	BILL	ROGICH, GREGORY J & BRITNEE N	$93.88	$93.88
08/14/2020	PAYMENT	ROGICH, GREGORY J & BRITNEE N CHECK NUM: 2720	$-86.23	$0.00
07/09/2020	BILL	ROGICH, GREGORY J & BRITNEE N	$86.23	$86.23
07/31/2019	PAYMENT	ROGICH, GREGORY J & BRITNEE N CHECK NUM: 2655	$-80.90	$0.00
07/10/2019	BILL	ROGICH, GREGORY J & BRITNEE N	$80.90	$80.90
08/01/2018	PAYMENT	ROGICH, GREGORY J & BRITNEE N CHECK NUM: 2515	$-77.09	$0.00
07/10/2018	BILL	ROGICH, GREGORY J & BRITNEE N	$77.09	$77.09
08/16/2017	PAYMENT	FELDMAN, JOSHUA CHECK NUM: 3358	$-74.04	$0.00
07/10/2017	BILL	FELDMAN, JOSHUA ET AL	$74.04	$74.04
07/25/2016	PAYMENT	FELDMAN, JOSHUA CHECK NUM: 3308	$-72.23	$0.00
07/11/2016	BILL	FELDMAN, JOSHUA ET AL	$72.23	$72.23
07/23/2015	PAYMENT	FELDMAN, JOSHUA ET AL CHECK NUM: 3271	$-71.93	$0.00
07/07/2015	BILL	FELDMAN, JOSHUA ET AL	$71.93	$71.93
07/29/2014	PAYMENT	FELDMAN, JOSHUA ET AL CHECK NUM: 3237	$-69.57	$0.00
07/08/2014	BILL	FELDMAN, JOSHUA ET AL	$69.57	$69.57
08/05/2013	PAYMENT	FELDMAN, JOSHUA DEREK CHECK NUM: 3203	$-66.79	$0.00
07/08/2013	BILL	FELDMAN, JOSHUA ET AL	$66.79	$66.79
08/08/2012	PAYMENT	FELDMAN, JOSHUA DEREK CHECK NUM: 3168	$-64.16	$0.00
07/10/2012	BILL	FELDMAN, JOSHUA ET AL	$64.16	$64.16
08/25/2011	PAYMENT	JOSHUA FELDMAN CORK: D BANK: PNP INTERNET NUM: 6952623	$-60.30	$0.00
07/08/2011	BILL	FELDMAN, JOSHUA ET AL	$60.30	$60.30
08/03/2010	PAYMENT	FELDMAN, JOSHUA ET AL CHECK BANK: 16-66 NUM: 3069	$-55.48	$0.00
07/08/2010	BILL	FELDMAN, JOSHUA ET AL	$55.48	$55.48
08/19/2009	PAYMENT	FELDMAN, JOSHUA ET AL CHECK BANK: 16-66 NUM: 3018	$-51.48	$0.00
07/06/2009	BILL	FELDMAN, JOSHUA ET AL	$51.48	$51.48
08/25/2008	PAYMENT	FELDMAN, JOSHUA ET AL CHECK BANK: 16-66 NUM: 4229	$-47.67	$0.00
07/15/2008	BILL	FELDMAN, JOSHUA ET AL	$47.67	$47.67
08/27/2007	PAYMENT	FELDMAN, JOSHUA ET AL CHECK BANK: 16-66 NUM: 4182	$-44.13	$0.00
07/12/2007	BILL	FELDMAN, JOSHUA ET AL	$44.13	$44.13
07/31/2006	PAYMENT	FELDMAN, JOSHUA DEREK CHECK BANK: 16-66 NUM: 4133	$-40.85	$0.00
07/12/2006	BILL	FELDMAN, JOSHUA ET AL	$40.85	$40.85
08/18/2005	PAYMENT	FELDMAN, JOSHUA & CHERYL CHECK BANK: 16-66 NUM: 4016	$-37.83	$0.00
07/15/2005	BILL	FELDMAN, JOSHUA ET AL	$37.83	$37.83
09/13/2004	PAYMENT	FELDMAN, JOSHUA ET AL CHECK BANK: 16-66 NUM: 3887	$-36.43	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.40	$36.43
07/08/2004	BILL	FELDMAN, JOSHUA ET AL	$35.03	$35.03
08/25/2003	PAYMENT	FELDMAN, JOSHUA ET AL CHECK BANK: 90-7162 NUM: 144	$-34.67	$0.00
07/18/2003	BILL	FELDMAN, JOSHUA ET AL	$34.67	$34.67
08/09/2002	PAYMENT	FELDMAN, TREVOR CHECK BANK: 90-7162 NUM: 295	$-33.54	$0.00
07/12/2002	BILL	FELDMAN, JOSHUA ET AL	$33.54	$33.54
08/09/2001	PAYMENT	FELDMAN, JOSHUA ET AL CHECK BANK: 90-7162 NUM: 255	$-32.99	$0.00
07/12/2001	BILL	FELDMAN, JOSHUA ET AL	$32.99	$32.99
09/05/2000	PAYMENT	FELDMAN, JOSHUA, JACOB & TREVO CHECK BANK: 90-7162 NUM: 216	$-32.34	$0.00
07/17/2000	BILL	FELDMAN, JOSHUA, JACOB & TREVO	$32.34	$32.34
08/03/1999	PAYMENT	FELDMAN, JOSHUA, JACOB & TREVO CHECK BANK: 90-7162 NUM: 168	$-34.13	$0.00
07/17/1999	BILL	FELDMAN, JOSHUA, JACOB & TREVO	$34.13	$34.13
08/18/1998	PAYMENT	FELDMAN, TREVOR CHECK	$-34.75	$0.00
07/13/1998	BILL	FELDMAN, JOSHUA, JACOB & TREVO	$34.75	$34.75
08/12/1997	PAYMENT	FELDMAN, JOSHUA, JACOB & TREVO CHECK	$-34.51	$0.00
07/14/1997	BILL	FELDMAN, JOSHUA, JACOB & TREVO	$34.51	$34.51
08/28/1996	PAYMENT	FELDMAN, JOSHUA, JACOB & TREVO	$-34.32	$0.00
07/18/1996	BILL	FELDMAN, JOSHUA, JACOB & TREVO	$34.32	$34.32