Tax Account 018-405-09

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Owners

BENNETTS, KEVIN/BENNETTS, BRIAN
14408 NE 188 AVE
BRUSH PRAIRIE, WA 98606

BENNETTS, BRIAN

Account Summary

Account ID	018-405-09
Account Type	Real Estate
Location	3802 DEODAR ST SILVER SPRINGS
Balance	$420.72
Currently Due	$105.72

Account ID

018-405-09

Account Type

Real Estate

Location

3802 DEODAR ST
SILVER SPRINGS

Balance

$420.72

Currently Due

$105.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.72
Total	$420.72
Paid	$0.00
Balance	$420.72
Due	$105.72
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

$420.72

Total

$420.72

Paid

$0.00

Balance

$420.72

Due

$105.72

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	$105.72	$0.00	$105.72	$0.00	$105.72
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$210.72
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$315.72
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$420.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.10	$0.00	$399.10	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$339.81	$0.00	$339.81	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$324.16	$0.00	$324.16	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$308.82	$0.00	$308.82	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$297.45	$0.00	$297.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$488.11	$17.09	$505.20	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$481.56	$0.00	$481.56	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$477.65	$0.00	$477.65	$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
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	BENNETTS, KEVIN/BENNETTS, BRIAN	$420.72	$420.72
08/21/2023	PAYMENT	BENNETTS, HARRY ET AL CHECK 1108	$-399.10	$0.00
07/17/2023	BILL	BENNETTS, KEVIN/BENNETTS, BRIAN	$399.10	$399.10
08/24/2022	PAYMENT	BENNETTS, HARRY CHECK 1060	$-339.81	$0.00
07/15/2022	BILL	BENNETTS, KEVIN/BENNETTS, BRIAN	$339.81	$339.81
09/10/2021	PAYMENT	BENNETTS, BRIAN/BENNETTS, HARRY R CHECK 147	$-324.16	$0.00
07/14/2021	BILL	BENNETTS, KEVIN/BENNETTS, BRIAN	$324.16	$324.16
08/21/2020	PAYMENT	BENNETTS, HARRY CHECK NUM: 1193	$-308.82	$0.00
07/09/2020	BILL	BENNETTS, KEVIN/BENNETTS, BRIA	$308.82	$308.82
08/04/2019	PAYMENT	HARRY BENNETTS CORK: D BANK: PNP INTERNET NUM: 62258015	$-297.45	$0.00
07/10/2019	BILL	BENNETTS, KEVIN/BENNETTS, BRIA	$297.45	$297.45
11/27/2018	PAYMENT	HARRY BENNETTS CHECK BANK: PNP INTERNET NUM: 51393466	$-17.09	$0.00
10/16/2018	PAYMENT	BENNETTS, HARRY & KEVIN CHECK NUM: 3010	$-488.11	$17.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.21	$505.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.88	$492.99
07/10/2018	BILL	BENNETTS, KEVIN/BENNETTS, BRIA	$488.11	$488.11
08/14/2017	PAYMENT	BENNETTS, HARRY CHECK NUM: 1800	$-481.56	$0.00
07/10/2017	BILL	BENNETTS, KEVIN/BENNETTS, BRIA	$481.56	$481.56
08/01/2016	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1749	$-477.65	$0.00
07/11/2016	BILL	BENNETTS, KEVIN/BENNETTS, BRIA	$477.65	$477.65
04/18/2016	PAYMENT	BENNETTS, MARGARET CHECK NUM: 1248	$-549.85	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$549.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.40	$548.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.49	$515.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.96	$493.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.81	$482.00
07/07/2015	BILL	BENNETTS, KEVIN/BENNETTS, BRIA	$477.19	$477.19
08/22/2014	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1548	$-472.35	$0.00
07/08/2014	BILL	BENNETTS, KEVIN/BENNETTS, BRIA	$472.35	$472.35
08/22/2013	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1190	$-466.46	$0.00
07/08/2013	BILL	BENNETTS, KEVIN/BENNETTS, BRIA	$466.46	$466.46
08/28/2012	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1146	$-572.98	$0.00
07/10/2012	BILL	BENNETTS, KEVIN/BENNETTS, BRIA	$572.98	$572.98
08/18/2011	PAYMENT	BENNETTS, HARRY R. CHECK NUM: 1053	$-569.09	$0.00
07/08/2011	BILL	BENNETTS, KEVIN/BENNETTS, BRIA	$569.09	$569.09
08/18/2010	PAYMENT	HARRY BENNETTS CHECK BANK: 98-7075 NUM: 1506	$-569.08	$0.00
07/08/2010	BILL	BENNETTS, KEVIN/BENNETTS, BRIA	$569.08	$569.08
08/14/2009	PAYMENT	BENNETTS, HARRY R/MARGARET A CHECK BANK: 19-2 NUM: 5496	$-629.85	$0.00
07/09/2009	AMENDMENT	Adjust - Removal of Shed	$-13.99	$629.85
07/06/2009	BILL	BENNETTS, KEVIN/BENNETTS, BRIA	$643.84	$643.84
08/26/2008	PAYMENT	BENNETTS, HARRY R & MARGARET A CHECK BANK: 19-2 NUM: 5379	$-620.25	$0.00
07/15/2008	BILL	BENNETTS, KEVIN/BENNETTS, BRIA	$620.25	$620.25
08/23/2007	PAYMENT	BENNETTS, HARRY & MARGARET CHECK BANK: 19-2 NUM: 5334	$-598.40	$0.00
07/12/2007	BILL	BENNETTS, KEVIN/BENNETTS, BRIA	$598.40	$598.40
02/26/2007	PAYMENT	BENNETTS, JOHN CHECK BANK: 94-7074 NUM: 1131	$-452.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.40	$452.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.76	$437.76
08/18/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-146.18	$432.00
07/12/2006	BILL	BENNETTS, JOHN P	$578.18	$578.18
06/22/2006	PAYMENT	TAX SALE 6/21/06 CASH	$-2,309.32	$0.00
06/05/2006	INTEREST	Monthly Interest	$55.68	$2,309.32
05/01/2006	INTEREST	Monthly Interest	$9.06	$2,253.64
03/31/2006	INTEREST	Monthly Interest	$9.06	$2,244.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.16	$2,235.52
03/03/2006	INTEREST	Monthly Interest	$9.06	$2,196.36
02/24/2006	AMENDMENT	add cert postage	$9.68	$2,187.30
02/13/2006	AMENDMENT	add title search fee	$100.00	$2,177.62
02/01/2006	INTEREST	Monthly Interest	$9.06	$2,077.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.23	$2,068.56
12/05/2005	INTEREST	Monthly Interest	$9.06	$2,043.33
11/03/2005	INTEREST	Monthly Interest	$9.06	$2,034.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.07	$2,025.21
10/04/2005	INTEREST	Monthly Interest	$9.06	$2,011.14
09/01/2005	INTEREST	Monthly Interest	$9.06	$2,002.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.70	$1,993.02
08/02/2005	INTEREST	Monthly Interest	$9.06	$1,987.32
07/15/2005	BILL	PHOENIX, ROBERT	$559.44	$1,978.26
07/07/2005	INTEREST	Monthly Interest	$9.06	$1,418.82
07/07/2005	INTEREST	Monthly Interest	$9.06	$1,409.76
06/07/2005	INTEREST	Monthly Interest	$49.71	$1,400.70
05/02/2005	INTEREST	Monthly Interest	$4.54	$1,350.99
03/31/2005	INTEREST	Monthly Interest	$4.54	$1,346.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.95	$1,341.91
03/01/2005	INTEREST	Monthly Interest	$4.54	$1,303.96
02/01/2005	INTEREST	Monthly Interest	$4.54	$1,299.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.43	$1,294.88
01/04/2005	INTEREST	Monthly Interest	$4.54	$1,270.45
12/02/2004	INTEREST	Monthly Interest	$4.54	$1,265.91
11/01/2004	INTEREST	Monthly Interest	$4.54	$1,261.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.61	$1,256.83
10/04/2004	INTEREST	Monthly Interest	$4.54	$1,243.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.48	$1,238.68
08/02/2004	INTEREST	Monthly Interest	$4.54	$1,233.20
07/08/2004	BILL	PHOENIX, ROBERT	$542.10	$1,228.66
07/01/2004	INTEREST	Monthly Interest	$4.54	$686.56
07/01/2004	INTEREST	Monthly Interest	$4.54	$682.02
06/08/2004	INTEREST	Monthly Interest	$45.00	$677.48
05/03/2004	INTEREST	Monthly Interest	$0.04	$632.48
03/30/2004	INTEREST	Monthly Interest	$0.04	$632.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.77	$632.40
03/04/2004	INTEREST	Monthly Interest	$0.04	$594.63
02/02/2004	INTEREST	Monthly Interest	$0.04	$594.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.28	$594.55
01/05/2004	INTEREST	Monthly Interest	$0.04	$570.27
12/18/2003	INTEREST	Monthly Interest	$0.04	$570.23
12/01/2003	INTEREST	Monthly Interest	$0.04	$570.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.49	$570.15
10/02/2003	INTEREST	Monthly Interest	$0.04	$556.66
09/03/2003	INTEREST	Monthly Interest	$0.04	$556.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.40	$556.58
08/01/2003	INTEREST	Monthly Interest	$0.04	$551.18
07/18/2003	BILL	PHOENIX, ROBERT	$539.55	$551.14
07/01/2003	INTEREST	Monthly Interest	$0.04	$11.59
06/02/2003	INTEREST	Monthly Interest	$0.45	$11.55
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$11.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.22	$5.60
09/06/2002	PAYMENT	PHOENIX, ROBERT CHECK BANK: 31-297 NUM: 1410	$-533.38	$5.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.38	$538.76
07/12/2002	BILL	PHOENIX, ROBERT	$533.38	$533.38
05/28/2002	PAYMENT	PHOENIX, ROBERT CHECK BANK: 11-24 NUM: 686606260	$-2,070.69	$0.00
05/01/2002	INTEREST	Monthly Interest	$8.75	$2,070.69
04/01/2002	INTEREST	Monthly Interest	$8.75	$2,061.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.07	$2,053.19
03/03/2002	INTEREST	Monthly Interest	$8.75	$2,016.12
02/06/2002	INTEREST	Monthly Interest	$8.75	$2,007.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.83	$1,998.62
01/03/2002	INTEREST	Monthly Interest	$8.75	$1,974.79
12/04/2001	INTEREST	Monthly Interest	$8.75	$1,966.04
11/01/2001	INTEREST	Monthly Interest	$8.75	$1,957.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.24	$1,948.54
10/01/2001	INTEREST	Monthly Interest	$8.75	$1,935.30
09/04/2001	INTEREST	Monthly Interest	$8.75	$1,926.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.30	$1,917.80
08/01/2001	INTEREST	Monthly Interest	$8.75	$1,912.50
07/12/2001	BILL	PHOENIX, ROBERT	$529.55	$1,903.75
07/02/2001	INTEREST	Monthly Interest	$8.75	$1,374.20
07/02/2001	INTEREST	Monthly Interest	$8.75	$1,365.45
06/05/2001	INTEREST	Monthly Interest	$48.16	$1,356.70
05/01/2001	INTEREST	Monthly Interest	$4.37	$1,308.54
03/28/2001	INTEREST	Monthly Interest	$4.37	$1,304.17
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.78	$1,299.80
03/01/2001	INTEREST	Monthly Interest	$4.37	$1,263.02
02/02/2001	INTEREST	Monthly Interest	$4.37	$1,258.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.65	$1,254.28
01/08/2001	INTEREST	Monthly Interest	$4.37	$1,230.63
11/30/2000	INTEREST	Monthly Interest	$4.37	$1,226.26
11/09/2000	INTEREST	Monthly Interest	$4.37	$1,221.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.14	$1,217.52
10/05/2000	INTEREST	Monthly Interest	$4.37	$1,204.38
09/07/2000	INTEREST	Monthly Interest	$4.37	$1,200.01
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.26	$1,195.64
08/01/2000	INTEREST	Monthly Interest	$4.37	$1,190.38
07/17/2000	BILL	PHOENIX, ROBERT	$525.44	$1,186.01
07/03/2000	INTEREST	Monthly Interest	$4.37	$660.57
07/03/2000	INTEREST	Monthly Interest	$4.37	$656.20
06/06/2000	INTEREST	Monthly Interest	$43.70	$651.83
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$608.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.71	$603.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.60	$566.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.12	$542.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.25	$529.70
07/17/1999	BILL	PHOENIX, ROBERT	$524.45	$524.45
02/18/1999	PAYMENT	R.J. PHOENIX CHECK	$-50.50	$0.00
12/21/1998	PAYMENT	PHOENIX, ROBERT CHECK	$-50.50	$50.50
10/19/1998	PAYMENT	PHOENIX, ROBERT J CHECK	$-55.15	$101.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.62	$156.15
09/16/1998	PAYMENT	PHOENIX, ROBERT CHECK	$-50.67	$153.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.03	$204.20
07/13/1998	BILL	PHOENIX, ROBERT	$202.17	$202.17
02/09/1998	PAYMENT	R. J. PHOENIX CHECK	$-51.99	$0.00
01/26/1998	PAYMENT	PHOENIX, ROBERT J CHECK	$-49.99	$51.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.00	$101.98
08/22/1997	PAYMENT	PHOENIX, ROBERT J CHECK	$-100.24	$99.98
07/14/1997	BILL	PHOENIX, ROBERT	$200.22	$200.22
03/24/1997	PAYMENT	PHOENIX, ROBERT J.	$-49.72	$0.00
03/24/1997	AMENDMENT	under 2.00	$-1.99	$49.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.99	$51.71
01/16/1997	PAYMENT	PHOENIX, ROBERT J.	$-49.72	$49.72
09/23/1996	PAYMENT	PHOENIX, ROBERT	$-49.72	$99.44
08/23/1996	PAYMENT	PHOENIX, ROBERT J	$-49.97	$149.16
07/18/1996	BILL	PHOENIX, ROBERT	$199.13	$199.13