Tax Account 018-429-11

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Owners

ROPER, WILLIAM E & GLENNIS Y
2343 WASHINGTON WAY
LONGVIEW, WA 98632

ROPER, GLENNIS Y

Account Summary

Account ID	018-429-11
Account Type	Real Estate
Location	3770 FORT CHURCHILL RD SILVER SPRINGS
Balance	$338.43
Currently Due	$338.43

Account ID

018-429-11

Account Type

Real Estate

Location

3770 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$338.43

Currently Due

$338.43

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$273.14
Total	$338.43
Paid	$0.00
Balance	$338.43
Due	$338.43
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$273.14

Total

$338.43

Paid

$0.00

Balance

$338.43

Due

$338.43

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$68.70	$2.75	$68.70	$0.00	$71.45
2	10/02/2023	10/13/2023	Past due	$67.00	$6.78	$67.00	$0.00	$145.23
3	01/02/2024	01/13/2024	Past due	$67.00	$12.16	$67.00	$0.00	$224.39
4	03/04/2024	03/15/2024	Past due	$70.44	$18.88	$70.44	$0.00	$338.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$226.96	$8.11	$235.07	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$210.29	$0.00	$210.29	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$193.99	$0.00	$193.99	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$181.88	$6.73	$188.61	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$173.27	$0.00	$173.27	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$166.31	$0.00	$166.31	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$162.15	$0.00	$162.15	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.25	$338.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$22.47	$336.18
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$313.71
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$311.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.88	$310.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.16	$291.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.78	$279.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$272.45
07/17/2023	BILL	ROPER, WILLIAM E & GLENNIS Y	$269.70	$269.70
01/09/2023	PAYMENT	WILLIAM E ROPER EC WF - 023010603177130	$-235.07	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.75	$235.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$229.32
07/15/2022	BILL	ROPER, WILLIAM E & GLENNIS Y	$226.96	$226.96
09/29/2021	PAYMENT	ROPER, WILLIAM E & GLENNIS Y CHECK 0044261998	$-210.29	$0.00
07/14/2021	BILL	ROPER, WILLIAM E & GLENNIS Y	$210.29	$210.29
08/21/2020	PAYMENT	ROPER, GLENNIS Y CHECK NUM: 0040796266	$-193.99	$0.00
07/09/2020	BILL	ROPER, WILLIAM E & GLENNIS Y	$193.99	$193.99
02/10/2020	PAYMENT	ROPER, GLENNIS CHECK NUM: 0000005844	$-51.73	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.26	$51.73
11/12/2019	PAYMENT	ROPER, WILLIAM E & GLENNIS Y CHECK NUM: 6373	$-136.88	$51.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.59	$188.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$183.76
07/10/2019	BILL	ROPER, WILLIAM E & GLENNIS Y	$181.88	$181.88
08/06/2018	PAYMENT	ROPER, WILLIAM E & GLENNIS Y CHECK NUM: 6350	$-173.27	$0.00
07/10/2018	BILL	ROPER, WILLIAM E & GLENNIS Y	$173.27	$173.27
08/04/2017	PAYMENT	ROPER, WILLIAM E & GLENNIS Y CHECK NUM: 6291	$-166.31	$0.00
07/10/2017	BILL	ROPER, WILLIAM E & GLENNIS Y	$166.31	$166.31
08/10/2016	PAYMENT	ROPER, WILLIAM E & GLENNIS Y CHECK NUM: 6257	$-162.15	$0.00
07/11/2016	BILL	ROPER, WILLIAM E & GLENNIS Y	$162.15	$162.15
07/21/2015	PAYMENT	ROPER, WILLIAM E & GLENNIS Y CHECK NUM: 6229	$-161.66	$0.00
07/07/2015	BILL	ROPER, WILLIAM E & GLENNIS Y	$161.66	$161.66
07/25/2014	PAYMENT	ROPER, WILLIAM E & GLENNIS Y CHECK NUM: 6192	$-168.62	$0.00
07/08/2014	BILL	ROPER, WILLIAM E & GLENNIS Y	$168.62	$168.62
08/26/2013	PAYMENT	BOHANNON, GREG OR VICTORIA CHECK NUM: 3524	$-150.22	$0.00
07/08/2013	BILL	ROPER, WILLIAM E & GLENNIS Y	$150.22	$150.22
10/10/2012	PAYMENT	ROPER, WILLIAM E & GLENNIS Y CHECK NUM: 6095	$-259.95	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.61	$259.95
07/10/2012	BILL	ROPER, WILLIAM E & GLENNIS Y	$257.34	$257.34
08/16/2011	PAYMENT	BOHANNON, GREG/VICTORIA CHECK NUM: 3095	$-250.57	$0.00
07/08/2011	BILL	ROPER, WILLIAM E & GLENNIS Y	$250.57	$250.57
08/16/2010	PAYMENT	BOHANNON, GREG & VICTORIA CHECK BANK: 98-8082 NUM: 3067	$-232.80	$0.00
07/08/2010	BILL	ROPER, WILLIAM E & GLENNIS Y	$232.80	$232.80
08/17/2009	PAYMENT	BOHANNON, GREG & VICTORIA CHECK BANK: 98-3082 NUM: 3040	$-215.95	$0.00
07/06/2009	BILL	ROPER, WILLIAM E & GLENNIS Y	$215.95	$215.95
03/03/2009	PAYMENT	BOHANNON, GREG CORK: D BANK: `CC NUM: VISA	$-141.00	$0.00
12/29/2008	PAYMENT	BOHANNON, GREG - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-141.00	$141.00
10/06/2008	PAYMENT	BOHANNON, GREG CORK: D BANK: CREDIT CARD NUM: M/C	$-141.00	$282.00
08/18/2008	PAYMENT	BOHANNON, GREG CORK: D BANK: CREDIT CARD NUM: M/C	$-142.06	$423.00
07/15/2008	BILL	ROPER, WILLIAM E & GLENNIS Y	$565.06	$565.06
03/04/2008	PAYMENT	BOHANNON, GREG CORK: D BANK: CC NUM: MC	$-137.00	$0.00
12/18/2007	PAYMENT	BOHANNON, GREG CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-137.00	$137.00
10/02/2007	PAYMENT	BOHANNON, GREG CORK: D BANK: CC NUM: MC	$-137.00	$274.00
08/10/2007	PAYMENT	BOHANAN, G CORK: D BANK: CREDIT CARD NUM: MC	$-137.60	$411.00
07/12/2007	BILL	ROPER, WILLIAM E & GLENNIS Y	$548.60	$548.60
03/05/2007	PAYMENT	BOHANNON, GREG CORK: D BANK: CREDIT CARD NUM: VISA	$-133.00	$0.00
01/17/2007	PAYMENT	ROPER, WILLIAM E & GLENNIS Y CHECK BANK: 24-680 NUM: 1257	$-133.00	$133.00
01/17/2007	AMENDMENT	pen del postmark 1/12/07	$-5.32	$266.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.32	$271.32
10/03/2006	PAYMENT	ROPER, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-133.00	$266.00
08/17/2006	PAYMENT	BOHANNON, GREG CORK: D BANK: CREDIT CARD NUM: VISA	$-133.62	$399.00
07/12/2006	BILL	ROPER, WILLIAM E & GLENNIS Y	$532.62	$532.62
11/08/2005	PAYMENT	BOHANNON, GREG CORK: D BANK: CREDIT CARD NUM: VISA	$-510.51	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.36	$510.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.97	$498.15
07/15/2005	BILL	ROPER, WILLIAM E & GLENNIS Y	$493.18	$493.18
03/14/2005	PAYMENT	NEVADA FED CREDIT UNION CHECK BANK: 94-8440 NUM: 6250	$-119.00	$0.00
01/04/2005	PAYMENT	NEVADA FED CREDIT UNION CHECK BANK: 94-8440 NUM: 6194	$-119.00	$119.00
10/05/2004	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6091	$-119.00	$238.00
08/12/2004	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6024	$-121.82	$357.00
07/08/2004	BILL	ROPER, WILLIAM E & GLENNIS Y	$478.82	$478.82
03/03/2004	PAYMENT	NV FED CREDIT UNION CHECK BANK: 94-8440 NUM: 5829	$-117.55	$0.00
12/26/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 5743	$-117.55	$117.55
10/13/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 5629	$-117.55	$235.10
08/27/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 5579	$-117.56	$352.65
07/18/2003	BILL	ROPER, WILLIAM E & GLENNIS Y	$470.21	$470.21
03/10/2003	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4555	$-116.00	$0.00
01/07/2003	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4305	$-116.00	$116.00
10/14/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4112	$-116.00	$232.00
08/24/2002	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 4011	$-116.36	$348.00
07/12/2002	BILL	ROPER, WILLIAM E & GLENNIS Y	$464.36	$464.36
03/08/2002	PAYMENT	NV FED CREDIT UNION CHECK BANK: 75-197 NUM: 3631	$-49.33	$0.00
01/08/2002	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3456	$-49.33	$49.33
10/09/2001	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3251	$-49.33	$98.66
08/24/2001	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3156	$-49.55	$147.99
07/12/2001	BILL	ROPER, WILLIAM E & GLENNIS Y	$197.54	$197.54
06/14/2001	PAYMENT	GIBSON, WILLIAM CHECK BANK: 94-7074 NUM: 1340	$-9.60	$0.00
06/14/2001	PAYMENT	NV FEDERAL CREDIT UNION CHECK BANK: 75-197 NUM: 3002	$-37.33	$9.60
06/05/2001	INTEREST	Monthly Interest	$3.11	$46.93
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$43.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.49	$38.82
01/08/2001	PAYMENT	GLENNIS Y. ROPERT CHECK BANK: 75-197 NUM: 1216	$-117.56	$37.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.75	$154.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.51	$151.14
07/17/2000	BILL	PASCUS, BEN	$149.63	$149.63
08/31/1999	PAYMENT	LYON COUNTY TRUST CORK: B BANK: 94-169 NUM: 2772	$-1,383.37	$0.00
08/31/1999	AMENDMENT	add interest	$1.68	$1,383.37
08/06/1999	INTEREST	Monthly Interest	$6.80	$1,381.69
07/17/1999	BILL	PASCUS, BEN	$167.50	$1,374.89
07/13/1999	INTEREST	Monthly Interest	$6.80	$1,207.39
07/01/1999	INTEREST	Monthly Interest	$6.80	$1,200.59
06/07/1999	INTEREST	Monthly Interest	$19.49	$1,193.79
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,174.30
04/30/1999	INTEREST	Monthly Interest	$5.39	$1,169.30
03/24/1999	INTEREST	Monthly Interest	$5.39	$1,163.91
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.84	$1,158.52
03/03/1999	INTEREST	Monthly Interest	$5.39	$1,146.68
02/02/1999	INTEREST	Monthly Interest	$5.39	$1,141.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.61	$1,135.90
01/05/1999	INTEREST	Monthly Interest	$5.39	$1,128.29
12/02/1998	INTEREST	Monthly Interest	$5.39	$1,122.90
11/04/1998	INTEREST	Monthly Interest	$5.39	$1,117.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.23	$1,112.12
10/05/1998	INTEREST	Monthly Interest	$5.39	$1,107.89
09/01/1998	INTEREST	Monthly Interest	$5.39	$1,102.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.70	$1,097.11
07/31/1998	INTEREST	Monthly Interest	$5.39	$1,095.41
07/13/1998	BILL	PASCUS, BEN	$169.16	$1,090.02
07/02/1998	INTEREST	Monthly Interest	$5.39	$920.86
07/02/1998	INTEREST	Monthly Interest	$5.39	$915.47
06/02/1998	INTEREST	Monthly Interest	$17.88	$910.08
05/01/1998	INTEREST	Monthly Interest	$4.00	$892.20
03/25/1998	INTEREST	Monthly Interest	$4.00	$888.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.66	$884.20
03/04/1998	INTEREST	Monthly Interest	$4.00	$872.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.50	$868.54
01/02/1998	INTEREST	Monthly Interest	$4.00	$861.04
12/03/1997	INTEREST	Monthly Interest	$4.00	$857.04
11/06/1997	INTEREST	Monthly Interest	$4.00	$853.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.17	$849.04
10/02/1997	INTEREST	Monthly Interest	$4.00	$844.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.67	$840.87
09/02/1997	INTEREST	Monthly Interest	$4.00	$839.20
08/01/1997	INTEREST	Monthly Interest	$4.00	$835.20
07/14/1997	BILL	PASCUS, BEN	$166.59	$831.20
07/01/1997	INTEREST	Monthly Interest	$4.00	$664.61
06/03/1997	INTEREST	Monthly Interest	$16.42	$660.61
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$644.19
05/02/1997	INTEREST	Monthly Interest	$2.62	$639.19
03/26/1997	INTEREST	Monthly Interest	$2.62	$636.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.60	$633.95
03/04/1997	INTEREST	Monthly Interest	$2.62	$622.35
02/03/1997	INTEREST	Monthly Interest	$2.62	$619.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.46	$617.11
01/07/1997	INTEREST	Monthly Interest	$2.62	$609.65
12/03/1996	INTEREST	Monthly Interest	$2.62	$607.03
11/15/1996	INTEREST	Monthly Interest	$2.62	$604.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.15	$601.79
10/02/1996	INTEREST	Monthly Interest	$2.62	$597.64
09/11/1996	INTEREST	Monthly Interest	$2.62	$595.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$592.40
08/02/1996	INTEREST	Monthly Interest	$2.62	$590.74
07/18/1996	BILL	PASCUS, BEN	$165.66	$588.12
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$45.67	$422.46
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$61.90	$376.79
07/01/1995	BILL	PASCUS, BEN	$160.06	$314.89
07/01/1994	BILL	PASCUS, BEN	$154.83	$154.83