Tax Account 018-446-08

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Owners

TAYLOR, CHARLES L & STACIE J
170 MORGISON LOOP
SEQUIM, WA 98382

TAYLOR, STACIE J

Account Summary

Account ID	018-446-08
Account Type	Real Estate
Location	3815 BIRCH ST SILVER SPRINGS
Balance	$96.66
Currently Due	$96.66

Account ID

018-446-08

Account Type

Real Estate

Location

3815 BIRCH ST
SILVER SPRINGS

Balance

$96.66

Currently Due

$96.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.66
Total	$96.66
Paid	$0.00
Balance	$96.66
Due	$96.66
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

$96.66

Total

$96.66

Paid

$0.00

Balance

$96.66

Due

$96.66

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	$96.66	$0.00	$96.66	$0.00	$96.66
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$96.66
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.66
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.65	$3.59	$93.24	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$70.72	$15.34	$86.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.70	$0.00	$64.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$59.20	$0.00	$59.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.54	$0.00	$55.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.94	$0.00	$52.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.85	$0.00	$50.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.63	$0.00	$49.63	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	TAYLOR, CHARLES L & STACIE J	$96.66	$96.66
09/22/2023	PAYMENT	CHARLES L TAYLO EC WF - 023092103091774	$-93.24	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$93.24
07/17/2023	BILL	TAYLOR, CHARLES L & STACIE J	$89.65	$89.65
04/11/2023	PAYMENT	CHARLES L STACIE J TAYLOR PNP PNP - 133410755	$-86.06	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.88	$85.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.18	$80.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.49	$76.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.79	$72.51
07/15/2022	BILL	TAYLOR, CHARLES L & STACIE J	$69.72	$69.72
09/07/2021	PAYMENT	CHARLES L STACIE J TAYLOR PNP PNP - 99866391	$-64.70	$0.00
07/14/2021	BILL	TAYLOR, CHARLES L & STACIE J	$64.70	$64.70
08/24/2020	PAYMENT	CHARLES L TAYLO CHECK BANK: WF INTERNET NUM: 020082403127007	$-59.20	$0.00
07/09/2020	BILL	TAYLOR, CHARLES L & STACIE J	$59.20	$59.20
08/29/2019	PAYMENT	CHARLES L TAYLO CHECK BANK: WF INTERNET NUM: 019082703162941	$-55.54	$0.00
07/10/2019	BILL	TAYLOR, CHARLES L & STACIE J	$55.54	$55.54
08/16/2018	PAYMENT	CHARLES L TAYLO CHECK BANK: WF INTERNET NUM: 018081503121021	$-52.94	$0.00
07/10/2018	BILL	TAYLOR, CHARLES L & STACIE J	$52.94	$52.94
07/25/2017	PAYMENT	CHARLES L TAYLO CHECK BANK: WF INTERNET NUM: 017072103126625	$-50.85	$0.00
07/10/2017	BILL	TAYLOR, CHARLES L & STACIE J	$50.85	$50.85
08/12/2016	PAYMENT	CHARLES L TAYLO CHECK BANK: WF INTERNET NUM: 016081103080267	$-49.63	$0.00
07/11/2016	BILL	TAYLOR, CHARLES L & STACIE J	$49.63	$49.63
07/22/2015	PAYMENT	TAYLOR, CHARLES L CHECK NUM: 1135	$-49.37	$0.00
07/07/2015	BILL	TAYLOR, CHARLES L & STACIE J	$49.37	$49.37
08/14/2014	PAYMENT	TAYLOR, CHARLES L. CHECK NUM: 45297203	$-49.20	$0.00
07/08/2014	BILL	TAYLOR, CHARLES L & STACIE J	$49.20	$49.20
08/19/2013	PAYMENT	TAYLOR, CHARLES L CHECK NUM: 2819452	$-49.20	$0.00
07/08/2013	BILL	TAYLOR, CHARLES L & STACIE J	$49.20	$49.20
08/17/2012	PAYMENT	TAYLOR, CHARLES L CHECK NUM: 57873082	$-84.23	$0.00
07/10/2012	BILL	TAYLOR, CHARLES L & STACIE J	$84.23	$84.23
08/09/2011	PAYMENT	TAYLOR, CHARLES L CHECK NUM: 1477362	$-79.15	$0.00
07/08/2011	BILL	TAYLOR, CHARLES L & STACIE J	$79.15	$79.15
08/10/2010	PAYMENT	TAYLOR, CHARLES L CHECK BANK: 70-2382 NUM: 51437579	$-74.49	$0.00
07/08/2010	BILL	TAYLOR, CHARLES L & STACIE J	$74.49	$74.49
08/19/2009	PAYMENT	TAYLOR, CHARLES L & STACIE J CHECK BANK: 11-35 NUM: 1050	$-67.76	$0.00
07/06/2009	BILL	TAYLOR, CHARLES L & STACIE J	$67.76	$67.76
08/13/2008	PAYMENT	TAYLOR, CHARLES L CHECK BANK: 11-35 NUM: 1092	$-67.81	$0.00
07/15/2008	BILL	TAYLOR, CHARLES L & STACIE J	$67.81	$67.81
09/13/2007	PAYMENT	TAYLOR, CHARLES L CHECK BANK: 11-35 NUM: 1036	$-65.30	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	TAYLOR, CHARLES L & STACIE J	$62.79	$62.79
08/22/2006	PAYMENT	TAYLOR, CHARLES L CHECK BANK: 11-35 NUM: 1034	$-58.14	$0.00
07/12/2006	BILL	TAYLOR, CHARLES L & STACIE J	$58.14	$58.14
06/22/2006	PAYMENT	TAX SALE 6/21/06 CASH	$-324.15	$0.00
06/05/2006	INTEREST	Monthly Interest	$5.32	$324.15
05/01/2006	INTEREST	Monthly Interest	$0.83	$318.83
03/31/2006	INTEREST	Monthly Interest	$0.83	$318.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$317.17
03/03/2006	INTEREST	Monthly Interest	$0.83	$313.40
02/01/2006	INTEREST	Monthly Interest	$0.83	$312.57
01/24/2006	AMENDMENT	add title search fee	$100.00	$311.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$211.74
12/05/2005	INTEREST	Monthly Interest	$0.83	$208.51
11/03/2005	INTEREST	Monthly Interest	$0.83	$207.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$206.85
10/04/2005	INTEREST	Monthly Interest	$0.83	$204.16
09/01/2005	INTEREST	Monthly Interest	$0.83	$203.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$202.50
08/02/2005	INTEREST	Monthly Interest	$0.83	$200.35
07/15/2005	BILL	STANKEWITZ, AGNES	$53.83	$199.52
07/07/2005	INTEREST	Monthly Interest	$0.83	$145.69
07/07/2005	INTEREST	Monthly Interest	$0.83	$144.86
06/07/2005	INTEREST	Monthly Interest	$4.56	$144.03
05/02/2005	INTEREST	Monthly Interest	$0.41	$139.47
03/31/2005	INTEREST	Monthly Interest	$0.41	$139.06
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$138.65
03/01/2005	INTEREST	Monthly Interest	$0.41	$135.16
02/01/2005	INTEREST	Monthly Interest	$0.41	$134.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$134.34
01/04/2005	INTEREST	Monthly Interest	$0.41	$131.35
12/02/2004	INTEREST	Monthly Interest	$0.41	$130.94
11/01/2004	INTEREST	Monthly Interest	$0.41	$130.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$130.12
10/04/2004	INTEREST	Monthly Interest	$0.41	$127.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$127.22
08/02/2004	INTEREST	Monthly Interest	$0.41	$125.23
07/08/2004	BILL	STANKEWITZ, AGNES	$49.84	$124.82
07/01/2004	INTEREST	Monthly Interest	$0.41	$74.98
07/01/2004	INTEREST	Monthly Interest	$0.41	$74.57
06/08/2004	INTEREST	Monthly Interest	$4.11	$74.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$70.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$66.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$63.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$61.17
07/18/2003	BILL	STANKEWITZ, AGNES	$49.32	$59.20
07/02/2003	PAYMENT	JTS CONSTRUCTION CHECK BANK: 90-2267 NUM: 1519	$-58.23	$9.88
07/01/2003	INTEREST	Monthly Interest	$0.40	$68.11
06/02/2003	INTEREST	Monthly Interest	$3.98	$67.71
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$63.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$58.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$54.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	STANKEWITZ, AGNES	$47.73	$47.73
04/12/2002	PAYMENT	STANKEWITZ, AGNES CHECK BANK: 11-35 NUM: 481	$-2.21	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.13	$2.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.11	$2.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.09	$1.97
10/10/2001	PAYMENT	PACEWAY BLDRS CHECK BANK: 94-72 NUM: 1596	$-46.95	$1.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	STANKEWITZ, AGNES	$46.95	$46.95
08/26/2000	PAYMENT	PACEWAY BUILDERS,INC CHECK BANK: 94-72 NUM: 1159	$-46.00	$0.00
07/17/2000	BILL	STANKEWITZ, AGNES	$46.00	$46.00
02/09/2000	PAYMENT	STANKEWITZ, AGNES CORK: B BANK: 94-72 NUM: 1054	$-3.35	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.08	$3.35
12/06/1999	PAYMENT	NV PACIFIC CONSTRUCTION SERV CHECK BANK: 11-35 NUM: 2263	$-36.34	$3.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.82	$39.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$37.79
07/17/1999	BILL	STANKEWITZ, AGNES	$36.34	$36.34
04/26/1999	PAYMENT	STANKEWITZ, AGNES CHECK BANK: 11-35 NUM: 1013	$-45.13	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.59	$45.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.22	$42.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.85	$40.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$38.47
07/13/1998	BILL	STANKEWITZ, AGNES	$36.99	$36.99
08/21/1997	PAYMENT	STANKEWITZ, AGNES CHECK	$-36.74	$0.00
07/14/1997	BILL	STANKEWITZ, AGNES	$36.74	$36.74
09/13/1996	PAYMENT	STANKEWITZ, AGNES	$-36.55	$0.00
09/13/1996	AMENDMENT	under 2.00	$-1.46	$36.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$38.01
07/18/1996	BILL	STANKEWITZ, AGNES	$36.55	$36.55