Tax Account 018-502-07

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Owners

HAYS, WILLIAM A
1425 MISSION CREEK RD
CASHMERE, WA 98815

Account Summary

Account ID	018-502-07
Account Type	Real Estate
Location	3095 CURTIS AVE SILVER SPRINGS
Balance	$107.77
Currently Due	$29.77

Account ID

018-502-07

Account Type

Real Estate

Location

3095 CURTIS AVE
SILVER SPRINGS

Balance

$107.77

Currently Due

$29.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.77
Total	$107.77
Paid	$0.00
Balance	$107.77
Due	$29.77
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

$107.77

Total

$107.77

Paid

$0.00

Balance

$107.77

Due

$29.77

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	$29.77	$0.00	$29.77	$0.00	$29.77
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.77
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.77
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.96	$0.00	$99.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$65.85	$0.00	$65.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$61.12	$0.00	$61.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$55.87	$0.00	$55.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$52.41	$0.00	$52.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$49.94	$0.00	$49.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$47.96	$11.56	$59.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$46.79	$3.20	$49.99	$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	.72
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	HAYS, WILLIAM A	$107.77	$107.77
07/31/2023	PAYMENT	WILLIAM HAYS PNP PNP - 140005092	$-99.96	$0.00
07/17/2023	BILL	HAYS, WILLIAM A	$99.96	$99.96
07/29/2022	PAYMENT	WILLIAM A HAYS PNP PNP - 118369336	$-65.85	$0.00
07/15/2022	BILL	HAYS, WILLIAM A & SARA R	$65.85	$65.85
07/20/2021	PAYMENT	HAYS, WILLIAM A & SARAH CHECK 2238	$-61.12	$0.00
07/14/2021	BILL	HAYS, WILLIAM A & SARA R	$61.12	$61.12
07/24/2020	PAYMENT	HAYS, WILLIAM A & SARA R CHECK NUM: 2154	$-55.87	$0.00
07/09/2020	BILL	HAYS, WILLIAM A & SARA R	$55.87	$55.87
07/24/2019	PAYMENT	HAYS, WILLIAM A & SARA R CHECK NUM: 2023	$-52.41	$0.00
07/10/2019	BILL	HAYS, WILLIAM A & SARA R	$52.41	$52.41
07/31/2018	PAYMENT	HAYS, WILLIAM A & SARA R CHECK NUM: 1922	$-49.94	$0.00
07/10/2018	BILL	HAYS, WILLIAM A & SARA R	$49.94	$49.94
04/12/2018	PAYMENT	HAYS, WILLIAM A & SARA R CHECK NUM: 1895	$-59.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$59.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.36	$58.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.88	$55.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.40	$52.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.92	$49.88
07/10/2017	BILL	HAYS, WILLIAM A & SARA R	$47.96	$47.96
04/04/2017	PAYMENT	HAYS, WILLIAM A & SARA R CHECK NUM: 1819	$-3.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$3.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.13	$2.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.11	$2.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$1.96
10/06/2016	PAYMENT	HAYS, WILLIAM A & SARA R CHECK NUM: 1750	$-46.79	$1.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$48.66
07/11/2016	BILL	HAYS, WILLIAM A & SARA R	$46.79	$46.79
07/30/2015	PAYMENT	HAYS, WILLIAM A & SARA R CHECK NUM: 1673	$-46.54	$0.00
07/07/2015	BILL	HAYS, WILLIAM A & SARA R	$46.54	$46.54
07/29/2014	PAYMENT	HAYS, WILLIAM & SARA CHECK NUM: 1587	$-46.37	$0.00
07/08/2014	BILL	HAYS, WILLIAM A & SARA R	$46.37	$46.37
08/08/2013	PAYMENT	HAYS, WILLIAM A & SARA R CHECK NUM: 59074291881	$-46.37	$0.00
07/08/2013	BILL	HAYS, WILLIAM A & SARA R	$46.37	$46.37
08/23/2012	PAYMENT	HAYS, WILLIAM A & SARA R CHECK NUM: 1449	$-79.94	$0.00
07/10/2012	BILL	HAYS, WILLIAM A & SARA R	$79.94	$79.94
11/30/2011	PAYMENT	HAYS, WILLIAM A & SARA R CHECK NUM: 1367	$-3.27	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$3.27
09/12/2011	PAYMENT	HAYS, WILLIAM A & SARA R CHECK NUM: 1335	$-78.05	$3.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$81.17
07/08/2011	BILL	HAYS, WILLIAM A & SARA R	$78.05	$78.05
08/25/2010	PAYMENT	HAYS, WILLIAM A & SARA R CHECK BANK: 94-8014 NUM: 1213	$-77.27	$0.00
07/08/2010	BILL	HAYS, WILLIAM A & SARA R	$77.27	$77.27
08/18/2009	PAYMENT	HAYS, WILLIAM A & SARA R CHECK BANK: 94-8014 NUM: 1093	$-75.27	$0.00
07/06/2009	BILL	HAYS, WILLIAM A & SARA R	$75.27	$75.27
10/02/2008	PAYMENT	HAYS, WILLIAM A & SARA R CHECK BANK: 94-8014 NUM: 0964	$-98.71	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	HAYS, WILLIAM A & SARA R	$94.91	$94.91
07/30/2007	PAYMENT	HAYS, WILLIAM A & SARA R CHECK BANK: 791 NUM: 94-8014	$-87.89	$0.00
07/12/2007	BILL	HAYS, WILLIAM A & SARA R	$87.89	$87.89
08/28/2006	PAYMENT	HAYS, WILLIAM & SARAH CHECK BANK: 94-8014 NUM: 653	$-81.39	$0.00
07/12/2006	BILL	HAYS, WILLIAM A & SARA R	$81.39	$81.39
08/04/2005	PAYMENT	HAYS, WILLIAM CHECK BANK: 94-8014 NUM: 548	$-75.35	$0.00
07/15/2005	BILL	HAYS, WILLIAM A & SARA R	$75.35	$75.35
07/26/2004	PAYMENT	HAYS, WILLIAM A & SARA R CHECK BANK: 75-53 NUM: 68008425	$-69.77	$0.00
07/08/2004	BILL	HAYS, WILLIAM A & SARA R	$69.77	$69.77
08/13/2003	PAYMENT	HAYS, WILLIAM CHECK BANK: 88-1055 NUM: 96484987	$-69.05	$0.00
07/18/2003	BILL	HAYS, WILLIAM A & SARA R	$69.05	$69.05
08/23/2002	PAYMENT	SCHUSTERICK, DUDLEY W/TURNBULL CHECK BANK: 94-72 NUM: 6087	$-66.82	$0.00
07/12/2002	BILL	SCHUSTERICK, DUDLEY W ET AL	$66.82	$66.82
08/22/2001	PAYMENT	SCHUSTERICK, DUDLEY W & MARTI CHECK BANK: 94-72 NUM: 5325	$-65.70	$0.00
07/12/2001	BILL	SCHUSTERICK, DUDLEY W ET AL	$65.70	$65.70
09/05/2000	PAYMENT	SCHUSTERICK, DUDLEY W ET AL CHECK BANK: 94-72 NUM: 4558	$-64.37	$0.00
07/17/2000	BILL	SCHUSTERICK, DUDLEY W ET AL	$64.37	$64.37
09/29/1999	PAYMENT	TAX SALE/CASHIER'S CK-DAVIS CHECK BANK: 11-24 NUM: 326001207	$-575.46	$0.00
09/03/1999	INTEREST	Monthly Interest	$2.67	$575.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$572.79
08/06/1999	INTEREST	Monthly Interest	$2.67	$570.07
07/17/1999	BILL	STRAN, CLYDE & KATHRYN	$67.97	$567.40
07/13/1999	INTEREST	Monthly Interest	$2.67	$499.43
07/01/1999	INTEREST	Monthly Interest	$2.67	$496.76
06/07/1999	INTEREST	Monthly Interest	$7.86	$494.09
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$486.23
04/30/1999	INTEREST	Monthly Interest	$2.09	$481.23
03/24/1999	INTEREST	Monthly Interest	$2.09	$479.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$477.05
03/03/1999	INTEREST	Monthly Interest	$2.09	$472.21
02/02/1999	INTEREST	Monthly Interest	$2.09	$470.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$468.03
01/05/1999	INTEREST	Monthly Interest	$2.09	$463.88
12/02/1998	INTEREST	Monthly Interest	$2.09	$461.79
11/04/1998	INTEREST	Monthly Interest	$2.09	$459.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$457.61
10/05/1998	INTEREST	Monthly Interest	$2.09	$454.15
09/01/1998	INTEREST	Monthly Interest	$2.09	$452.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$449.97
07/31/1998	INTEREST	Monthly Interest	$2.09	$447.20
07/13/1998	BILL	STRAN, CLYDE & KATHRYN	$69.19	$445.11
07/02/1998	INTEREST	Monthly Interest	$2.09	$375.92
07/02/1998	INTEREST	Monthly Interest	$2.09	$373.83
06/02/1998	INTEREST	Monthly Interest	$7.25	$371.74
05/01/1998	INTEREST	Monthly Interest	$1.52	$364.49
03/25/1998	INTEREST	Monthly Interest	$1.52	$362.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$361.45
03/04/1998	INTEREST	Monthly Interest	$1.52	$356.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$355.12
01/02/1998	INTEREST	Monthly Interest	$1.52	$351.00
12/03/1997	INTEREST	Monthly Interest	$1.52	$349.48
11/06/1997	INTEREST	Monthly Interest	$1.52	$347.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$346.44
10/02/1997	INTEREST	Monthly Interest	$1.52	$343.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$341.48
09/02/1997	INTEREST	Monthly Interest	$1.52	$338.73
08/01/1997	INTEREST	Monthly Interest	$1.52	$337.21
07/14/1997	BILL	STRAN, CLYDE & KATHRYN	$68.72	$335.69
07/01/1997	INTEREST	Monthly Interest	$1.52	$266.97
06/03/1997	INTEREST	Monthly Interest	$6.65	$265.45
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$258.80
05/02/1997	INTEREST	Monthly Interest	$0.95	$253.80
03/26/1997	INTEREST	Monthly Interest	$0.95	$252.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$251.90
03/04/1997	INTEREST	Monthly Interest	$0.95	$247.12
02/03/1997	INTEREST	Monthly Interest	$0.95	$246.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$245.22
01/07/1997	INTEREST	Monthly Interest	$0.95	$241.12
12/03/1996	INTEREST	Monthly Interest	$0.95	$240.17
11/15/1996	INTEREST	Monthly Interest	$0.95	$239.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$238.27
10/02/1996	INTEREST	Monthly Interest	$0.95	$234.85
09/11/1996	INTEREST	Monthly Interest	$0.95	$233.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$232.95
08/02/1996	INTEREST	Monthly Interest	$0.95	$230.22
07/18/1996	BILL	STRAN, CLYDE & KATHRYN	$68.35	$229.27
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$160.92
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$23.30	$137.81
07/01/1995	BILL	STRAN, CLYDE & KATHRYN	$66.60	$114.51
07/01/1994	BILL	STRAN, CLYDE & KATHRYN	$47.91	$47.91