Tax Account 018-514-12

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Owners

HARRIS, BILL (ESTATE) ET AL
20215 75TH PL W
LYNWOOD, WA 98036-0000

HARRIS, WILLIAM E

Account Summary

Account ID	018-514-12
Account Type	Real Estate
Location	4655 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-514-12

Account Type

Real Estate

Location

4655 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.30
Total	$66.30
Paid	$66.30
Balance	$0.00
Due	$0.00
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

$66.30

Total

$66.30

Paid

$66.30

Balance

$0.00

Due

$0.00

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	Paid	$66.30	$0.00	$66.30	$66.30	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.56	$0.00	$61.56	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$48.44	$0.00	$48.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$44.99	$0.00	$44.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$44.09	$0.00	$44.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$44.07	$0.00	$44.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.67	$1.75	$45.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.62	$0.00	$42.62	$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	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
08/28/2024	PAYMENT	DEBRA L HARRIS PNP PNP - 161771509	$-66.30	$0.00
07/16/2024	BILL	HARRIS, BILL (ESTATE) ET AL	$66.30	$66.30
07/26/2023	PAYMENT	DEBBIE HARRIS PNP PNP - 139767964	$-61.56	$0.00
07/17/2023	BILL	HARRIS, BILL (ESTATE) ET AL	$61.56	$61.56
08/08/2022	PAYMENT	DEBBIE HARRIS PNP PNP - 118859906	$-48.44	$0.00
07/15/2022	BILL	HARRIS, BILL (ESTATE) ET AL	$48.44	$48.44
08/13/2021	PAYMENT	DEBRA HARRIS PNP PNP - 98650397	$-44.99	$0.00
07/14/2021	BILL	HARRIS, BILL (ESTATE) ET AL	$44.99	$44.99
08/21/2020	PAYMENT	HARRIS, BILL (ESTATE) ET AL CHECK NUM: 1592	$-44.09	$0.00
07/09/2020	BILL	HARRIS, BILL (ESTATE) ET AL	$44.09	$44.09
08/06/2019	PAYMENT	DEBBIE HARRIS CHECK BANK: PNP INTERNET NUM: 62317306	$-44.07	$0.00
07/10/2019	BILL	HARRIS, BILL (ESTATE) ET AL	$44.07	$44.07
08/10/2018	PAYMENT	DEBI HARRIS CORK: D BANK: PNP INTERNET NUM: 47184466	$-44.01	$0.00
07/10/2018	BILL	HARRIS, BILL (ESTATE) ET AL	$44.01	$44.01
09/25/2017	PAYMENT	DEBI HARRIS CORK: D BANK: PNP INTERNET NUM: 35883022	$-45.42	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.75	$45.42
07/10/2017	BILL	HARRIS, BILL (ESTATE) ET AL	$43.67	$43.67
08/15/2016	PAYMENT	HARRIS, DEBI & WILLIAM CHECK NUM: 163	$-42.62	$0.00
07/11/2016	BILL	HARRIS, WILLIAM E ET AL	$42.62	$42.62
04/11/2016	PAYMENT	ROBINSON, DARRELL OR PATRICIA CHECK NUM: 3042	$-52.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$52.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.97	$51.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.55	$48.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.12	$46.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$44.16
07/07/2015	BILL	HARRIS, WILLIAM E ET AL	$42.46	$42.46
08/06/2014	PAYMENT	ROBINSON, DARRELL CHECK NUM: 2949	$-42.29	$0.00
07/08/2014	BILL	HARRIS, WILLIAM E ET AL	$42.29	$42.29
08/22/2013	PAYMENT	FIRST TECH FED CR UNION CHECK NUM: 315011	$-42.16	$0.00
07/08/2013	BILL	HARRIS, WILLIAM E ET AL	$42.16	$42.16
08/17/2012	PAYMENT	ROBINSON, DARRELL CHECK NUM: 2839	$-40.53	$0.00
07/10/2012	BILL	HARRIS, WILLIAM E ET AL	$40.53	$40.53
04/05/2012	PAYMENT	ROBINSON, DARRELL CHECK NUM: 2822	$-95.21	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.46	$95.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.68	$89.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$85.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$81.17
07/08/2011	BILL	HARRIS, WILLIAM E ET AL	$78.05	$78.05
07/29/2010	PAYMENT	HARRIS, WILLIAM E ET AL CHECK BANK: 90-4181 NUM: 2648	$-77.27	$0.00
07/08/2010	BILL	HARRIS, WILLIAM E ET AL	$77.27	$77.27
10/26/2009	PAYMENT	HARRIS, WILLIAM E ET AL CORK: D BANK: CC NUM: VISA	$-2.40	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.40
09/14/2009	PAYMENT	HARRIS, BILL CHECK BANK: M.O. NUM: 85566842	$-100.00	$2.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.93	$102.29
07/06/2009	BILL	HARRIS, WILLIAM E ET AL	$98.36	$98.36
08/11/2008	PAYMENT	ROBINSON, DARRELL TRUSTEE CHECK BANK: 25-80 NUM: 4639	$-98.57	$0.00
07/15/2008	BILL	HARRIS, WILLIAM E ET AL	$98.57	$98.57
08/20/2007	PAYMENT	HARRIS, BILL E. CORK: D BANK: CREDIT CARD NUM: M/C	$-98.57	$0.00
07/12/2007	BILL	HARRIS, WILLIAM E ET AL	$98.57	$98.57
08/03/2006	PAYMENT	ROBINSON, DARRELL CHECK BANK: 90-4181 NUM: 2447	$-94.67	$0.00
07/12/2006	BILL	HARRIS, WILLIAM E ET AL	$94.67	$94.67
08/19/2005	PAYMENT	HARRIS, BILL CORK: D BANK: CREDIT CARD NUM: VISA	$-87.66	$0.00
07/15/2005	BILL	HARRIS, WILLIAM E ET AL	$87.66	$87.66
08/10/2004	PAYMENT	ROBINSON, DARRELL CHECK BANK: 90-4181 NUM: 2363	$-81.17	$0.00
07/08/2004	BILL	HARRIS, WILLIAM E ET AL	$81.17	$81.17
08/11/2003	PAYMENT	HARRIS, WILLIAM E ET AL CHECK BANK: 19-7076 NUM: 3067	$-80.33	$0.00
07/18/2003	BILL	HARRIS, WILLIAM E ET AL	$80.33	$80.33
07/29/2002	PAYMENT	Robinson, Darrell CHECK BANK: 25-80 NUM: 3676	$-77.73	$0.00
07/12/2002	BILL	HARRIS, WILLIAM E ET AL	$77.73	$77.73
08/21/2001	PAYMENT	HARRIS, WILLIAM E ET AL CHECK BANK: 19-7076 NUM: 2692	$-76.42	$0.00
07/12/2001	BILL	HARRIS, WILLIAM E ET AL	$76.42	$76.42
08/18/2000	PAYMENT	ROBINSON, DARRELL CHECK BANK: 90-4181 NUM: 2097	$-74.89	$0.00
07/17/2000	BILL	HARRIS, WILLIAM E ET AL	$74.89	$74.89
08/17/1999	PAYMENT	HARRIS, WILLIAM E ET AL CHECK BANK: 19-7076 NUM: 3108	$-75.99	$0.00
07/17/1999	BILL	HARRIS, WILLIAM E ET AL	$75.99	$75.99
08/05/1998	PAYMENT	ROBINSON, D. CHECK	$-77.38	$0.00
07/13/1998	BILL	HARRIS, WILLIAM E ET AL	$77.38	$77.38
08/01/1997	PAYMENT	HARRIS, WILLIAM E ET AL CHECK	$-76.84	$0.00
07/14/1997	BILL	HARRIS, WILLIAM E ET AL	$76.84	$76.84
04/10/1997	PAYMENT	ROBINSON, DARRELL & ADALEA CHECK	$-93.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.35	$93.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.59	$87.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.82	$83.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.06	$79.49
07/18/1996	BILL	HARRIS, WILLIAM E ET AL	$76.43	$76.43