Tax Account 018-517-01

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Owners

BONNER, GERALD M & ARSENIA J
499 DUCK LAKE DR SE
OCEAN SHORES, WA 98569-0000

BONNER, ARSENIA J

Account Summary

Account ID	018-517-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-517-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$159.97
Total	$159.97
Paid	$159.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$159.97

Total

$159.97

Paid

$159.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	Paid	$42.97	$0.00	$42.97	$42.97	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$96.07	$0.00	$96.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$96.11	$0.00	$96.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.18	$0.00	$95.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$95.13	$0.00	$95.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.02	$0.00	$95.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$13.83	$105.96	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2023	PAYMENT	BONNER, G & A CHECK 10011	$-159.97	$0.00
07/17/2023	BILL	BONNER, GERALD M & ARSENIA J	$159.97	$159.97
08/17/2022	PAYMENT	BONNER, GERALD M & ARSENIA J CHECK 10253	$-96.07	$0.00
07/15/2022	BILL	BONNER, GERALD M & ARSENIA J	$96.07	$96.07
08/17/2021	PAYMENT	RICHARD G SPRINGER PNP PNP - 98896044	$-96.11	$0.00
07/14/2021	BILL	SPRINGER, RICHARD G	$96.11	$96.11
08/17/2020	PAYMENT	RICHARD SPRINGER CORK: D BANK: PNP INTERNET NUM: 79759505	$-95.18	$0.00
07/09/2020	BILL	SPRINGER, RICHARD G	$95.18	$95.18
08/19/2019	PAYMENT	RICHARD SPRINGER CORK: D BANK: PNP INTERNET NUM: 62838744	$-95.13	$0.00
07/10/2019	BILL	SPRINGER, RICHARD G	$95.13	$95.13
08/27/2018	PAYMENT	RICHARD SPRINGER CORK: D BANK: PNP INTERNET NUM: 47760917	$-95.02	$0.00
07/10/2018	BILL	SPRINGER, RICHARD G	$95.02	$95.02
08/07/2017	PAYMENT	ALDA HENDRIX CORK: D BANK: PNP INTERNET NUM: 34521535	$-94.48	$0.00
07/10/2017	BILL	HENDRIX, ALDA M	$94.48	$94.48
02/09/2017	PAYMENT	THORP, CHERYLON M. CHECK NUM: 2634	$-105.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.53	$105.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.61	$100.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.69	$95.82
07/11/2016	BILL	HENDRIX, ALDA M	$92.13	$92.13
08/13/2015	PAYMENT	HOLLAND, MARY CHECK NUM: 7276	$-91.79	$0.00
07/07/2015	BILL	HENDRIX, ALDA M	$91.79	$91.79
08/07/2014	PAYMENT	CHERYLON THORP CORK: D BANK: PNP INTERNET NUM: 14679473	$-91.62	$0.00
07/08/2014	BILL	HENDRIX, ALDA M	$91.62	$91.62
08/21/2013	PAYMENT	HENDRIX, ALDA M/HOLLAND, MARY CHECK NUM: 1756	$-91.62	$0.00
07/08/2013	BILL	HENDRIX, ALDA M	$91.62	$91.62
08/22/2012	PAYMENT	HENDRIX, ALDA M CHECK NUM: 1772	$-158.74	$0.00
07/10/2012	BILL	HENDRIX, ALDA M	$158.74	$158.74
08/11/2011	PAYMENT	HENDRIX, ALDA M CHECK NUM: 1556	$-155.02	$0.00
07/08/2011	BILL	HENDRIX, ALDA M	$155.02	$155.02
07/27/2010	PAYMENT	HENDRIX, ALDA M CHECK BANK: 16-24 NUM: 8046	$-154.24	$0.00
07/08/2010	BILL	HENDRIX, ALDA M	$154.24	$154.24
08/13/2009	PAYMENT	HENDRIX, ALDA M CHECK BANK: 16-24 NUM: 7843	$-150.55	$0.00
07/06/2009	BILL	HENDRIX, ALDA M	$150.55	$150.55
08/18/2008	PAYMENT	HENDRIX, ALDA M CHECK BANK: 16-24 NUM: 7621	$-183.31	$0.00
07/15/2008	BILL	HENDRIX, ALDA M	$183.31	$183.31
08/07/2007	PAYMENT	HENDRIX, ALDA M CHECK BANK: 55-7265 NUM: 1517	$-169.72	$0.00
07/12/2007	BILL	HENDRIX, ALDA M	$169.72	$169.72
08/18/2006	PAYMENT	HENDRIX, ALDA M CHECK BANK: 16-24 NUM: 7170	$-157.14	$0.00
07/12/2006	BILL	HENDRIX, ALDA M	$157.14	$157.14
08/19/2005	PAYMENT	HENDRIX, ALDA M CHECK BANK: 16-24 NUM: 6905	$-145.49	$0.00
07/15/2005	BILL	HENDRIX, ALDA M	$145.49	$145.49
08/18/2004	PAYMENT	HENDRIX, ALDA M CHECK BANK: 16-24 NUM: 6647	$-134.71	$0.00
07/08/2004	BILL	HENDRIX, ALDA M	$134.71	$134.71
08/11/2003	PAYMENT	HENDRIX, ALDA M CHECK BANK: 55-7265 NUM: 1412	$-133.32	$0.00
07/18/2003	BILL	HENDRIX, ALDA M	$133.32	$133.32
08/13/2002	PAYMENT	HENDRIX, ALDA M CHECK BANK: 16-24 NUM: 6109	$-129.00	$0.00
07/12/2002	BILL	HENDRIX, ALDA M	$129.00	$129.00
08/17/2001	PAYMENT	HENDRIX, ALDA M CHECK BANK: 16-24 NUM: 5855	$-126.81	$0.00
07/12/2001	BILL	HENDRIX, ALDA M	$126.81	$126.81
08/30/2000	PAYMENT	HENDRIX, ALDA M CHECK BANK: 16-24 NUM: 5616	$-124.27	$0.00
07/17/2000	BILL	HENDRIX, ALDA M	$124.27	$124.27
08/26/1999	PAYMENT	HENDRIX, ALDA M CHECK BANK: 62-15 NUM: 1131	$-155.30	$0.00
07/17/1999	BILL	HENDRIX, ALDA M	$155.30	$155.30
08/14/1998	PAYMENT	HENDRIX, ALDA M CHECK	$-158.11	$0.00
07/13/1998	BILL	HENDRIX, ALDA M	$158.11	$158.11
04/06/1998	PAYMENT	HENDRIX, THOMAS A & ALDA M CORK: B	$-181.59	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$181.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.99	$180.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.07	$169.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$162.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$158.60
07/14/1997	BILL	HENDRIX, THOMAS A & ALDA M	$157.03	$157.03
09/04/1996	PAYMENT	HENDRIX, THOMAS A & ALDA M	$-156.16	$0.00
07/18/1996	BILL	HENDRIX, THOMAS A & ALDA M	$156.16	$156.16