Tax Account 018-532-01

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Owners

AIELLO, SAM & SUZANNE
3801 34TH AVE WEST #307
SEATTLE, WA 98199-0000

AIELLO, SUZANNE

Account Summary

Account ID	018-532-01
Account Type	Real Estate
Location	1795 E SPRUCE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-532-01

Account Type

Real Estate

Location

1795 E SPRUCE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$152.04
Total	$152.04
Paid	$152.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$152.04

Total

$152.04

Paid

$152.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$41.04	$0.00	$0.00	$41.04	$41.04	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$144.74	$0.00	$0.00	$144.74	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$144.61	$0.00	$0.00	$144.61	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$144.55	$0.00	$0.00	$144.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$127.32	$0.00	$0.00	$127.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.38	$0.00	$0.00	$127.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$126.42	$20.14	$0.00	$146.56	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$126.36	$0.00	$0.00	$126.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$126.21	$0.00	$0.00	$126.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.23	$0.00	$0.00	$125.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.11	$0.00	$0.00	$122.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/07/2026	PAYMENT	AIELLO, SAM & SUZANNE CHECK 6435	$-37.00	$0.00
08/07/2026	PAYMENT	AIELLO, SAM & SUZANNE CHECK 6435	$-37.00	$37.00
08/07/2026	PAYMENT	AIELLO, SAM & SUZANNE CHECK 6435	$-37.00	$74.00
08/07/2026	PAYMENT	AIELLO, SAM & SUZANNE CHECK 6435	$-41.04	$111.00
07/15/2026	BILL	AIELLO, SAM & SUZANNE	$152.04	$152.04
07/31/2025	PAYMENT	AIELLO, SAM & SUZANNE CHECK 6250	$-144.74	$0.00
07/11/2025	BILL	AIELLO, SAM & SUZANNE	$144.74	$144.74
08/09/2024	PAYMENT	AIELLO, SUZANNE CHECK 5979	$-144.61	$0.00
07/16/2024	BILL	AIELLO, SAM & SUZANNE	$144.61	$144.61
08/17/2023	PAYMENT	AIELLO, SUZANNE CHECK 5791	$-144.55	$0.00
07/17/2023	BILL	AIELLO, SAM & SUZANNE	$144.55	$144.55
08/16/2022	PAYMENT	AIELLO, SUZANNE / CHASE, ANNE M. CHECK 5611	$-127.32	$0.00
07/15/2022	BILL	AIELLO, SAM & SUZANNE	$127.32	$127.32
08/23/2021	PAYMENT	AIELLO, SUZANNE CHECK 5457	$-127.38	$0.00
07/14/2021	BILL	AIELLO, SAM & SUZANNE	$127.38	$127.38
04/13/2021	PAYMENT	AIELLO, SUZANNE & ANNE CHECK 5392	$-146.56	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$146.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.85	$145.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.73	$136.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.22	$130.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.34	$127.76
07/09/2020	BILL	AIELLO, SAM & SUZANNE	$126.42	$126.42
12/12/2019	PAYMENT	AIELLO, SUZANNE/CHASE, ANNE CHECK NUM: 5158	$-62.00	$0.00
10/03/2019	PAYMENT	AIELLO, SUZANNE CHECK NUM: 5118	$-31.00	$62.00
08/07/2019	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 5082	$-33.36	$93.00
07/10/2019	BILL	AIELLO, SAM & SUZANNE	$126.36	$126.36
09/25/2018	PAYMENT	AIELLO, SUZANNE CHECK NUM: 4889	$-62.00	$0.00
09/14/2018	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 4874	$-31.00	$62.00
08/14/2018	PAYMENT	AIELLO, SUZANNE CHECK NUM: 4848	$-33.21	$93.00
07/10/2018	BILL	AIELLO, SAM & SUZANNE	$126.21	$126.21
01/22/2018	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 4696	$-31.00	$0.00
11/30/2017	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 4645	$-31.00	$31.00
09/29/2017	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 4599	$-31.00	$62.00
08/11/2017	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 4566	$-32.23	$93.00
07/10/2017	BILL	AIELLO, SAM & SUZANNE	$125.23	$125.23
02/13/2017	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 4416	$-30.00	$0.00
10/24/2016	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 4322	$-30.00	$30.00
09/14/2016	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 4286	$-30.00	$60.00
08/18/2016	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 4264	$-32.11	$90.00
07/11/2016	BILL	AIELLO, SAM & SUZANNE	$122.11	$122.11
02/23/2016	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 4116	$-30.00	$0.00
01/06/2016	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 4059	$-30.00	$30.00
09/16/2015	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3978	$-30.00	$60.00
08/20/2015	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3954	$-31.95	$90.00
07/07/2015	BILL	AIELLO, SAM & SUZANNE	$121.95	$121.95
03/03/2015	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3846	$-30.00	$0.00
01/06/2015	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3808	$-30.00	$30.00
10/10/2014	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3759	$-30.00	$60.00
08/20/2014	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3729	$-31.56	$90.00
07/08/2014	BILL	AIELLO, SAM & SUZANNE	$121.56	$121.56
02/19/2014	PAYMENT	AIELLO, SAM J & SUZANNE CHECK NUM: 3614	$-29.00	$0.00
12/17/2013	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3580	$-29.00	$29.00
10/11/2013	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3541	$-29.00	$58.00
08/21/2013	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3503	$-29.68	$87.00
07/08/2013	BILL	AIELLO, SAM & SUZANNE	$116.68	$116.68
03/04/2013	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3402	$-27.00	$0.00
12/18/2012	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3358	$-27.00	$27.00
10/04/2012	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3320	$-27.00	$54.00
08/27/2012	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3297	$-31.02	$81.00
07/10/2012	BILL	AIELLO, SAM & SUZANNE	$112.02	$112.02
03/06/2012	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3224	$-26.00	$0.00
12/16/2011	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3187	$-26.00	$26.00
09/30/2011	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3148	$-26.00	$52.00
08/23/2011	PAYMENT	AIELLO, SAM & SUZANNE CHECK NUM: 3123	$-27.28	$78.00
07/08/2011	BILL	AIELLO, SAM & SUZANNE	$105.28	$105.28
12/17/2010	PAYMENT	AIELLO, SAM & SUZANNE CHECK BANK: 19-57 NUM: 3005	$-4.09	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$4.09
09/14/2010	PAYMENT	AIELLO, SAM & SUZANNE CHECK BANK: 19-57 NUM: 2967	$-97.38	$3.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.90	$101.28
07/08/2010	BILL	AIELLO, SAM & SUZANNE	$97.38	$97.38
11/02/2009	PAYMENT	AIELLO, SAM & SUZANNE CHECK BANK: 19-57 NUM: 2823	$-3.78	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$3.78
09/18/2009	PAYMENT	AIELLO, SAM & SUZANNE CHECK BANK: 19-57 NUM: 2796	$-90.33	$3.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.61	$93.94
07/06/2009	BILL	AIELLO, SAM & SUZANNE	$90.33	$90.33
08/22/2008	PAYMENT	AIELLO, SAM & SUZANNE CHECK BANK: 19-57 NUM: 2581	$-90.52	$0.00
07/15/2008	BILL	AIELLO, SAM & SUZANNE	$90.52	$90.52
08/17/2007	PAYMENT	AIELLO, SAM & SUZANNE CHECK BANK: 19-57 NUM: 2384	$-90.53	$0.00
07/12/2007	BILL	AIELLO, SAM & SUZANNE	$90.53	$90.53
08/30/2006	PAYMENT	AIELLO, SAM & SUZANNE CHECK BANK: 19-57 NUM: 2196	$-87.35	$0.00
07/12/2006	BILL	AIELLO, SAM & SUZANNE	$87.35	$87.35
08/24/2005	PAYMENT	AIELLO, SAM & SUZANNE CHECK BANK: 19-57 NUM: 2008	$-80.89	$0.00
07/15/2005	BILL	AIELLO, SAM & SUZANNE	$80.89	$80.89
08/27/2004	PAYMENT	AIELLO, SAM & SUZANNE CHECK BANK: 19-57 NUM: 10015	$-74.90	$0.00
07/08/2004	BILL	AIELLO, SAM & SUZANNE	$74.90	$74.90
08/18/2003	PAYMENT	AIELLO, SAM & SUZANNE CHECK BANK: 19-57 NUM: 9849	$-74.13	$0.00
07/18/2003	BILL	AIELLO, SAM & SUZANNE	$74.13	$74.13
08/09/2002	PAYMENT	AIELLO, GENA CHECK BANK: 19-57 NUM: 2323	$-71.73	$0.00
07/12/2002	BILL	AIELLO, SAM & SUZANNE	$71.73	$71.73
08/10/2001	PAYMENT	AIELLO, GENA M. CHECK BANK: 19-57 NUM: 2119	$-70.51	$0.00
07/12/2001	BILL	AIELLO, SAM & SUZANNE	$70.51	$70.51
08/31/2000	PAYMENT	AIELLO, SAM & SUZANNE CHECK BANK: 19-57 NUM: 1961	$-69.08	$0.00
07/17/2000	BILL	AIELLO, SAM & SUZANNE	$69.08	$69.08
08/12/1999	PAYMENT	AIELLO, GENA CHECK BANK: 19-57 NUM: 1849	$-44.11	$0.00
07/17/1999	BILL	AIELLO, SAM & SUZANNE	$44.11	$44.11
04/09/1999	PAYMENT	BAYSIDE CONSTRUCTION CHECK BANK: 19-2 NUM: 2058	$-54.81	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.14	$54.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.70	$51.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.25	$48.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.80	$46.72
07/13/1998	BILL	AIELLO, SAM & SUZANNE	$44.92	$44.92
09/08/1997	PAYMENT	AIELLO, SAM & SUZANNE CHECK	$-44.61	$0.00
09/08/1997	AMENDMENT	under 2.00	$-1.78	$44.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.39
07/14/1997	BILL	AIELLO, SAM & SUZANNE	$44.61	$44.61
09/18/1996	PAYMENT	AIELLO, SAM & SUZANNE	$-44.36	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.77	$44.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.77	$46.13
07/18/1996	BILL	AIELLO, SAM & SUZANNE	$44.36	$44.36