Tax Account 018-552-01

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Owners

MICROSOFT CORPORATION
1 MICROSOFT WY
REDMOND, WA 98052-0000

Account Summary

Account ID	018-552-01
Account Type	Real Estate
Location	1225 RHYOLITE LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-552-01

Account Type

Real Estate

Location

1225 RHYOLITE LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$281.14
Total	$281.14
Paid	$281.14
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

$281.14

Total

$281.14

Paid

$281.14

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	$71.14	$0.00	$71.14	$71.14	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$178.13	$1.76	$179.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$176.97	$1.73	$182.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$171.99	$1.68	$173.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.90	$0.00	$171.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$0.00	$171.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$7.83	$178.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/24/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 14038	$-281.14	$0.00
07/17/2023	BILL	MICROSOFT CORPORATION	$281.14	$281.14
01/05/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1598172058	$-133.76	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.76	$133.76
08/15/2022	PAYMENT	GREGOR LANSING PNP PNP - 119320648	$-49.77	$132.00
07/15/2022	BILL	DIAMOND PACIFIC HOMES LLC	$178.13	$181.77
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.64
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.62
06/22/2022	PAYMENT	CHICAGO TITLE CHECK 5011316	$-48.94	$3.60
06/06/2022	INTEREST	INTEREST FOR 06/2022	$3.60	$52.54
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$48.94
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.73	$44.94
01/05/2022	PAYMENT	SILVER SPRINGS MOBILE EST LLC CHECK 1090	$-43.21	$43.21
10/13/2021	PAYMENT	GREGORY SILVER SPRINGS MOBIL PNP PNP - 101730629	$-43.21	$86.42
08/10/2021	PAYMENT	GREGORY SILVER SPRINGS MOBIL PNP PNP - 98539555	$-43.34	$129.63
07/14/2021	BILL	SILVER SPRINGS MOBILE EST LLC	$172.97	$172.97
02/17/2021	PAYMENT	SILVER SPRINGS MOBILE EST LLC CHECK 1085	$-85.68	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.68	$85.68
10/14/2020	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1083	$-42.00	$84.00
08/25/2020	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1082	$-45.99	$126.00
07/09/2020	BILL	SILVER SPRINGS MOBILE EST LLC	$171.99	$171.99
03/04/2020	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1075	$-42.00	$0.00
12/24/2019	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1072	$-42.00	$42.00
10/01/2019	PAYMENT	SPRINGS SILVER CHECK BANK: PNP INTERNET NUM: 64777578	$-42.00	$84.00
08/22/2019	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1064	$-45.90	$126.00
07/10/2019	BILL	SILVER SPRINGS MOBILE EST LLC	$171.90	$171.90
03/07/2019	PAYMENT	SILVER SPRINGS MOBILE ESTATE CHECK NUM: 1057	$-42.00	$0.00
01/08/2019	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1056	$-42.00	$42.00
10/02/2018	PAYMENT	SILVER SPRINGS MOBILE ESTATES, CHECK NUM: 1055	$-42.00	$84.00
08/27/2018	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1054	$-50.85	$126.00
08/01/2018	INTEREST	Monthly Interest	$0.01	$176.85
07/10/2018	BILL	SILVER SPRINGS MOBILE EST LLC	$171.70	$176.84
07/02/2018	INTEREST	Monthly Interest	$0.01	$5.14
06/08/2018	PAYMENT	SILVER SPRINGS MOBILE ESTATE CHECK NUM: 1051	$-2.68	$5.13
06/01/2018	INTEREST	Monthly Interest	$0.13	$7.81
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$7.68
03/30/2018	PENALTY	Postage	$1.00	$2.68
03/26/2018	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1049	$-42.00	$1.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$43.68
01/10/2018	PAYMENT	SILVER SPRINGS MOBILE ESTATE CHECK NUM: 1042	$-42.00	$42.00
09/29/2017	PAYMENT	SILVER SPRINGS MOBILE ESTATE CHECK NUM: 1036	$-42.00	$84.00
08/22/2017	PAYMENT	SILVER SPRINGS MOBILE ESTATES CHECK NUM: 1029	$-44.37	$126.00
07/10/2017	BILL	SILVER SPRINGS MOBILE EST LLC	$170.37	$170.37
10/05/2016	PAYMENT	CHICAGO TITLE CO CHECK NUM: 2007264	$-82.00	$0.00
08/03/2016	PAYMENT	BALKAR BHULLAR CORK: D BANK: PNP INTERNET NUM: 25786089	$-84.11	$82.00
07/11/2016	BILL	BHULLAR, BALKAR S	$166.11	$166.11
08/26/2015	PAYMENT	BALKAR BHULLAR CORK: D BANK: PNP INTERNET NUM: 19748121	$-165.95	$0.00
07/07/2015	BILL	BHULLAR, BALKAR S	$165.95	$165.95
09/30/2014	PAYMENT	SINGH, SATNAM OR GURINDER CHECK NUM: 2936	$-167.49	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$167.49
07/08/2014	BILL	BHULLAR, BALKAR S	$165.78	$165.78
08/28/2013	PAYMENT	SINGH, SATNAM & SANDHU, GURIND CHECK NUM: 2775	$-165.35	$0.00
07/08/2013	BILL	BHULLAR, BALKAR S	$165.35	$165.35
08/24/2012	PAYMENT	SATNAM SINGH CHECK NUM: 2649	$-158.74	$0.00
07/10/2012	BILL	BHULLAR, BALKAR S	$158.74	$158.74
08/05/2011	PAYMENT	Singh, Satnam CORK: D	$-155.02	$0.00
07/08/2011	BILL	BHULLAR, BALKAR S	$155.02	$155.02
07/30/2010	PAYMENT	SATNAM SINGH CHECK BANK: 94-7074 NUM: 2288	$-154.24	$0.00
07/08/2010	BILL	SINGH, SATNAM	$154.24	$154.24
08/12/2009	PAYMENT	SINGH, SATNAM CHECK BANK: 94-7074 NUM: 2115	$-150.55	$0.00
07/06/2009	BILL	SINGH, SATNAM	$150.55	$150.55
03/26/2009	PAYMENT	SINGH, SATNAM CORK: D BANK: CREDIT CARD NUM: VISA	$-38.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.48	$38.48
01/09/2009	PAYMENT	SINGH, SATNAM CORK: D BANK: CREDIT CARD NUM: MC	$-119.30	$37.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.84	$156.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.59	$152.46
07/15/2008	BILL	SINGH, SATNAM	$150.87	$150.87
02/29/2008	PAYMENT	SINGH, SATNAM CORK: D BANK: CREDIT CARD NUM: VISA	$-75.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.48	$75.48
07/30/2007	PAYMENT	SATNAM SINGH CHECK BANK: 94-7074 NUM: 1778	$-76.68	$74.00
07/12/2007	BILL	SINGH, SATNAM	$150.68	$150.68
08/29/2006	PAYMENT	SINGH, SATNAM CHECK BANK: 94-7074 NUM: 1576	$-139.51	$0.00
07/12/2006	BILL	SINGH, SATNAM	$139.51	$139.51
08/25/2005	PAYMENT	SANDHU, GURMAN S/SINGH, SATNAM CHECK BANK: 94-7074 NUM: 1304	$-129.18	$0.00
07/15/2005	BILL	SANDHU, GURMAN S/SINGH, SATNAM	$129.18	$129.18
08/06/2004	PAYMENT	MARKS CHECK BANK: 94-72 NUM: 4319	$-119.61	$0.00
07/08/2004	BILL	MARKS, KATHERENE	$119.61	$119.61
07/29/2003	PAYMENT	MARKS, KATHERENE CHECK BANK: 94-72 NUM: 4148	$-118.38	$0.00
07/18/2003	BILL	MARKS, KATHERENE	$118.38	$118.38
07/30/2002	PAYMENT	MARKS, KATHERENE CHECK BANK: 94-72 NUM: 3928	$-114.54	$0.00
07/12/2002	BILL	MARKS, KATHERENE	$114.54	$114.54
07/30/2001	PAYMENT	KATHERENE MARKS CHECK BANK: 94-72 NUM: 3739	$-112.58	$0.00
07/12/2001	BILL	MARKS, KATHERENE	$112.58	$112.58
08/18/2000	PAYMENT	MARKS, KATHERINE CHECK BANK: 94-72 NUM: 3561	$-110.31	$0.00
07/17/2000	BILL	MARKS, KATHERENE	$110.31	$110.31
08/10/1999	PAYMENT	KATHERENE MARKS CHECK BANK: 94-72 NUM: 3354	$-116.47	$0.00
07/17/1999	BILL	MARKS, KATHERENE	$116.47	$116.47
07/22/1998	PAYMENT	MARKS, KATHERENE CHECK	$-118.59	$0.00
07/13/1998	BILL	MARKS, KATHERENE	$118.59	$118.59
07/23/1997	PAYMENT	MARKS, KATHERENE CHECK	$-117.78	$0.00
07/14/1997	BILL	MARKS, KATHERENE	$117.78	$117.78
07/26/1996	PAYMENT	MARKES, KATHERENE	$-117.13	$0.00
07/18/1996	BILL	MARKS, KATHERENE	$117.13	$117.13