Tax Account MH008688
Owners
BURROUGHS, RICHARD ET AL
3692 SPRING VALLEY RD
NEWPORT, WA 99156
ARNDELL, ROBERT & MARGARET TR
BURROUGHS, SAUNDRA
Account Summary
| Account ID | MH008688 |
|---|---|
| Account Type | Personal Property |
| Location | 2725 RAWHIDE ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.32 |
| Total | $14.65 |
| Paid | $14.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $12.71 | $0.00 | $0.00 | $12.71 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $12.70 | $1.27 | $0.00 | $13.97 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $12.70 | $0.00 | $0.00 | $12.70 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.83 | $1.18 | $0.00 | $13.01 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11.85 | $0.00 | $0.00 | $11.85 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $11.85 | $0.00 | $0.00 | $11.85 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.3790 | 9.2 |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/01/2026 | PAYMENT | JOHNSON DIANNA EC 026090123051531 | $-14.65 | $0.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $1.33 | $14.65 |
| 07/15/2026 | BILL | BURROUGHS, RICHARD ET AL | $13.32 | $13.32 |
| 07/23/2025 | PAYMENT | JOHNSON DIANNA EC WF - 025072323022261 | $-12.71 | $0.00 |
| 07/16/2025 | BILL | BURROUGHS, RICHARD ET AL | $12.71 | $12.71 |
| 09/10/2024 | PAYMENT | JOHNSON DIANNA EC WF - 024091023053000 | $-13.97 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.27 | $13.97 |
| 07/16/2024 | BILL | BURROUGHS, RICHARD ET AL | $12.70 | $12.70 |
| 07/21/2023 | PAYMENT | DANIEL FRYLING PNP PNP - 139506217 | $-12.70 | $0.00 |
| 07/14/2023 | BILL | BURROUGHS, RICHARD OR SAUNDRA | $12.70 | $12.70 |
| 02/08/2023 | PAYMENT | DANIEL FRYLING PNP PNP - 129180261 | $-13.01 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.18 | $13.01 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $11.83 |
| 07/14/2022 | BILL | BURROUGHS, RICHARD OR SAUNDRA | $11.83 | $11.83 |
| 08/04/2021 | PAYMENT | BURROUGHS, RICHARD CHECK 1020 | $-11.85 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $11.85 |
| 07/22/2021 | BILL | BURROUGHS, RICHARD OR SAUNDRA | $11.85 | $11.85 |
| 07/21/2020 | PAYMENT | BURROUGHS, RICHARD OR SAUNDRA CHECK NUM: 217 | $-11.85 | $0.00 |
| 07/07/2020 | BILL | BURROUGHS, RICHARD OR SAUNDRA | $11.85 | $11.85 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |