Tax Account 006-33B-015

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Owners

CAPSTAN MANAGEMENT LLC
PO BOX 872590
VANCOUVER, WA 98687-2590

818678

Account Summary

Account ID	006-33B-015
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33B-015

Account Type

Real Estate

Location

0 SEC 3 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.15
Total	$35.15
Paid	$35.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.15

Total

$35.15

Paid

$35.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$35.15	$0.00	$35.15	$35.15	$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	$35.15	$0.00	$35.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.15	$365.56	$400.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.48	$25.36	$62.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.06	$25.68	$62.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.06	$22.89	$59.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.93	$3.33	$40.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.64	$10.26	$43.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-35.15	$0.00
07/10/2024	BILL	CAPSTAN MANAGEMENT LLC	$35.15	$35.15
08/01/2023	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK NUM: OP INTERNET	$-35.15	$0.00
07/12/2023	BILL	CAPSTAN MANAGEMENT LLC	$35.15	$35.15
04/25/2023	PAYMENT	CAPSTAN MANAGEMENT LLC (TAX SA CHECK NUM: TAX SALE	$-586.24	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.93	$586.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.46	$585.31
03/01/2023	INTEREST	Monthly Interest	$0.93	$582.85
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$581.92
02/01/2023	INTEREST	Monthly Interest	$0.93	$481.92
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.11	$480.99
01/03/2023	INTEREST	Monthly Interest	$0.93	$478.88
12/01/2022	INTEREST	Monthly Interest	$0.93	$477.95
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$477.02
11/01/2022	INTEREST	Monthly Interest	$0.93	$469.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.76	$468.27
10/04/2022	INTEREST	Monthly Interest	$0.93	$466.51
09/01/2022	INTEREST	Monthly Interest	$0.93	$465.58
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$464.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.41	$214.65
08/01/2022	INTEREST	Monthly Interest	$0.93	$213.24
07/12/2022	BILL	ELKO CO TREAS TR	$35.15	$212.31
07/01/2022	INTEREST	Monthly Interest	$0.93	$177.16
06/01/2022	INTEREST	Monthly Interest	$0.93	$176.23
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$175.30
05/02/2022	INTEREST	Monthly Interest	$0.62	$168.30
04/01/2022	INTEREST	Monthly Interest	$0.62	$167.68
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$167.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.62	$159.73
03/01/2022	INTEREST	Monthly Interest	$0.62	$157.11
02/01/2022	INTEREST	Monthly Interest	$0.62	$156.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.25	$155.87
01/03/2022	INTEREST	Monthly Interest	$0.62	$153.62
12/01/2021	INTEREST	Monthly Interest	$0.62	$153.00
11/01/2021	INTEREST	Monthly Interest	$0.62	$152.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.87	$151.76
10/01/2021	INTEREST	Monthly Interest	$0.62	$149.89
09/01/2021	INTEREST	Monthly Interest	$0.62	$149.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.50	$148.65
08/02/2021	INTEREST	Monthly Interest	$0.62	$147.15
07/14/2021	BILL	BRADY, WILLIAM M & DELORES	$37.48	$146.53
07/02/2021	INTEREST	Monthly Interest	$0.62	$109.05
05/31/2021	INTEREST	Monthly Interest	$0.31	$108.43
05/06/2021	AMENDMENT	Publication Fee	$7.00	$108.12
04/30/2021	INTEREST	Monthly Interest	$0.31	$101.12
03/31/2021	INTEREST	Monthly Interest	$0.31	$100.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.59	$100.50
02/26/2021	INTEREST	Monthly Interest	$0.31	$97.91
01/29/2021	INTEREST	Monthly Interest	$0.31	$97.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.22	$97.29
12/31/2020	INTEREST	Monthly Interest	$0.31	$95.07
11/30/2020	INTEREST	Monthly Interest	$0.31	$94.76
10/29/2020	INTEREST	Monthly Interest	$0.31	$94.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.85	$94.14
09/30/2020	INTEREST	Monthly Interest	$0.31	$92.29
08/31/2020	INTEREST	Monthly Interest	$0.31	$91.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.48	$91.67
07/15/2020	BILL	BRADY, WILLIAM M & DELORES	$37.06	$90.19
07/15/2020	INTEREST	Monthly Interest	$0.31	$53.13
06/30/2020	INTEREST	Monthly Interest	$0.31	$52.82
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.31	$52.51
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$52.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.59	$45.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$42.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.22	$42.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.85	$40.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$38.54
07/10/2019	BILL	BRADY, WILLIAM M & DELORES	$37.06	$37.06
01/14/2019	PAYMENT	DUARTE, DAVID CHECK NUM: 1945	$-3.37	$0.00
12/10/2018	PAYMENT	BRADY, DELORES CHECK NUM: 427	$-47.15	$3.37
11/01/2018	INTEREST	Monthly Interest	$0.01	$50.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$50.51
10/01/2018	INTEREST	Monthly Interest	$0.01	$48.66
09/04/2018	INTEREST	Monthly Interest	$0.01	$48.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$48.64
08/01/2018	INTEREST	Monthly Interest	$0.01	$47.16
07/09/2018	BILL	BRADY, WILLIAM M & DELORES	$36.93	$47.15
07/02/2018	INTEREST	Monthly Interest	$0.01	$10.22
06/01/2018	INTEREST	Monthly Interest	$0.01	$10.21
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$10.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$3.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.08	$3.11
11/20/2017	PAYMENT	BRADY, DELORES J CHECK NUM: 406	$-33.64	$3.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$36.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$34.99
07/07/2017	BILL	BRADY, WILLIAM M & DELORES	$33.64	$33.64
09/02/2016	PAYMENT	BRADY, DELORES & ET AL CHECK NUM: 697	$-33.64	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.35	$33.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.35	$34.99
07/08/2016	BILL	BRADY, WILLIAM M & DELORES	$33.64	$33.64
08/18/2015	PAYMENT	BRADY, DELORES J & DAVID DUART CHECK NUM: 607	$-33.64	$0.00
07/08/2015	BILL	BRADY, WILLIAM M & DELORES	$33.64	$33.64
08/21/2014	PAYMENT	BRADY, DELORES J CHECK NUM: 572	$-33.64	$0.00
07/10/2014	BILL	BRADY, WILLIAM M & DELORES	$33.64	$33.64
09/04/2013	PAYMENT	BRADY, DELORES J CHECK NUM: 508	$-38.64	$0.00
09/04/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$5.00	$38.64
07/16/2013	BILL	BRADY, WILLIAM M & DELORES	$33.64	$33.64
08/24/2012	PAYMENT	BRADY, WILLIAM M & DELORES CHECK NUM: 337	$-33.64	$0.00
07/10/2012	BILL	BRADY, WILLIAM M & DELORES	$33.64	$33.64
08/15/2011	PAYMENT	BRADY, WILLIAM M & DELORES CHECK NUM: 208	$-33.64	$0.00
07/14/2011	BILL	BRADY, WILLIAM M & DELORES	$33.64	$33.64
07/29/2010	PAYMENT	BRADY, DELORES J CHECK NUM: 0271	$-33.83	$0.00
07/14/2010	BILL	BRADY, WILLIAM M & DELORES	$33.83	$33.83
08/20/2009	PAYMENT	BRADY, WILLIAM M & DELORES CHECK NUM: 7518	$-33.83	$0.00
07/21/2009	BILL	BRADY, WILLIAM M & DELORES	$33.83	$33.83
09/05/2008	PAYMENT	W M B SERVICE OR GRINDING CO CHECK NUM: 7412	$-33.75	$0.00
07/14/2008	BILL	BRADY, WILLIAM M & DELORES	$33.75	$33.75
09/05/2007	PAYMENT	W MB SERVICE OR GRINGING CO CHECK NUM: 7287	$-33.75	$0.00
07/13/2007	BILL	BRADY, WILLIAM M & DELORES	$33.75	$33.75
03/14/2007	AMENDMENT	w/o penalty	$-3.71	$0.00
01/22/2007	PAYMENT	BRADY, WILLIAM M & DELORES CHECK NUM: MO	$-35.09	$3.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.02	$38.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.69	$36.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$35.09
07/19/2006	BILL	BRADY, WILLIAM M & DELORES	$33.74	$33.74
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7053	$-33.70	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.04	$33.70
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7053	$33.70	$36.74
10/24/2005	VOID	BRADY, WILLIAM M & DELORES CHECK NUM: 7053	$-33.70	$3.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.69	$36.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.05
07/21/2005	BILL	BRADY, WILLIAM M & DELORES	$33.70	$33.70
08/25/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	BRADY, WILLIAM M & DEL @	$33.75	$33.75
09/04/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	BRADY, WILLIAM M & DEL @	$33.75	$33.75