Tax Account 006-56C-012

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Owners

NEXTGEN PROPERTY SOLUTIONS LLC
23421 20TH AVE SE
BOTHELL, WA 98021-9548

802640

Account Summary

Account ID	006-56C-012
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 57E MDB&M
Balance	$38.98
Currently Due	$38.98

Account ID

006-56C-012

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 57E MDB&M

Balance

$38.98

Currently Due

$38.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$38.98
Paid	$0.00
Balance	$38.98
Due	$38.98
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

$37.48

Total

$38.98

Paid

$0.00

Balance

$38.98

Due

$38.98

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	Past due	$37.48	$1.50	$37.48	$0.00	$38.98
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$8.24	$45.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.98
07/10/2024	BILL	NEXTGEN PROPERTY SOLUTIONS LLC	$37.48	$37.48
08/28/2023	PAYMENT	MITCHELL, THERO CREDIT: D BANK: OP INTERNET NUM: 08877G	$-37.48	$0.00
07/12/2023	BILL	NEXTGEN PROPERTY SOLUTIONS LLC	$37.48	$37.48
05/01/2023	PAYMENT	MITCHELL, THERO CREDIT: D BANK: OP INTERNET NUM: 07460G	$-45.72	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.62	$45.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.25	$43.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.87	$40.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$38.98
07/12/2022	BILL	NEXTGEN PROPERTY SOLUTIONS LLC	$37.48	$37.48
08/23/2021	PAYMENT	MASTEN CLOER BACKHOE SERVICES CHECK NUM: 7244	$-39.97	$0.00
07/14/2021	BILL	CLOER, E MASTEN	$39.97	$39.97
07/31/2020	PAYMENT	MASTEN CLOER BACKHOE SERVICES CHECK NUM: 7018	$-39.51	$0.00
07/15/2020	BILL	CLOER, E MASTEN	$39.51	$39.51
08/14/2019	PAYMENT	CLOER, E MASTEN CHECK NUM: MO	$-39.51	$0.00
07/10/2019	BILL	CLOER, E MASTEN	$39.51	$39.51
07/30/2018	PAYMENT	ELY, KARLA & ROMPPANEN, EINO CHECK NUM: 1232	$-39.37	$0.00
07/09/2018	BILL	ELY, KARLA	$39.37	$39.37
07/14/2017	PAYMENT	ELY, KARLA ETAL CHECK NUM: 1221	$-35.87	$0.00
07/07/2017	BILL	ELY, KARLA	$35.87	$35.87
08/17/2016	PAYMENT	ELY, KARLA & EINO ROMPPANEN CHECK NUM: 1196	$-35.87	$0.00
07/08/2016	BILL	ELY, KARLA	$35.87	$35.87
07/28/2015	PAYMENT	ELY, KARLA/ROMPPANEN, EINO CHECK NUM: 1164	$-35.87	$0.00
07/08/2015	BILL	ELY, KARLA	$35.87	$35.87
07/29/2014	PAYMENT	ELY, KARLA & EINO ROMPPANEN CHECK NUM: 1141	$-35.87	$0.00
07/10/2014	BILL	ELY, KARLA	$35.87	$35.87
08/27/2013	PAYMENT	ELY, KARLA & ROMPPANEN, EINO CHECK NUM: 1131	$-35.87	$0.00
07/16/2013	BILL	ELY, KARLA	$35.87	$35.87
07/26/2012	PAYMENT	ELY, KARLA & EINO CHECK NUM: 1104	$-35.87	$0.00
07/10/2012	BILL	ELY, KARLA	$35.87	$35.87
07/28/2011	PAYMENT	ELY, KARLA ET AL CHECK NUM: 974	$-35.87	$0.00
07/14/2011	BILL	ELY, KARLA ET AL	$35.87	$35.87
08/02/2010	PAYMENT	ELY, KARLA & ROMPPANEN, EINO CHECK NUM: 1053	$-36.07	$0.00
07/14/2010	BILL	ELY, KARLA ET AL	$36.07	$36.07
08/10/2009	PAYMENT	KARLA ELY CHECK NUM: 985	$-36.07	$0.00
07/21/2009	BILL	ELY, KARLA ET AL	$36.07	$36.07
07/31/2008	PAYMENT	ELY, KARLA ET AL CHECK NUM: 1229	$-36.07	$0.00
07/14/2008	BILL	ELY, KARLA ET AL	$36.07	$36.07
07/30/2007	PAYMENT	ELY, KARLA ET AL CHECK NUM: 1124	$-36.07	$0.00
07/13/2007	BILL	ELY, KARLA ET AL	$36.07	$36.07
08/24/2006	PAYMENT	ELY, KARLA ET AL CHECK NUM: 715	$-36.06	$0.00
07/19/2006	BILL	ELY, KARLA ET AL	$36.06	$36.06
08/29/2005	PAYMENT	BOYER, DALE A CHECK NUM: 1372	$-36.02	$0.00
07/21/2005	BILL	BOYER, DALE A	$36.02	$36.02
08/06/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	BOYER, DALE A @	$36.07	$36.07
08/21/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	BOYER, DALE A @	$36.07	$36.07