Tax Account 017-021-003

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Owners

DUVALL, CHRISTOPHER KNIGHT ETAL
4772 119TH AVE SE
BELLEVUE, WA 98006-2754

DOWNEY, AMBER MARIE ET AL

778746

Account Summary

Account ID	017-021-003
Account Type	Real Estate
Location	6428 24TH ST
Balance	$46.40
Currently Due	$46.40

Account ID

017-021-003

Account Type

Real Estate

Location

6428 24TH ST

Balance

$46.40

Currently Due

$46.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$46.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$18.74

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$46.40

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$18.74	$0.75	$0.00	$18.74	$0.00	$45.46
2	10/06/2025	10/16/2025	Past due	$0.00	$0.94	$0.00	$0.00	$0.00	$46.40
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$46.40
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$46.40

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$18.74	$6.12	$1.11	$0.00	$25.97	$25.97

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.75	$0.00	$19.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$0.17	$32.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.16	$46.40
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.16	$46.24
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.16	$46.08
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$45.92
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.16	$44.98
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$44.82
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.16	$44.07
07/11/2025	BILL	DUVALL, CHRISTOPHER KNIGHT ETAL	$18.74	$43.91
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.31	$25.17
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	DUVALL, CHRISTOPHER KNIGHT ETAL	$18.74	$18.74
09/14/2023	PAYMENT	AMBER DOWNEY CHECK OPCC	$-52.46	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$52.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$52.29
08/01/2023	INTEREST	Monthly Interest	$0.17	$51.54
07/12/2023	BILL	DUVALL, CHRISTOPHER KNIGHT ETA	$18.74	$51.37
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	DUVALL, CHRISTOPHER KNIGHT ETA	$20.73	$20.73
08/13/2021	PAYMENT	DOWNEY, AMBER CREDIT: D BANK: OP INTERNET NUM: 18Y9DO	$-21.94	$0.00
07/14/2021	BILL	DUVALL, CHRISTOPHER KNIGHT ETA	$21.94	$21.94
08/11/2020	PAYMENT	TECHHEAD, GRAVES, CHARLES A CHECK NUM: 110	$-21.05	$0.00
07/15/2020	BILL	DUVALL, CHRISTOPHER KNIGHT ETA	$21.05	$21.05
08/13/2019	PAYMENT	GRAVES, CHARLES A/ TECHHEAD CHECK NUM: 109	$-20.76	$0.00
07/10/2019	BILL	GRAVES, CHARLES A	$20.76	$20.76
08/13/2018	PAYMENT	GRAVES, CHARLES A CHECK NUM: 51274	$-19.79	$0.00
07/09/2018	BILL	GRAVES, CHARLES A	$19.79	$19.79
08/03/2017	PAYMENT	GRAVES, CHARLES A CHECK NUM: 1091	$-16.20	$0.00
07/07/2017	BILL	GRAVES, CHARLES A	$16.20	$16.20
08/12/2016	PAYMENT	TECHHEAD CHECK NUM: 249	$-16.26	$0.00
07/08/2016	BILL	GRAVES, CHARLES A	$16.26	$16.26
08/21/2015	PAYMENT	TECHHEAD CHECK NUM: 248	$-14.38	$0.00
07/08/2015	BILL	GRAVES, CHARLES A	$14.38	$14.38
08/15/2014	PAYMENT	TECHHEAD CHECK NUM: 243	$-13.37	$0.00
07/10/2014	BILL	GRAVES, CHARLES A	$13.37	$13.37
09/19/2013	PAYMENT	GRAVES, CHARLES A CHECK NUM: 9529601174	$-12.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	GRAVES, CHARLES A	$12.39	$12.39
08/07/2012	PAYMENT	TECHHEAD CHECK NUM: 0240	$-11.49	$0.00
07/10/2012	BILL	GRAVES, CHARLES A	$11.49	$11.49
07/27/2011	PAYMENT	TECHHEAD CHECK NUM: 239	$-10.78	$0.00
07/14/2011	BILL	GRAVES, CHARLES A	$10.78	$10.78
08/25/2010	PAYMENT	TECHHEAD CHECK NUM: 0238	$-10.23	$0.00
07/14/2010	BILL	GRAVES, CHARLES A	$10.23	$10.23
08/21/2009	PAYMENT	GRAVES, CHARLES A CHECK NUM: 233	$-9.71	$0.00
07/21/2009	BILL	GRAVES, CHARLES A	$9.71	$9.71
09/05/2008	PAYMENT	GRAVES, CHARLES A CHECK NUM: 219	$-9.02	$0.00
07/14/2008	BILL	GRAVES, CHARLES A	$9.02	$9.02
08/09/2007	PAYMENT	TECHHEAD CHECK NUM: 194	$-9.02	$0.00
07/13/2007	BILL	GRAVES, CHARLES A	$9.02	$9.02
09/14/2006	PAYMENT	GRAVES, CHARLES A CHECK NUM: 145	$-9.01	$0.00
07/19/2006	BILL	GRAVES, CHARLES A	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00