Tax Account 017-034-002

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Owners

BLUE OCEAN PARTNERS LLC
PO BOX 872590
VANCOUVER, WA 98687-2590

757271

Account Summary

Account ID	017-034-002
Account Type	Real Estate
Location	0 21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-034-002

Account Type

Real Estate

Location

0 21ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$4.84	$26.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$1.89	$22.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-20.72	$0.00
07/10/2024	BILL	BLUE OCEAN PARTNERS LLC	$20.72	$20.72
08/01/2023	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK NUM: OP INTERNET	$-20.72	$0.00
07/12/2023	BILL	BLUE OCEAN PARTNERS LLC	$20.72	$20.72
09/08/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: X463XL4PL	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	BLUE OCEAN PARTNERS LLC	$20.73	$20.73
04/25/2022	PAYMENT	PEARSON RADIUS CORP, SARAH E CREDIT: D BANK: OP INTERNET NUM: 664601	$-26.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	BLUE OCEAN PARTNERS LLC	$21.94	$21.94
11/02/2020	PAYMENT	BLUE OCEAN PARTNERS LLC CHECK NUM: ACH	$-22.94	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	BLUE OCEAN PARTNERS LLC	$21.05	$21.05
08/15/2019	PAYMENT	FAWSON, TIMOTHY J & JANIS M CHECK NUM: 5002	$-20.76	$0.00
07/10/2019	BILL	FAWSON, TIMOTHY J & JANIS M	$20.76	$20.76
08/23/2018	PAYMENT	FAWSON, TJ OR JM CHECK NUM: 1650	$-19.79	$0.00
07/09/2018	BILL	FAWSON, TIMOTHY J & JANIS M	$19.79	$19.79
07/24/2017	PAYMENT	FAWSON, TJ & JM CHECK NUM: 1606	$-17.20	$0.00
07/07/2017	BILL	FAWSON, TIMOTHY J & JANIS M	$17.20	$17.20
08/09/2016	PAYMENT	FAWSON, TIMOTHY J & JANIS M CHECK NUM: 1568	$-16.26	$0.00
07/08/2016	BILL	FAWSON, TIMOTHY J & JANIS M	$16.26	$16.26
08/06/2015	PAYMENT	FAWSON, TJ OR JM CHECK NUM: 1527	$-14.38	$0.00
07/08/2015	BILL	FAWSON, TIMOTHY J & JANIS M	$14.38	$14.38
08/04/2014	PAYMENT	FAWSON, JANIS M CREDIT: D BANK: OP INTERNET NUM: 054615	$-14.37	$0.00
07/10/2014	BILL	FAWSON, TIMOTHY J & JANIS M	$14.37	$14.37
08/28/2013	PAYMENT	FAWSON, TIMOTHY J & JANIS M CHECK NUM: 6459	$-12.39	$0.00
07/16/2013	BILL	FAWSON, TIMOTHY J & JANIS M	$12.39	$12.39
08/13/2012	PAYMENT	FAWSON, TJ & JM CHECK NUM: 1372	$-11.49	$0.00
07/10/2012	BILL	FAWSON, TIMOTHY J & JANIS M	$11.49	$11.49
08/26/2011	PAYMENT	FAWSON, TJ OR JIM CHECK NUM: 1307	$-10.78	$0.00
07/14/2011	BILL	FAWSON, TIMOTHY J & JANIS M	$10.78	$10.78
08/17/2010	PAYMENT	FAWSON, TIMOTHY J & JANIS M CHECK NUM: 1237	$-10.23	$0.00
07/14/2010	BILL	FAWSON, TIMOTHY J & JANIS M	$10.23	$10.23
09/09/2009	PAYMENT	FAWSON, TIMOTHY J & JANIS M CHECK NUM: 1157	$-9.71	$0.00
07/21/2009	BILL	FAWSON, TIMOTHY J & JANIS M	$9.71	$9.71
08/21/2008	PAYMENT	JANIS & TIMOTHY FAWSON CHECK NUM: 1083	$-9.02	$0.00
07/14/2008	BILL	FAWSON, TIMOTHY J & JANIS M	$9.02	$9.02
08/09/2007	PAYMENT	FAWSON, TIMOTHY J & JANIS M CHECK NUM: 1031	$-9.02	$0.00
07/13/2007	BILL	FAWSON, TIMOTHY J & JANIS M	$9.02	$9.02
08/21/2006	PAYMENT	Timothy J. Fawson, CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	FAWSON, TIMOTHY J & JANIS M	$9.01	$9.01
08/19/2005	PAYMENT	JANIS M FAWSON CHECK NUM: 2354	$-9.00	$0.00
07/21/2005	BILL	FAWSON, TIMOTHY J & JANIS M	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMILE4U INC @	$9.02	$9.02
04/12/2004	PAYMENT	@	$-10.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.35	$10.37
07/01/2003	BILL	WINTER, JENNIE @	$9.02	$9.02