Tax Account 036-013-001

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Owners

WALLA, BRYAN BLAKE
1203 FERGUSON PARK RD
SNOHOMISH, WA 98290-1714

767669

Account Summary

Account ID	036-013-001
Account Type	Real Estate
Location	4444 SHIELD ST
Balance	$652.25
Currently Due	$321.54

Account ID

036-013-001

Account Type

Real Estate

Location

4444 SHIELD ST

Balance

$652.25

Currently Due

$321.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.23
Total	$434.21
Paid	$0.00
Balance	$434.21
Due	$321.54
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$430.23

Total

$434.21

Paid

$0.00

Balance

$434.21

Due

$321.54

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$99.52	$3.98	$99.52	$0.00	$321.54
2	10/07/2024	10/17/2024	Due	$110.23	$0.00	$110.23	$0.00	$431.77
3	01/06/2025	01/16/2025	Due	$110.23	$0.00	$110.23	$0.00	$542.00
4	03/03/2025	03/13/2025	Due	$110.25	$0.00	$110.25	$0.00	$652.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$385.49	$33.99	$206.27	$218.04	$218.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$374.33	$22.96	$398.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$364.55	$16.41	$380.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$353.32	$0.00	$353.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$342.77	$0.00	$342.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$332.80	$59.39	$392.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.50	$0.00	$294.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$285.92	$0.00	$285.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$282.08	$0.00	$282.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$191.92	$0.00	$191.92	$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	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.61	$652.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.23	$650.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.98	$617.41
07/10/2024	BILL	WALLA, BRYAN BLAKE	$397.00	$613.43
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.61	$216.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.61	$214.82
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$213.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$206.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$196.57
10/25/2023	PAYMENT	ANTHONY, NICOLE CASH	$-260.68	$192.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$453.40
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.37	$443.76
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.37	$443.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.86	$443.02
08/01/2023	INTEREST	Monthly Interest	$0.37	$439.16
07/12/2023	BILL	WALLA, BRYAN BLAKE	$385.49	$438.79
07/03/2023	INTEREST	Monthly Interest	$0.37	$53.30
06/01/2023	INTEREST	Monthly Interest	$0.37	$52.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$52.56
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.75	$45.56
02/14/2023	PAYMENT	WALLA, B CHECK NUM: MO	$-250.00	$43.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.36	$293.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.74	$284.45
08/09/2022	PAYMENT	WALLA, BRYAN B CREDIT: D	$-93.62	$280.71
07/12/2022	BILL	WALLA, BRYAN BLAKE	$374.33	$374.33
05/02/2022	PAYMENT	WALLA, BRYAN CASH	$-195.02	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.11	$195.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.65	$185.91
10/25/2021	PAYMENT	WALLA, BRYAN CREDIT: D	$-94.78	$182.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.65	$277.04
08/20/2021	PAYMENT	WALLA, BRYAN BLAKE CREDIT: D	$-91.16	$273.39
07/14/2021	BILL	WALLA, BRYAN BLAKE	$364.55	$364.55
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.76	$0.00
08/12/2020	PAYMENT	WALLA, BRYAN CHECK NUM: ACH	$-347.56	$5.76
07/15/2020	BILL	WALLA, BRYAN BLAKE	$353.32	$353.32
07/11/2019	PAYMENT	WALLA, BRYAN CREDIT: D	$-534.96	$0.00
07/10/2019	BILL	WALLA, WALLACE C & FRANCES K	$342.77	$534.96
07/01/2019	INTEREST	Monthly Interest	$1.23	$192.19
06/03/2019	INTEREST	Monthly Interest	$1.23	$190.96
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$189.73
04/23/2019	PAYMENT	WALLA, BRIAN CREDIT: D	$-200.00	$182.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.30	$382.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.98	$359.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.32	$344.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.33	$336.13
07/09/2018	BILL	WALLA, WALLACE C & FRANCES K	$332.80	$332.80
01/11/2018	PAYMENT	WALLA, SHANE R CREDIT: D	$-73.62	$0.00
09/18/2017	PAYMENT	WALLA, QUINCY D & LORENE E CHECK NUM: 02020	$-147.24	$73.62
08/11/2017	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 1556	$-73.64	$220.86
07/07/2017	BILL	WALLA, WALLACE C & FRANCES K	$294.50	$294.50
03/10/2017	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 1472	$-71.47	$0.00
01/05/2017	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 1298	$-71.47	$71.47
10/11/2016	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 1244	$-71.47	$142.94
08/01/2016	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 1088	$-71.51	$214.41
07/08/2016	BILL	WALLA, WALLACE C & FRANCES K	$285.92	$285.92
02/23/2016	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 1143	$-70.52	$0.00
12/21/2015	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 1417	$-70.52	$70.52
09/11/2015	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 1357	$-70.52	$141.04
08/24/2015	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 1343	$-70.52	$211.56
07/08/2015	BILL	WALLA, WALLACE C & FRANCES K	$282.08	$282.08
03/04/2015	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 01139	$-47.98	$0.00
10/07/2014	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 01079	$-47.98	$47.98
09/04/2014	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 1062	$-47.98	$95.96
08/14/2014	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 1044	$-47.98	$143.94
07/10/2014	BILL	WALLA, WALLACE C & FRANCES K	$191.92	$191.92
03/07/2014	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 5857	$-47.73	$0.00
12/18/2013	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 5818	$-47.73	$47.73
10/04/2013	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 5777	$-47.73	$95.46
08/27/2013	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 5735	$-47.73	$143.19
07/16/2013	BILL	WALLA, WALLACE C & FRANCES K	$190.92	$190.92
03/04/2013	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 5668	$-47.93	$0.00
01/08/2013	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 5634	$-47.93	$47.93
09/05/2012	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 5562	$-47.93	$95.86
08/14/2012	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 5548	$-47.95	$143.79
07/10/2012	BILL	WALLA, WALLACE C & FRANCES K	$191.74	$191.74
08/02/2011	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 5391	$-191.97	$0.00
07/14/2011	BILL	WALLA, WALLACE C & FRANCES K	$191.97	$191.97
08/16/2010	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 5240	$-203.33	$0.00
07/14/2010	BILL	WALLA, WALLACE C & FRANCES K	$203.33	$203.33
09/01/2009	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 5013	$-200.91	$0.00
07/21/2009	BILL	WALLA, WALLACE C & FRANCES K	$200.91	$200.91
08/20/2008	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 4838	$-195.09	$0.00
07/14/2008	BILL	WALLA, WALLACE C & FRANCES K	$195.09	$195.09
08/15/2007	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 4729	$-189.42	$0.00
07/13/2007	BILL	WALLA, WALLACE C & FRANCES K	$189.42	$189.42
08/14/2006	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 4594	$-183.91	$0.00
07/19/2006	BILL	WALLA, WALLACE C & FRANCES K	$183.91	$183.91
08/10/2005	PAYMENT	WALLA, WALLACE C & FRANCES K CHECK NUM: 4455	$-178.55	$0.00
07/21/2005	BILL	WALLA, WALLACE C & FRANCES K	$178.55	$178.55
08/05/2004	PAYMENT	@	$-169.29	$0.00
07/01/2004	BILL	WALLA, WALLACE C & FRA @	$169.29	$169.29
08/08/2003	PAYMENT	@	$-171.06	$0.00
07/01/2003	BILL	WALLA, WALLACE C & FRA @	$171.06	$171.06