Tax Account 036-037-006

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Owners

YEO, KATHY LEA ET AL
18600 NE 164TH ST
BRUSH PRAIRIE, WA 98606-9764

YOE, DAMON DWIGHT ET AL

200368872

Account Summary

Account ID	036-037-006
Account Type	Real Estate
Location	0 FLINT ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-037-006

Account Type

Real Estate

Location

0 FLINT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$19.46
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$19.46

Total

$19.46

Paid

$19.46

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%

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	Paid	$19.46	$0.00	$0.00	$19.46	$19.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.71	$0.00	$18.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$1.68	$0.00	$20.36	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/06/2025	PAYMENT	KATHY L YEO CHECK (LOCKBOX-LA) - 101	$-19.46	$0.00
07/11/2025	BILL	YEO, KATHY LEA ET AL	$19.46	$19.46
07/19/2024	PAYMENT	KATHY L YEO ONLINE	$-20.45	$0.00
07/10/2024	BILL	YEO, KATHY LEA ET AL	$20.45	$20.45
07/26/2023	PAYMENT	YEO, KATHY L CREDIT: D BANK: OP INTERNET NUM: 464948	$-20.45	$0.00
07/12/2023	BILL	YEO, KATHY LEA ET AL	$20.45	$20.45
08/15/2022	PAYMENT	YEO, KATHY L CHECK NUM: 1027	$-20.46	$0.00
07/12/2022	BILL	YEO, KATHY LEA ET AL	$20.46	$20.46
08/19/2021	PAYMENT	YEO, KATHY L CHECK NUM: 1020	$-21.66	$0.00
07/14/2021	BILL	YEO, KATHY LEA ET AL	$21.66	$21.66
08/07/2020	PAYMENT	YEO ENTERPRISES; YEO, KATHY, L CHECK NUM: 1066	$-20.76	$0.00
07/15/2020	BILL	YEO, KATHY LEA ET AL	$20.76	$20.76
08/22/2019	PAYMENT	YEO ENTERPRISES ET AL CHECK NUM: 1065	$-20.47	$0.00
07/10/2019	BILL	YEO, KATHY LEA ET AL	$20.47	$20.47
08/31/2018	PAYMENT	YEO, KATHY CREDIT: D BANK: OP INTERNET NUM: 561866	$-20.39	$0.00
07/09/2018	BILL	YEO, KATHY LEA ET AL	$20.39	$20.39
07/27/2017	PAYMENT	YEO, KATHY, LISA, & DAMON ETAL CHECK NUM: 1047	$-18.68	$0.00
07/07/2017	BILL	YEO, KATHY LEA ET AL	$18.68	$18.68
07/27/2016	PAYMENT	YEO ENTERPRISES CHECK NUM: 1032	$-18.65	$0.00
07/08/2016	BILL	YEO, KATHY LEA	$18.65	$18.65
10/06/2015	PAYMENT	YEO ENTERPRISES ET AL CHECK NUM: 1026	$-18.39	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	YEO, KATHY LEA	$17.68	$17.68
12/23/2014	PAYMENT	KATHY L YEO CHECK BANK: WF INTERNET NUM: 014122303082156	$-20.36	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	YEO, KATHY LEA	$18.68	$18.68
05/27/2014	PAYMENT	YEO ENTERPRISES ET AL CHECK NUM: 1016	$-28.57	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$21.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$20.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	YEO, KATHY LEA	$17.68	$17.68
05/17/2013	PAYMENT	YEO, KATHY L CHECK NUM: 5331	$-7.00	$0.00
05/06/2013	PAYMENT	YEO, KATHY LEA CHECK NUM: 5329	$-21.57	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	YEO, KATHY LEA	$17.68	$17.68
08/23/2011	PAYMENT	YEO, KATHY LEA CHECK NUM: 5232	$-17.68	$0.00
07/14/2011	BILL	YEO, KATHY LEA	$17.68	$17.68
08/20/2010	PAYMENT	YEO, KATHY LEA CHECK NUM: 5161	$-17.78	$0.00
07/14/2010	BILL	YEO, KATHY LEA	$17.78	$17.78
09/11/2009	PAYMENT	YEO, KATHY LEA CHECK NUM: 5090	$-17.78	$0.00
07/21/2009	BILL	YEO, KATHY LEA	$17.78	$17.78
08/14/2008	PAYMENT	YEO, KATHY LEA CHECK NUM: 5012	$-17.78	$0.00
07/14/2008	BILL	YEO, KATHY LEA	$17.78	$17.78
08/06/2007	PAYMENT	YEO, KATHY LEA CHECK NUM: 2149	$-17.78	$0.00
07/13/2007	BILL	YEO, KATHY LEA	$17.78	$17.78
09/06/2006	PAYMENT	YEO, KATHY LEA CHECK NUM: 2077	$-17.77	$0.00
07/19/2006	BILL	YEO, KATHY LEA	$17.77	$17.77
02/27/2006	PAYMENT	YEO, KATHY LEA CHECK NUM: 2023	$-20.42	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$20.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	YEO, KATHY LEA	$17.75	$17.75
08/13/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	YEO, KATHY LEA @	$17.78	$17.78
07/30/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	TAYLOR, RISE L @	$17.78	$17.78