Tax Account 036-044-006

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Owners

MURRELL, LARRY
1080 FORSTER BLVD SW
NORTH BEND, WA 98045-7932

801626

Account Summary

Account ID	036-044-006
Account Type	Real Estate
Location	0 DRUM ST
Balance	$19.46
Currently Due	$19.46

Account ID

036-044-006

Account Type

Real Estate

Location

0 DRUM ST

Balance

$19.46

Currently Due

$19.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$0.00
Balance	$19.46
Due	$19.46
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.46

Total

$19.46

Paid

$0.00

Balance

$19.46

Due

$19.46

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	08/18/2025	08/28/2025	Due	$19.46	$0.00	$19.46	$0.00	$19.46
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$1.84	$22.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$4.50	$24.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$4.43	$26.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$13.44	$34.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$19.06	$39.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$13.19	$33.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$14.63	$33.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.75	$19.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$11.49	$29.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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	.00	.99	.99
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
07/11/2025	BILL	MURRELL, LARRY	$19.46	$19.46
09/03/2024	PAYMENT	MUSTAND LAND LLC CHECK 2097	$-20.45	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.82	$20.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	MURRELL, LARRY	$20.45	$20.45
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-22.29	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	MURRELL, LARRY	$20.45	$20.45
05/30/2023	PAYMENT	MURRELL, LARRY CREDIT: D BANK: OP INTERNET NUM: 092845	$-24.96	$0.00
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$24.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$31.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.43	$24.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	MURRELL, LARRY	$20.46	$20.46
04/14/2022	AMENDMENT	Removed pen too small to bill	$-0.17	$0.00
04/07/2022	PAYMENT	LARRY MURRELL CHECK BANK: WF INTERNET NUM: 022040710020030	$-60.29	$0.17
04/01/2022	INTEREST	Monthly Interest	$0.17	$60.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.52	$60.29
03/01/2022	INTEREST	Monthly Interest	$0.17	$58.77
02/01/2022	INTEREST	Monthly Interest	$0.17	$58.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$58.43
01/03/2022	INTEREST	Monthly Interest	$0.17	$57.13
12/01/2021	INTEREST	Monthly Interest	$0.17	$56.96
11/01/2021	INTEREST	Monthly Interest	$0.17	$56.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$56.62
10/01/2021	INTEREST	Monthly Interest	$0.17	$55.54
09/01/2021	INTEREST	Monthly Interest	$0.17	$55.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$55.20
08/02/2021	INTEREST	Monthly Interest	$0.17	$54.33
07/14/2021	BILL	GROSS, JUNE	$21.66	$54.16
07/02/2021	INTEREST	Monthly Interest	$0.17	$32.50
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.33
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.45	$25.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.25	$23.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.04	$22.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.59
07/15/2020	BILL	GROSS, JUNE	$20.76	$20.76
05/28/2020	PAYMENT	JUNE GROSS CHECK NUM: ACH	$-15.33	$0.00
05/28/2020	PAYMENT	JUNE GROSS CHECK NUM: ACH	$-1.23	$15.33
05/28/2020	PAYMENT	JUNE GROSS CHECK NUM: ACH	$-1.02	$16.56
05/28/2020	PAYMENT	JUNE GROSS CHECK NUM: ACH	$-21.29	$17.58
05/28/2020	PAYMENT	JUNE GROSS CHECK NUM: ACH	$-10.47	$38.87
05/28/2020	PAYMENT	JUNE GROSS CHECK NUM: ACH	$-1.22	$49.34
05/28/2020	PAYMENT	JUNE GROSS CHECK NUM: ACH	$-1.02	$50.56
05/28/2020	PAYMENT	JUNE GROSS CHECK NUM: ACH	$-21.21	$51.58
05/28/2020	PAYMENT	JUNE GROSS CHECK NUM: ACH	$-12.15	$72.79
05/28/2020	PAYMENT	JUNE GROSS CHECK NUM: ACH	$-1.12	$84.94
05/28/2020	PAYMENT	JUNE GROSS CHECK NUM: ACH	$-0.93	$86.06
05/28/2020	PAYMENT	JUNE GROSS CHECK NUM: ACH	$-19.43	$86.99
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$106.42
04/30/2020	INTEREST	Monthly Interest	$0.33	$99.42
03/31/2020	INTEREST	Monthly Interest	$0.33	$99.09
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$98.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.43	$91.86
02/28/2020	INTEREST	Monthly Interest	$0.33	$90.43
01/31/2020	INTEREST	Monthly Interest	$0.33	$90.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$89.77
01/02/2020	INTEREST	Monthly Interest	$0.33	$88.54
12/02/2019	INTEREST	Monthly Interest	$0.33	$88.21
11/01/2019	INTEREST	Monthly Interest	$0.33	$87.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$87.55
10/01/2019	INTEREST	Monthly Interest	$0.33	$86.53
09/03/2019	INTEREST	Monthly Interest	$0.33	$86.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$85.87
08/01/2019	INTEREST	Monthly Interest	$0.33	$85.05
07/10/2019	BILL	GROSS, JUNE	$20.47	$84.72
07/01/2019	INTEREST	Monthly Interest	$0.33	$64.25
06/03/2019	INTEREST	Monthly Interest	$0.33	$63.92
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$63.59
05/01/2019	INTEREST	Monthly Interest	$0.16	$56.59
04/01/2019	INTEREST	Monthly Interest	$0.16	$56.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.43	$56.27
03/01/2019	INTEREST	Monthly Interest	$0.16	$54.84
02/01/2019	INTEREST	Monthly Interest	$0.16	$54.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.22	$54.52
01/10/2019	INTEREST	Monthly Interest	$0.16	$53.30
01/10/2019	INTEREST	Monthly Interest	$0.16	$53.14
11/01/2018	INTEREST	Monthly Interest	$0.16	$52.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$52.82
10/01/2018	INTEREST	Monthly Interest	$0.16	$51.80
09/04/2018	INTEREST	Monthly Interest	$0.16	$51.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$51.48
08/01/2018	INTEREST	Monthly Interest	$0.16	$50.66
07/09/2018	BILL	GROSS, JUNE	$20.39	$50.50
07/02/2018	INTEREST	Monthly Interest	$0.16	$30.11
06/01/2018	INTEREST	Monthly Interest	$0.16	$29.95
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$29.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$22.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	GROSS, JUNE	$18.68	$18.68
09/12/2016	PAYMENT	GROSS, JUNE CREDIT: D BANK: OP INTERNET NUM: 018030	$-48.57	$0.00
09/01/2016	INTEREST	Monthly Interest	$0.15	$48.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$48.42
08/01/2016	INTEREST	Monthly Interest	$0.15	$47.67
07/08/2016	BILL	GROSS, JUNE	$18.65	$47.52
07/01/2016	INTEREST	Monthly Interest	$0.15	$28.87
06/01/2016	INTEREST	Monthly Interest	$0.15	$28.72
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$21.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.06	$20.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	GROSS, JUNE	$17.68	$17.68
08/27/2014	PAYMENT	GROSS, JUNE CHECK NUM: 2828	$-18.68	$0.00
07/10/2014	BILL	GROSS, JUNE	$18.68	$18.68
08/30/2013	PAYMENT	GROSS, JUNE CHECK NUM: 2766	$-17.68	$0.00
07/16/2013	BILL	GROSS, JUNE	$17.68	$17.68
07/18/2012	PAYMENT	GROSS, JUNE CHECK NUM: 2857	$-17.68	$0.00
07/10/2012	BILL	GROSS, JUNE	$17.68	$17.68
09/01/2011	PAYMENT	GROSS, JUNE CREDIT: D BANK: OP INTERNET NUM: 943835	$-18.39	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	GROSS, JUNE	$17.68	$17.68
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2622	$-17.78	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.78	$17.78
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2622	$17.78	$18.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.74
10/15/2010	VOID	GROSS, JUNE CHECK NUM: 2622	$-17.78	$0.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	GROSS, JUNE	$17.78	$17.78
08/19/2009	PAYMENT	GROSS, JUNE CHECK NUM: 2562	$-17.78	$0.00
07/21/2009	BILL	GROSS, JUNE	$17.78	$17.78
09/10/2008	PAYMENT	GROSS, JUNE CHECK NUM: 2460	$-17.78	$0.00
09/10/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.71	$17.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	GROSS, JUNE	$17.78	$17.78
08/22/2007	PAYMENT	GROSS, JUNE CHECK NUM: 2353	$-17.78	$0.00
07/13/2007	BILL	GROSS, JUNE	$17.78	$17.78
08/30/2006	PAYMENT	GROSS, JUNE CHECK NUM: 2200	$-17.77	$0.00
07/19/2006	BILL	GROSS, JUNE	$17.77	$17.77
09/13/2005	PAYMENT	GROSS, JUNE CHECK NUM: 2082	$-17.75	$0.00
07/21/2005	BILL	GROSS, JUNE	$17.75	$17.75
07/21/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	QUINTOS, CARMELA @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00