Tax Account 062-021-011

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Owners

ARCHER, GARY E ET AL
131 ARLINGTON PL
LONGVIEW, WA 98632-9203

KUNDERT, JOEL L ET AL

794963

Account Summary

Account ID	062-021-011
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

062-021-011

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.85

Total

$17.85

Paid

$17.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.76	$19.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$1.02	$19.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$4.20	$21.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$10.82	$26.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$10.47	$25.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$3.56	$19.75	$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
10/21/2024	PAYMENT	ARCHER, GARY E CHECK 1280	$-17.85	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.60	$17.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$19.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	ARCHER, GARY E ET AL	$17.85	$17.85
08/10/2023	PAYMENT	ARCHER, GARY E CHECK NUM: 1132	$-17.85	$0.00
07/12/2023	BILL	ARCHER, GARY E ET AL	$17.85	$17.85
08/16/2022	PAYMENT	ARCHER, GARY E & LORETTA J CHECK NUM: 5484	$-17.86	$0.00
07/12/2022	BILL	ARCHER, GARY E ET AL	$17.86	$17.86
09/08/2021	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1597407	$-19.65	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	EQUITY TRUST COMPANY CUSTODIAN	$18.89	$18.89
09/22/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1374922	$-18.75	$0.00
09/22/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1374922	$-22.24	$18.75
09/22/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.15	$40.99
08/31/2020	INTEREST	Monthly Interest	$0.15	$40.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$40.69
07/15/2020	BILL	EQUITY TRUST COMPANY CUSTODIAN	$18.03	$39.97
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.94
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.24	$21.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.06	$20.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$19.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	EQUITY TRUST COMPANY CUSTODIAN	$17.74	$17.74
08/02/2018	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 796482	$-17.67	$0.00
07/09/2018	BILL	EQUITY TRUST COMPANY CUSTODIAN	$17.67	$17.67
07/18/2017	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 502362	$-43.17	$0.00
07/07/2017	BILL	EQUITY TRUST COMPANY CUSTODIAN	$16.19	$43.17
07/03/2017	INTEREST	Monthly Interest	$0.13	$26.98
06/01/2017	INTEREST	Monthly Interest	$0.13	$26.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.13	$19.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.97	$18.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	EQUITY TRUST COMPANY CUSTODIAN	$16.16	$16.16
06/13/2016	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 194950	$-25.66	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.13	$25.66
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$25.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.06	$18.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.91	$17.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$16.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	EQUITY TRUST COMPANY CUSTODIAN	$15.19	$15.19
03/27/2015	PAYMENT	SOWERS, DARSEN CHECK NUM: OPVISA 07115C	$-19.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.13	$19.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.97	$18.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$17.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	EQUITY TRUST COMPANY CUSTODIAN	$16.19	$16.19
08/29/2013	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1617179	$-14.87	$0.00
08/29/2013	AMENDMENT	Adjusted to amount paid	$0.71	$14.87
07/16/2013	BILL	EQUITY TRUST COMPANY CUSTODIAN	$14.16	$14.16
05/01/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OP 02563B	$-16.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$16.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	EQUITY TRUST COMPANY CUSTODIAN	$13.12	$13.12
08/26/2011	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 855660	$-33.92	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.10	$33.92
07/14/2011	BILL	EQUITY TRUST COMPANY CUSTODIAN	$12.33	$33.82
07/05/2011	INTEREST	Monthly Interest	$0.10	$21.49
06/01/2011	INTEREST	Monthly Interest	$0.10	$21.39
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$21.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$14.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$13.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/14/2010	BILL	EQUITY TRUST COMPANY CUSTODIAN	$11.71	$11.71
04/19/2010	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 687341	$-13.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$13.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$12.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	EQUITY TRUST COMPANY CUSTODIAN	$11.10	$11.10
01/13/2009	PAYMENT	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 577042	$-11.24	$0.00
01/13/2009	ADJUSTMENT	put check in for wrong amount NUM: 577042	$11.21	$11.24
01/13/2009	VOID	EQUITY TRUST COMPANY CUSTODIAN CHECK NUM: 577042	$-11.21	$0.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$11.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	EQUITY TRUST COMPANY CUSTODIAN	$10.31	$10.31
10/19/2007	PAYMENT	EQUITY TRUST CO CHECK NUM: 485299	$-10.83	$0.00
10/19/2007	AMENDMENT	TOOK TO MUCH PEN OFF	$0.52	$10.83
10/19/2007	AMENDMENT	REMOVE PEN	$-0.93	$10.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$11.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	TAYLOR, KENT	$10.31	$10.31
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-10.30	$0.00
07/19/2006	BILL	TAYLOR, KENT	$10.30	$10.30
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-20.61	$0.00
07/01/2004	BILL	YAMADA, YUKIO @	$10.31	$20.61
07/01/2003	BILL	YAMADA, YUKIO @	$10.30	$10.30