Tax Account 062-036-001

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Owners

MARKOV, MARK
300 LENORA ST # 752
SEATTLE, WA 98121-2411

702819

Account Summary

Account ID	062-036-001
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

062-036-001

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.91
Total	$14.91
Paid	$14.91
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

$14.91

Total

$14.91

Paid

$14.91

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	$14.91	$0.00	$14.91	$14.91	$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	$14.91	$0.00	$14.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.92	$0.60	$15.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.75	$1.42	$17.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$3.29	$18.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.63	$1.20	$15.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$11.16	$25.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.38	$1.21	$14.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.35	$0.53	$13.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.38	$0.50	$12.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.24	$1.98	$15.22	$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
08/05/2024	PAYMENT	"MARK MARKOV" ONLINE	$-14.91	$0.00
07/10/2024	BILL	MARKOV, MARK	$14.91	$14.91
09/12/2023	PAYMENT	MARK MARKOV SYS OPCC ORIG: CHECK	$-14.91	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-0.60	$14.91
09/12/2023	ADJUSTMENT	MARK MARKOV CHECK OPCC VOIDED PAYMENT: 842951. REASON: PAID BEFORE PEN APPLIED	$14.91	$15.51
09/12/2023	PAYMENT	MARK MARKOV CHECK OPCC	$-14.91	$0.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$15.51
07/12/2023	BILL	MARKOV, MARK	$14.91	$14.91
09/02/2022	PAYMENT	MARKOV, MARK CREDIT: D BANK: OP INTERNET NUM: 733828	$-15.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.52
07/12/2022	BILL	MARKOV, MARK	$14.92	$14.92
11/01/2021	PAYMENT	MARKOV, MARK CREDIT: D BANK: OP INTERNET NUM: 125327	$-17.17	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.79	$17.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.63	$16.38
07/14/2021	BILL	MARKOV, MARK	$15.75	$15.75
04/02/2021	PAYMENT	MARK MARKOV CHECK NUM: ACH	$-18.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.04	$18.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.52
07/15/2020	BILL	MARKOV, MARK	$14.92	$14.92
01/03/2020	PAYMENT	MARKOV, MARK CREDIT: D NUM: VELOCITY	$-41.56	$0.00
01/03/2020	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.12	$41.56
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.68
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.56
11/01/2019	INTEREST	Monthly Interest	$0.12	$41.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$41.32
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.59
09/03/2019	INTEREST	Monthly Interest	$0.12	$40.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$40.35
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.76
07/10/2019	BILL	MARKOV, MARK	$14.63	$39.64
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.01
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.89
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.15
07/09/2018	BILL	MARKOV, MARK	$14.57	$14.57
01/02/2018	PAYMENT	MARKOV, MARK CREDIT: D BANK: OP INTERNET NUM: 002628	$-14.59	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$13.92
07/07/2017	BILL	MARKOV, MARK	$13.38	$13.38
09/14/2016	PAYMENT	MARKOV, MARK CREDIT: D BANK: OP INTERNET NUM: 012229	$-13.88	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.88
07/08/2016	BILL	MARKOV, MARK	$13.35	$13.35
10/06/2015	PAYMENT	MARKOV, MARK CREDIT: D BANK: OP INTERNET NUM: 075921	$-12.88	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.50	$12.88
07/08/2015	BILL	BRISTOL INDUSTRIES	$12.38	$12.38
05/04/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 012233	$-0.79	$0.00
02/02/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 012120	$-14.43	$0.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.79	$15.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.77
07/10/2014	BILL	BRISTOL INDUSTRIES	$13.24	$13.24
08/26/2013	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11838	$-11.36	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$11.36	$11.36
08/24/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11600	$-10.53	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$10.53	$10.53
08/17/2011	PAYMENT	KEAL, FRANK B & IVA J CHECK NUM: 1476	$-9.89	$0.00
07/14/2011	BILL	KEAL, FRANK B & IVA J	$9.89	$9.89
04/06/2011	PAYMENT	KEAL, FRANK B & IVA J CHECK NUM: 1437	$-11.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.66	$11.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.56	$10.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.47	$10.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.37	$9.74
07/14/2010	BILL	KEAL, FRANK B & IVA J	$9.37	$9.37
09/17/2009	PAYMENT	KEAL, FRANK B & IVA J CHECK NUM: 1251	$-8.89	$0.00
07/21/2009	BILL	KEAL, FRANK B & IVA J	$8.89	$8.89
08/12/2008	PAYMENT	IVA JEAN KEAL CHECK NUM: 1151	$-8.25	$0.00
07/14/2008	BILL	KEAL, FRANK B & IVA J	$8.25	$8.25
08/29/2007	PAYMENT	KEAL, FRANK B & IVA J CHECK NUM: 1172	$-8.25	$0.00
07/13/2007	BILL	KEAL, FRANK B & IVA J	$8.25	$8.25
08/17/2006	PAYMENT	KEAL, FRANK B & IVA J CHECK NUM: 738	$-8.24	$0.00
07/19/2006	BILL	KEAL, FRANK B & IVA J	$8.24	$8.24
09/06/2005	PAYMENT	IVA JEAN KEAL CHECK NUM: 6516	$-8.23	$0.00
07/21/2005	BILL	KEAL, FRANK B & IVA J	$8.23	$8.23
08/11/2004	PAYMENT	@	$-8.25	$0.00
07/01/2004	BILL	KEAL, FRANK B & IVA J @	$8.25	$8.25
08/01/2003	PAYMENT	@	$-8.24	$0.00
07/01/2003	BILL	KEAL, FRANK B & IVA J @	$8.24	$8.24