Tax Account 065-016-014

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Owners

LONGSTRETH, SCOTT ET AL
7407 198TH ST SW
LYNNWOOD, WA 98036-5813

FISHER, KAREN ET AL

791001

Account Summary

Account ID	065-016-014
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$10.36
Currently Due	$10.36

Account ID

065-016-014

Account Type

Real Estate

Location

0 CHUGACH ST

Balance

$10.36

Currently Due

$10.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
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

$10.36

Total

$10.36

Paid

$0.00

Balance

$10.36

Due

$10.36

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	$10.36	$0.00	$10.36	$0.00	$10.36
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$1.02	$12.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.84	$14.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.48	$13.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$10.28	$21.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.01	$8.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	LONGSTRETH, SCOTT ET AL	$10.36	$10.36
01/13/2025	PAYMENT	"KAREN FISHER" ONLINE	$-12.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	LONGSTRETH, SCOTT ET AL	$11.35	$11.35
07/24/2023	PAYMENT	FISHER, KAREN CREDIT: D BANK: OP INTERNET NUM: H67627	$-11.35	$0.00
07/12/2023	BILL	LONGSTRETH, SCOTT ET AL	$11.35	$11.35
12/09/2022	PAYMENT	FISHER, KAREN CREDIT: D BANK: OP INTERNET NUM: H31340	$-12.48	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.91
07/12/2022	PAYMENT	FISHER, KAREN CHECK NUM: OP INTERNET	$-14.69	$11.46
07/12/2022	BILL	LONGSTRETH, SCOTT ET AL	$11.36	$26.15
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.79
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	MATTEA, ROGER	$11.95	$11.95
04/21/2021	PAYMENT	KAREN R FISHER CHECK NUM: ACH	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	MATTEA, ROGER	$11.17	$11.17
04/27/2020	PAYMENT	KAREN R FISHER CHECK NUM: ACH	$-0.76	$0.00
04/27/2020	PAYMENT	KAREN R FISHER CHECK NUM: ACH	$-0.65	$0.76
04/27/2020	PAYMENT	KAREN R FISHER CHECK NUM: ACH	$-0.54	$1.41
04/27/2020	PAYMENT	KAREN R FISHER CHECK NUM: ACH	$-11.32	$1.95
04/27/2020	PAYMENT	KAREN R FISHER CHECK NUM: ACH	$-8.75	$13.27
04/27/2020	PAYMENT	KAREN R FISHER CHECK NUM: ACH	$-0.65	$22.02
04/27/2020	PAYMENT	KAREN R FISHER CHECK NUM: ACH	$-0.54	$22.67
04/27/2020	PAYMENT	KAREN R FISHER CHECK NUM: ACH	$-11.26	$23.21
03/31/2020	INTEREST	Monthly Interest	$0.09	$34.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$34.38
02/28/2020	INTEREST	Monthly Interest	$0.09	$33.62
01/31/2020	INTEREST	Monthly Interest	$0.09	$33.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$33.44
01/02/2020	INTEREST	Monthly Interest	$0.09	$32.79
12/02/2019	INTEREST	Monthly Interest	$0.09	$32.70
11/01/2019	INTEREST	Monthly Interest	$0.09	$32.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$32.52
10/01/2019	INTEREST	Monthly Interest	$0.09	$31.98
09/03/2019	INTEREST	Monthly Interest	$0.09	$31.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$31.80
08/01/2019	INTEREST	Monthly Interest	$0.09	$31.36
07/10/2019	BILL	MATTEA, ROGER	$10.88	$31.27
07/01/2019	INTEREST	Monthly Interest	$0.09	$20.39
06/03/2019	INTEREST	Monthly Interest	$0.09	$20.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	MATTEA, ROGER	$10.83	$10.83
07/19/2017	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-9.97	$0.00
07/19/2017	ADJUSTMENT	Back out NUM: 3432	$9.14	$9.97
07/19/2017	VOID	MATTEA, ROGER W & JANET R CHECK NUM: 3432	$-9.14	$0.83
07/07/2017	BILL	MATTEA, ROGER	$9.97	$9.97
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-9.94	$0.00
07/08/2016	BILL	MATTEA, ROGER	$9.94	$9.94
07/29/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2879	$-8.98	$0.00
07/29/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$8.98
07/08/2015	BILL	MATTEA, ROGER	$8.97	$8.97
07/25/2014	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2592	$-9.97	$0.00
07/10/2014	BILL	MATTEA, ROGER	$9.97	$9.97
08/19/2013	PAYMENT	MATTEA, ROGER CREDIT: D BANK: OP INTERNET NUM: 208985	$-8.97	$0.00
07/16/2013	BILL	MATTEA, ROGER	$8.97	$8.97
09/27/2012	PAYMENT	GIACOLETTO, RYAN J CHECK NUM: 0542	$-0.36	$0.00
09/06/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 1120	$-8.97	$0.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	GIACOLETTO, RYAN	$8.97	$8.97
05/15/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 404	$-287.43	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$287.43
05/01/2012	INTEREST	Monthly Interest	$0.24	$187.43
04/02/2012	INTEREST	Monthly Interest	$0.24	$187.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$186.95
03/01/2012	INTEREST	Monthly Interest	$0.24	$186.32
02/01/2012	INTEREST	Monthly Interest	$0.24	$186.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$185.84
01/03/2012	INTEREST	Monthly Interest	$0.24	$185.30
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$185.06
12/01/2011	INTEREST	Monthly Interest	$0.24	$173.88
11/01/2011	INTEREST	Monthly Interest	$0.24	$173.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$173.40
10/03/2011	INTEREST	Monthly Interest	$0.24	$172.95
09/23/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$172.71
09/01/2011	INTEREST	Monthly Interest	$0.24	$72.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$72.47
08/01/2011	INTEREST	Monthly Interest	$0.24	$72.11
07/14/2011	BILL	ELKO CO TREAS TR	$8.97	$71.87
07/05/2011	INTEREST	Monthly Interest	$0.24	$62.90
06/01/2011	INTEREST	Monthly Interest	$0.24	$62.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$62.42
05/02/2011	INTEREST	Monthly Interest	$0.16	$55.42
04/01/2011	INTEREST	Monthly Interest	$0.16	$55.26
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$55.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$49.56
03/01/2011	INTEREST	Monthly Interest	$0.16	$48.93
02/01/2011	INTEREST	Monthly Interest	$0.16	$48.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$48.61
01/03/2011	INTEREST	Monthly Interest	$0.16	$48.07
12/01/2010	INTEREST	Monthly Interest	$0.16	$47.91
11/01/2010	INTEREST	Monthly Interest	$0.16	$47.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$47.59
10/01/2010	INTEREST	Monthly Interest	$0.16	$47.14
09/01/2010	INTEREST	Monthly Interest	$0.16	$46.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$46.82
08/02/2010	INTEREST	Monthly Interest	$0.16	$46.46
07/14/2010	BILL	BAKER, ROBIN T & BAKER, DAVID	$9.02	$46.30
07/01/2010	INTEREST	Monthly Interest	$0.16	$37.28
06/01/2010	INTEREST	Monthly Interest	$0.16	$37.12
05/03/2010	INTEREST	Monthly Interest	$0.08	$36.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
04/01/2010	INTEREST	Monthly Interest	$0.08	$29.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$29.80
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.17
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$29.01
01/05/2010	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2009	INTEREST	Monthly Interest	$0.08	$28.39
11/02/2009	INTEREST	Monthly Interest	$0.08	$28.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$28.23
10/01/2009	INTEREST	Monthly Interest	$0.08	$27.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$27.70
09/01/2009	INTEREST	Monthly Interest	$0.08	$27.34
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.26
07/21/2009	BILL	BAKER, ROBIN T & BAKER, DAVID	$9.02	$27.18
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BAKER, ROBIN T & BAKER, DAVID	$9.02	$9.02
02/29/2008	PAYMENT	BAKER, ROBIN T & BAKER, DAVID CHECK NUM: 1050	$-20.00	$0.00
02/29/2008	AMENDMENT	over to small to refund	$2.48	$20.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$17.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$16.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$16.53
07/16/2007	PAYMENT	BAKER, ROBIN T & BAKER, DAVID CHECK NUM: 0353	$-11.00	$16.17
07/13/2007	BILL	BAKER, ROBIN T & BAKER, DAVID	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	BAKER, ROBIN T & BAKER, DAVID	$9.01	$9.01
03/15/2006	PAYMENT	BAKER, ROBIN T & BAKER, DAVID CHECK NUM: MO	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	BAKER, ROBIN T & BAKER, DAVID	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMILE4U, INC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00