Tax Account 067-023-002

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Owners

LARDIE, SASHA KARYN
1500 207TH AVE NE
REDMOND, WA 98074-6679

741031

Account Summary

Account ID	067-023-002
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-023-002

Account Type

Real Estate

Location

0 BITTERROOT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$13.79
Paid	$13.79
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.79

Total

$13.79

Paid

$13.79

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.79	$0.00	$13.79	$13.79	$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	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.95	$16.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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
08/27/2024	PAYMENT	SASHA K LARDIE EBOX WF - 024082703086942	$-13.79	$0.00
07/10/2024	BILL	LARDIE, SASHA KARYN	$13.79	$13.79
10/19/2023	PAYMENT	SASHA K LARDIE SYS WF - 023090603155597 ORIG: EBOX	$-13.79	$0.00
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-0.58	$13.79
10/19/2023	ADJUSTMENT	SASHA K LARDIE EBOX WF - 023090603155597 VOIDED PAYMENT: 841434. REASON: PAID PRIOR TO PEN	$13.79	$14.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$0.58
09/08/2023	PAYMENT	SASHA K LARDIE EBOX WF - 023090603155597	$-13.79	$0.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	LARDIE, SASHA KARYN	$13.79	$13.79
08/17/2022	PAYMENT	SASHA K LARDIE CHECK BANK: WF INTERNET NUM: 022081703082460	$-13.80	$0.00
07/12/2022	BILL	LARDIE, SASHA KARYN	$13.80	$13.80
09/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021090203108826	$-14.55	$0.00
09/03/2021	AMENDMENT	Remove penalty	$-0.58	$14.55
09/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021090203108826	$14.55	$15.13
09/02/2021	VOID	SASHA K LARDIE CHECK BANK: WF INTERNET NUM: 021090203108826	$-14.55	$0.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	LARDIE, SASHA KARYN	$14.55	$14.55
08/20/2020	PAYMENT	SASHA K LARDIE CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	LARDIE, SASHA KARYN	$13.74	$13.74
08/20/2019	PAYMENT	LARDIE, SASHA KARYN CREDIT: D BANK: OP INTERNET NUM: 532741	$-13.45	$0.00
07/10/2019	BILL	LARDIE, SASHA KARYN	$13.45	$13.45
04/09/2019	PAYMENT	THOMAS A LARDIE CHECK BANK: WF INTERNET NUM: 019040903089002	$-16.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	LARDIE, SASHA KARYN	$13.39	$13.39
08/16/2017	PAYMENT	THOMAS A LARDIE CHECK BANK: WF INTERNET NUM: 017081603057737	$-12.30	$0.00
07/07/2017	BILL	LARDIE, LESLIE KARYN	$12.30	$12.30
08/15/2016	PAYMENT	THOMAS A LARDIE CHECK BANK: WF INTERNET NUM: 016081503074329	$-12.27	$0.00
07/08/2016	BILL	LARDIE, LESLIE KARYN	$12.27	$12.27
08/14/2015	PAYMENT	THOMAS A LARDIE CHECK BANK: WF INTERNET NUM: 015081403106377	$-11.30	$0.00
07/08/2015	BILL	LARDIE, LESLIE KARYN	$11.30	$11.30
08/05/2014	PAYMENT	THOMAS A LARDIE CHECK BANK: WF INTERNET NUM: 014080503112307	$-12.30	$0.00
07/10/2014	BILL	LARDIE, LESLIE KARYN	$12.30	$12.30
08/16/2013	PAYMENT	THOMAS A LARDIE CHECK BANK: WF INTERNET NUM: 013081603087918	$-11.30	$0.00
07/16/2013	BILL	LARDIE, LESLIE KARYN	$11.30	$11.30
08/17/2012	PAYMENT	THOMAS A LARDIE CHECK BANK: WF INTERNET NUM: 012081703067986	$-11.30	$0.00
07/10/2012	BILL	LARDIE, LESLIE KARYN	$11.30	$11.30
08/17/2011	PAYMENT	THOMAS A LARDIE CHECK BANK: WF INTERNET NUM: 011081703038187	$-11.30	$0.00
07/14/2011	BILL	LARDIE, LESLIE KARYN	$11.30	$11.30
08/16/2010	PAYMENT	LARDIE, LESLIE & TOM CHECK NUM: 3818	$-11.36	$0.00
07/14/2010	BILL	LARDIE, LESLIE KARYN	$11.36	$11.36
09/24/2009	PAYMENT	LARDIE, LESLIE KARYN CHECK NUM: 3770	$-11.36	$0.00
07/21/2009	BILL	LARDIE, LESLIE KARYN	$11.36	$11.36
08/15/2008	PAYMENT	LARDIE, LESLIE KARYN CHECK NUM: 2717	$-11.36	$0.00
07/14/2008	BILL	LARDIE, LESLIE KARYN	$11.36	$11.36
08/13/2007	PAYMENT	LARDIE, LESLIE KARYN CHECK NUM: 3611	$-11.36	$0.00
07/13/2007	BILL	LARDIE, LESLIE KARYN	$11.36	$11.36
09/11/2006	PAYMENT	LARDIE, LESLIE KARYN CHECK NUM: 3558	$-11.36	$0.00
07/19/2006	BILL	LARDIE, LESLIE KARYN	$11.36	$11.36
09/13/2005	PAYMENT	LARDIE, LESLIE KARYN CHECK NUM: 3480	$-11.32	$0.00
07/21/2005	BILL	LARDIE, LESLIE KARYN	$11.32	$11.32
08/02/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LARDIE, LESLIE KARYN @	$11.34	$11.34
08/21/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LARDIE, LESLIE KARYN @	$11.34	$11.34