Tax Account 1420-31-000-025

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Owners

SITEVIEW LLC
8320 NE HWY 99
VANCOUVER, WA 98665

Account Summary

Account ID	1420-31-000-025
Account Type	Real Estate
Location	900 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-31-000-025

Account Type

Real Estate

Location

900 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,658.73
Total	$12,658.73
Paid	$12,658.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,658.73

Total

$12,658.73

Paid

$12,658.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,164.87	$0.00	$3,164.87	$3,164.87	$0.00
2	10/07/2024	10/17/2024	Paid	$3,164.62	$0.00	$3,164.62	$3,164.62	$0.00
3	01/06/2025	01/16/2025	Paid	$3,164.62	$0.00	$3,164.62	$3,164.62	$0.00
4	03/03/2025	03/13/2025	Paid	$3,164.62	$0.00	$3,164.62	$3,164.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,741.93	$0.00	$11,741.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,408.14	$114.08	$11,522.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,563.84	$155.31	$10,719.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,034.68	$0.00	$10,034.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,670.67	$0.00	$9,670.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,372.76	$0.00	$9,372.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,253.18	$0.00	$9,253.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,054.04	$0.00	$9,054.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,843.48	$0.00	$8,843.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,717.55	$0.00	$8,717.55	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	281.71	281.71	.00	.00
2023-2024	S45	Carson Valley Basin	281.71	281.71	.00	.00
2022-2023	S45	Carson Valley Basin	281.71	281.71	.00	.00
2021-2022	S45	Carson Valley Basin	261.59	261.59	.00	.00
2020-2021	S45	Carson Valley Basin	71.20	71.20	.00	.00
2019-2020	S45	Carson Valley Basin	53.40	53.40	.00	.00
2018-2019	S45	Carson Valley Basin	35.60	35.60	.00	.00
2017-2018	S45	Carson Valley Basin	178.00	178.00	.00	.00
2016-2017	S37	Delinquent Pers Prop	14.87	14.87	.00	.00
2016-2017	S45	Carson Valley Basin	178.00	178.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	MOB INVESTMENTS INC GOVACH ACH - 329953224	$-6,329.24	$0.00
09/24/2024	PAYMENT	CHECK ACH - 100088	$-3,164.62	$6,329.24
08/07/2024	PAYMENT	CHECK ACH - 100211	$-3,164.87	$9,493.86
07/15/2024	BILL	SITEVIEW LLC	$12,658.73	$12,658.73
02/27/2024	PAYMENT	SITEVIEW LLC CHECK 508	$-2,935.42	$0.00
12/20/2023	PAYMENT	SITEVIEW LLC CHECK 134	$-2,935.42	$2,935.42
09/12/2023	PAYMENT	SITEVIEW LLC CHECK 119	$-2,935.42	$5,870.84
08/16/2023	PAYMENT	SITEVIEW LLC CHECK 110	$-2,935.67	$8,806.26
07/14/2023	BILL	SITEVIEW LLC	$11,741.93	$11,741.93
01/30/2023	PAYMENT	SITEVIEW LLC CHECK 1531	$-2,852.02	$0.00
12/13/2022	PAYMENT	SITEVIEW LLC CHECK 1527	$-2,852.02	$2,852.02
10/21/2022	PAYMENT	SITE VIEW CHECK 1518	$-2,966.10	$5,704.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$114.08	$8,670.14
08/21/2022	PAYMENT	SITEVIEW LLC CHECK 1506	$-2,852.08	$8,556.06
07/19/2022	BILL	SITEVIEW LLC	$11,408.14	$11,408.14
06/07/2022	PAYMENT	SITEVIEW LLC CHECK	$-150.02	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$150.02
04/06/2022	PAYMENT	SITEVIEW LLC CHECK	$-2,778.52	$138.66
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$138.66	$2,917.18
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.29	$2,778.52
01/14/2022	PAYMENT	SITEVIEW LLC CHECK	$-2,508.67	$2,773.23
10/06/2021	PAYMENT	SITEVIEW LLC CHECK	$-2,640.95	$5,281.90
08/14/2021	PAYMENT	SITEVIEW LLC CHECK	$-2,640.99	$7,922.85
07/14/2021	BILL	SITEVIEW LLC	$10,563.84	$10,563.84
03/03/2021	PAYMENT	SITEVIEW LLC CHECK	$-2,508.67	$0.00
12/14/2020	PAYMENT	SITEVIEW LLC CHECK	$-2,508.67	$2,508.67
10/06/2020	PAYMENT	SITEVIEW LLC CHECK	$-2,508.67	$5,017.34
08/07/2020	PAYMENT	SITEVIEW LLC CHECK	$-2,508.67	$7,526.01
07/13/2020	BILL	SITEVIEW LLC	$10,034.68	$10,034.68
03/10/2020	PAYMENT	SITEVIEW LLC CHECK	$-2,417.66	$0.00
01/06/2020	PAYMENT	SITEVIEW LLC CHECK	$-2,417.66	$2,417.66
09/27/2019	PAYMENT	SITEVIEW LLC CHECK	$-2,417.66	$4,835.32
08/08/2019	PAYMENT	SITEVIEW LLC CHECK	$-2,417.69	$7,252.98
07/15/2019	BILL	SITEVIEW LLC	$9,670.67	$9,670.67
03/06/2019	PAYMENT	SITEVIEW LLC CHECK	$-2,343.19	$0.00
01/07/2019	PAYMENT	SITEVIEW LLC CHECK	$-2,343.19	$2,343.19
10/03/2018	PAYMENT	SITEVIEW LLC CHECK	$-2,343.19	$4,686.38
08/09/2018	PAYMENT	SITEVIEW LLC CHECK	$-2,343.19	$7,029.57
07/12/2018	BILL	SITEVIEW LLC	$9,372.76	$9,372.76
03/01/2018	PAYMENT	SITEVIEW LLC CHECK	$-2,313.29	$0.00
12/31/2017	PAYMENT	SITEVIEW LLC CHECK	$-2,313.29	$2,313.29
10/02/2017	PAYMENT	SITEVIEW LLC CHECK	$-2,313.29	$4,626.58
08/04/2017	PAYMENT	SITEVIEW LLC CHECK	$-2,313.31	$6,939.87
07/14/2017	BILL	SITEVIEW LLC	$9,253.18	$9,253.18
03/03/2017	PAYMENT	SITEVIEW LLC CHECK	$-2,263.50	$0.00
01/10/2017	PAYMENT	SITEVIEW LLC CHECK	$-2,263.50	$2,263.50
10/04/2016	PAYMENT	SITEVIEW LLC CHECK	$-2,263.50	$4,527.00
08/01/2016	PAYMENT	SITEVIEW LLC CHECK	$-2,263.54	$6,790.50
07/12/2016	BILL	SITEVIEW LLC	$9,054.04	$9,054.04
03/02/2016	PAYMENT	SITEVIEW LLC CHECK	$-2,210.87	$0.00
12/24/2015	PAYMENT	SITEVIEW LLC CHECK	$-2,210.87	$2,210.87
10/01/2015	PAYMENT	SITEVIEW LLC CHECK	$-2,210.87	$4,421.74
08/06/2015	PAYMENT	SITEVIEW LLC CHECK	$-2,210.87	$6,632.61
07/14/2015	BILL	SITEVIEW LLC	$8,843.48	$8,843.48
03/06/2015	PAYMENT	SITEVIEW LLC CHECK	$-2,179.38	$0.00
12/30/2014	PAYMENT	SITEVIEW LLC CHECK	$-2,179.38	$2,179.38
10/03/2014	PAYMENT	SITEVIEW LLC CHECK	$-2,179.38	$4,358.76
08/06/2014	PAYMENT	SITEVIEW LLC CHECK	$-2,179.41	$6,538.14
07/17/2014	BILL	SITEVIEW LLC	$8,717.55	$8,717.55
03/05/2014	PAYMENT	SITEVIEW LLC CHECK	$-2,148.11	$0.00
01/02/2014	PAYMENT	SITEVIEW LLC CHECK	$-2,148.11	$2,148.11
10/07/2013	PAYMENT	SITEVIEW LLC CHECK	$-2,148.11	$4,296.22
08/06/2013	PAYMENT	SITEVIEW LLC CHECK	$-2,148.12	$6,444.33
07/16/2013	BILL	SITEVIEW LLC	$8,592.45	$8,592.45
03/07/2013	PAYMENT	SITEVIEW LLC CHECK	$-2,130.97	$0.00
01/03/2013	PAYMENT	SITEVIEW LLC CHECK	$-2,130.97	$2,130.97
10/01/2012	PAYMENT	SITEVIEW LLC CHECK	$-2,130.97	$4,261.94
08/10/2012	PAYMENT	SITEVIEW LLC CHECK	$-2,130.98	$6,392.91
07/13/2012	BILL	SITEVIEW LLC	$8,523.89	$8,523.89
02/28/2012	PAYMENT	SITEVIEW LLC CHECK	$-2,139.08	$0.00
12/30/2011	PAYMENT	SITEVIEW LLC CHECK	$-2,139.08	$2,139.08
10/03/2011	PAYMENT	SITEVIEW LLC CHECK	$-2,139.08	$4,278.16
08/01/2011	PAYMENT	SITEVIEW LLC CHECK	$-2,139.08	$6,417.24
07/15/2011	BILL	SITEVIEW LLC	$8,556.32	$8,556.32
03/07/2011	PAYMENT	SITEVIEW LLC CHECK	$-2,148.94	$0.00
01/03/2011	PAYMENT	SITEVIEW LLC CHECK	$-2,148.94	$2,148.94
10/04/2010	PAYMENT	SITEVIEW LLC CHECK	$-2,148.94	$4,297.88
08/13/2010	PAYMENT	SITEVIEW LLC CHECK	$-2,148.97	$6,446.82
07/14/2010	BILL	SITEVIEW LLC	$8,595.79	$8,595.79
03/03/2010	PAYMENT	SITEVIEW LLC CHECK	$-2,086.36	$0.00
12/29/2009	PAYMENT	SITEVIEW LLC CHECK	$-2,086.36	$2,086.36
09/29/2009	PAYMENT	SITEVIEW LLC CHECK	$-2,086.36	$4,172.72
08/17/2009	PAYMENT	SITEVIEW LLC CHECK	$-2,086.36	$6,259.08
07/13/2009	BILL	SITEVIEW LLC	$8,345.44	$8,345.44
03/05/2009	PAYMENT	SITEVIEW LLC CHECK	$-1,931.81	$0.00
01/08/2009	PAYMENT	SITEVIEW LLC CHECK	$-1,931.81	$1,931.81
10/03/2008	PAYMENT	SITEVIEW LLC CHECK	$-1,931.81	$3,863.62
08/08/2008	PAYMENT	SITEVIEW LLC CHECK	$-1,931.84	$5,795.43
07/18/2008	BILL	SITEVIEW LLC	$7,727.27	$7,727.27
03/03/2008	PAYMENT	SITEVIEW LLC	$-1,788.76	$0.00
01/02/2008	PAYMENT	SITEVIEW LLC	$-1,788.73	$1,788.76
10/02/2007	PAYMENT	SITEVIEW LLC	$-1,788.73	$3,577.49
08/20/2007	PAYMENT	SITEVIEW LLC	$-1,788.73	$5,366.22
07/01/2007	BILL	SITEVIEW LLC	$7,154.95	$7,154.95
02/26/2007	PAYMENT	SITEVIEW LLC	$-1,656.24	$0.00
12/27/2006	PAYMENT	SITEVIEW LLC	$-1,656.21	$1,656.24
09/28/2006	PAYMENT	SITEVIEW LLC	$-1,656.21	$3,312.45
08/21/2006	PAYMENT	SITEVIEW LLC	$-1,656.21	$4,968.66
07/01/2006	BILL	SITEVIEW LLC	$6,624.87	$6,624.87
11/21/2005	PAYMENT	TICOR TILE	$-1,221.32	$0.00
10/05/2005	PAYMENT	DEBORAH JOHNSON	$-610.66	$1,221.32
08/11/2005	PAYMENT	JOHNSON, MARTIN W &	$-610.66	$1,831.98
07/01/2005	BILL	JOHNSON, MARTIN W & SUSAN D	$2,442.64	$2,442.64
03/10/2005	PAYMENT	JOHNSON, MARTIN W &	$-592.90	$0.00
01/05/2005	PAYMENT	JOHNSON, MARTIN W &	$-592.87	$592.90
10/05/2004	PAYMENT	JOHNSON, MARTIN W &	$-592.87	$1,185.77
08/17/2004	PAYMENT	JOHNSON, MARTIN W &	$-592.87	$1,778.64
07/01/2004	BILL	JOHNSON, MARTIN W & SUSAN D	$2,371.51	$2,371.51
03/02/2004	PAYMENT	JOHNSON, MARTIN W &	$-533.07	$0.00
01/07/2004	PAYMENT	JOHNSON, MARTIN W &	$-533.05	$533.07
10/08/2003	PAYMENT	JOHNSON, MARTIN W &	$-533.05	$1,066.12
08/15/2003	PAYMENT	JOHNSON, MARTIN W &	$-533.05	$1,599.17
07/01/2003	BILL	JOHNSON, MARTIN W & SUSAN D	$2,132.22	$2,132.22
03/05/2003	PAYMENT	JOHNSON, MARTIN W &	$-540.16	$0.00
01/09/2003	PAYMENT	JOHNSON, MARTIN W &	$-540.16	$540.16
09/25/2002	PAYMENT	JOHNSON, MARTIN W &	$-540.16	$1,080.32
08/13/2002	PAYMENT	JOHNSON, MARTIN W &	$-540.16	$1,620.48
07/01/2002	BILL	JOHNSON, MARTIN W & SUSAN D	$2,160.64	$2,160.64
03/05/2002	PAYMENT	JOHNSON, MARTIN W &	$-538.26	$0.00
01/03/2002	PAYMENT	JOHNSON, MARTIN W &	$-538.24	$538.26
10/04/2001	PAYMENT	JOHNSON, MARTIN W &	$-538.24	$1,076.50
08/07/2001	PAYMENT	JOHNSON, MARTIN W &	$-538.24	$1,614.74
07/01/2001	BILL	JOHNSON, MARTIN W & SUSAN D	$2,152.98	$2,152.98
03/06/2001	PAYMENT	JOHNSON, MARTIN W &	$-536.20	$0.00
01/04/2001	PAYMENT	JOHNSON, MARTIN W &	$-536.17	$536.20
10/03/2000	PAYMENT	JOHNSON, MARTIN W &	$-536.17	$1,072.37
08/10/2000	PAYMENT	JOHNSON, MARTIN W &	$-536.17	$1,608.54
07/01/2000	BILL	JOHNSON, MARTIN W & SUSAN D	$2,144.71	$2,144.71
03/06/2000	PAYMENT	JOHNSON, MARTIN W &	$-537.06	$0.00
01/04/2000	PAYMENT	JOHNSON, MARTIN W &	$-537.06	$537.06
10/04/1999	PAYMENT	JOHNSON, MARTIN W &	$-537.06	$1,074.12
08/06/1999	PAYMENT	JOHNSON, MARTIN W &	$-537.06	$1,611.18
07/01/1999	BILL	JOHNSON, MARTIN W & SUSAN D	$2,148.24	$2,148.24
03/01/1999	PAYMENT	JOHNSON, MARTIN W &	$-539.59	$0.00
01/06/1999	PAYMENT	JOHNSON, MARTIN W &	$-539.56	$539.59
10/06/1998	PAYMENT	JOHNSON, MARTIN W &	$-539.56	$1,079.15
08/17/1998	PAYMENT	JOHNSON, MARTIN W &	$-539.56	$1,618.71
07/01/1998	BILL	JOHNSON, MARTIN W & SUSAN D	$2,158.27	$2,158.27
03/03/1998	PAYMENT	JOHNSON, MARTIN W &	$-540.33	$0.00
12/11/1997	PAYMENT	JOHNSON, MARTIN W &	$-540.30	$540.33
10/08/1997	PAYMENT	JOHNSON, MARTIN W &	$-540.30	$1,080.63
08/20/1997	PAYMENT	JOHNSON, MARTIN W &	$-540.30	$1,620.93
07/01/1997	BILL	JOHNSON, MARTIN W & SUSAN D	$2,161.23	$2,161.23
03/10/1997	PAYMENT	JOHNSON, MARTIN W &	$-550.69	$0.00
01/10/1997	PAYMENT	JOHNSON, MARTIN W &	$-550.69	$550.69
10/02/1996	PAYMENT	JOHNSON, MARTIN W &	$-550.69	$1,101.38
08/06/1996	PAYMENT	JOHNSON, MARTIN W &	$-550.69	$1,652.07
07/01/1996	BILL	JOHNSON, MARTIN W & SUSAN D	$2,202.76	$2,202.76
03/06/1996	PAYMENT		$-638.59	$0.00
01/08/1996	PAYMENT		$-638.57	$638.59
10/05/1995	PAYMENT		$-638.57	$1,277.16
08/24/1995	PAYMENT		$-638.57	$1,915.73
07/01/1995	BILL	JOHNSON, MARTIN W & SUSAN D	$2,554.30	$2,554.30
03/07/1995	PAYMENT		$-441.11	$0.00
01/06/1995	PAYMENT		$-441.11	$441.11
10/06/1994	PAYMENT		$-441.11	$882.22
08/08/1994	PAYMENT		$-441.11	$1,323.33
07/01/1994	BILL	JOHNSON, MARTIN W & SUSAN D	$1,764.44	$1,764.44
03/10/1994	PAYMENT		$-436.91	$0.00
01/05/1994	PAYMENT		$-436.88	$436.91
10/12/1993	PAYMENT		$-436.88	$873.79
08/11/1993	PAYMENT		$-436.88	$1,310.67
07/01/1993	BILL	JOHNSON, MARTIN W & SUSAN D	$1,747.55	$1,747.55
03/01/1993	PAYMENT		$-440.71	$0.00
01/11/1993	PAYMENT		$-440.70	$440.71
10/08/1992	PAYMENT		$-440.70	$881.41
08/27/1992	PAYMENT		$-440.70	$1,322.11
07/01/1992	BILL	JOHNSON, MARTIN W & SUSAN D	$1,762.81	$1,762.81
03/02/1992	PAYMENT		$-401.87	$0.00
01/03/1992	PAYMENT		$-401.84	$401.87
10/01/1991	PAYMENT		$-401.84	$803.71
09/03/1991	PAYMENT		$-401.84	$1,205.55
07/01/1991	BILL	JOHNSON, MARTIN W & SUSAN D	$1,607.39	$1,607.39
03/11/1991	PAYMENT		$-394.23	$0.00
01/08/1991	PAYMENT		$-394.21	$394.23
10/04/1990	PAYMENT		$-394.21	$788.44
08/13/1990	PAYMENT		$-394.21	$1,182.65
07/01/1990	BILL	JOHNSON, MARTIN W & SUSAN D	$1,576.86	$1,576.86
03/12/1990	PAYMENT		$-349.80	$0.00
01/11/1990	PAYMENT		$-349.77	$349.80
10/04/1989	PAYMENT		$-349.77	$699.57
08/30/1989	PAYMENT		$-349.77	$1,049.34
07/01/1989	BILL	JOHNSON, MARTIN W & SUSAN D	$1,399.11	$1,399.11
04/05/1989	PAYMENT		$-340.36	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.90	$340.36
01/04/1989	PAYMENT		$-322.44	$322.46
10/04/1988	PAYMENT		$-322.44	$644.90
07/29/1988	PAYMENT		$-322.44	$967.34
07/01/1988	BILL	JOHNSON, MARTIN W & SUSAN D	$1,289.78	$1,289.78
03/09/1988	PAYMENT		$-300.65	$0.00
01/05/1988	PAYMENT		$-300.63	$300.65
10/06/1987	PAYMENT		$-300.63	$601.28
09/08/1987	PAYMENT		$-312.66	$901.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$12.03	$1,214.57
07/01/1987	BILL	JOHNSON, MARTIN W & SUSAN D	$1,202.54	$1,202.54
03/03/1987	PAYMENT		$-279.00	$0.00
01/12/1987	PAYMENT		$-279.00	$279.00
10/07/1986	PAYMENT		$-279.00	$558.00
07/21/1986	PAYMENT		$-279.00	$837.00
07/01/1986	BILL	JOHNSON,MARTIN W & SUSAN D	$1,116.00	$1,116.00