Tax Account 1420-32-002-020

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Owners

SERVEU LLC
8320 NE HWY 99
VANCOUVER, WA 98665

Account Summary

Account ID	1420-32-002-020
Account Type	Real Estate
Location	1000 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$4,480.78
Currently Due	$2,240.39

Account ID

1420-32-002-020

Account Type

Real Estate

Location

1000 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$4,480.78

Currently Due

$2,240.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,961.73
Total	$8,961.73
Paid	$4,480.95
Balance	$4,480.78
Due	$2,240.39
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,961.73

Total

$8,961.73

Paid

$4,480.95

Balance

$4,480.78

Due

$2,240.39

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,240.56	$0.00	$2,240.56	$2,240.56	$0.00
2	10/07/2024	10/17/2024	Paid	$2,240.39	$0.00	$2,240.39	$2,240.39	$0.00
3	01/06/2025	01/16/2025	Due	$2,240.39	$0.00	$2,240.39	$0.00	$2,240.39
4	03/03/2025	03/13/2025	Due	$2,240.39	$0.00	$2,240.39	$0.00	$4,480.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,302.07	$0.00	$8,302.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,691.25	$269.19	$7,960.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,121.69	$106.42	$7,228.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,853.21	$0.00	$6,853.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,611.63	$0.00	$6,611.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,305.37	$0.00	$6,305.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,123.77	$0.00	$6,123.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,969.77	$0.00	$5,969.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,947.14	$0.00	$5,947.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,773.92	$0.00	$5,773.92	$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	56.00	28.00	28.00	14.00
2023-2024	S45	Carson Valley Basin	56.00	56.00	.00	.00
2022-2023	S45	Carson Valley Basin	56.00	56.00	.00	.00
2021-2022	S45	Carson Valley Basin	52.00	52.00	.00	.00
2020-2021	S45	Carson Valley Basin	16.00	16.00	.00	.00
2019-2020	S45	Carson Valley Basin	12.00	12.00	.00	.00
2018-2019	S45	Carson Valley Basin	8.00	8.00	.00	.00
2017-2018	S45	Carson Valley Basin	40.00	40.00	.00	.00
2016-2017	S45	Carson Valley Basin	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	CHECK ACH - 100092	$-2,240.39	$4,480.78
08/07/2024	PAYMENT	CHECK ACH - 100213	$-2,240.56	$6,721.17
07/15/2024	BILL	SERVEU LLC	$8,961.73	$8,961.73
02/27/2024	PAYMENT	SERVEU LLC CHECK 508	$-2,075.46	$0.00
12/20/2023	PAYMENT	SERVEU LLC CHECK 140	$-2,075.46	$2,075.46
09/12/2023	PAYMENT	SERVEU LLC CHECK 125	$-2,075.46	$4,150.92
08/16/2023	PAYMENT	SERVEU LLC CHECK 118	$-2,075.69	$6,226.38
07/14/2023	BILL	SERVEU LLC	$8,302.07	$8,302.07
01/30/2023	PAYMENT	SERVEU LLC CHECK 1622	$-1,922.81	$0.00
12/13/2022	PAYMENT	SERVEU LLC CHECK 1615	$-1,999.72	$1,922.81
12/13/2022	ADJUSTMENT	SERVEU LLC CHECK 1615 VOIDED PAYMENT: 1106568. REASON: ERROR BY USER	$3,630.46	$3,922.53
12/13/2022	PAYMENT	SERVEU LLC CHECK 1615	$-3,630.46	$292.07
10/21/2022	PAYMENT	SITE VIEW CHECK 1518	$-4,037.91	$3,922.53
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$192.28	$7,960.44
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.91	$7,768.16
07/19/2022	BILL	SERVEU LLC	$7,691.25	$7,691.25
06/07/2022	PAYMENT	SERVEU LLC CHECK	$-103.74	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$103.74
04/06/2022	PAYMENT	SERVEU LLC CHECK	$-1,850.22	$92.38
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$92.38	$1,942.60
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.68	$1,850.22
01/14/2022	PAYMENT	SERVEU LLC CHECK	$-1,713.30	$1,847.54
10/07/2021	PAYMENT	SERVEU LLC CHECK	$-1,780.42	$3,560.84
08/14/2021	PAYMENT	SERVEU LLC CHECK	$-1,780.43	$5,341.26
07/14/2021	BILL	SERVEU LLC	$7,121.69	$7,121.69
03/03/2021	PAYMENT	SERVEU LLC CHECK	$-1,713.30	$0.00
12/14/2020	PAYMENT	SERVEU LLC CHECK	$-1,713.30	$1,713.30
09/08/2020	PAYMENT	SERVEU LLC CHECK	$-1,713.30	$3,426.60
08/07/2020	PAYMENT	SERVEU LLC CHECK	$-1,713.31	$5,139.90
07/13/2020	BILL	SERVEU LLC	$6,853.21	$6,853.21
03/10/2020	PAYMENT	SERVEU LLC CHECK	$-1,652.90	$0.00
01/06/2020	PAYMENT	SERVEU LLC CHECK	$-1,652.90	$1,652.90
09/27/2019	PAYMENT	SERVEU LLC CHECK	$-1,652.90	$3,305.80
08/08/2019	PAYMENT	SERVEU LLC CHECK	$-1,652.93	$4,958.70
07/15/2019	BILL	SERVEU LLC	$6,611.63	$6,611.63
03/06/2019	PAYMENT	SERVEU LLC CHECK	$-1,521.31	$0.00
01/07/2019	PAYMENT	SERVEU LLC CHECK	$-1,594.68	$1,521.31
10/03/2018	PAYMENT	SERVEU LLC CHECK	$-1,594.68	$3,115.99
08/09/2018	PAYMENT	SERVEU LLC CHECK	$-1,594.70	$4,710.67
07/27/2018	AMENDMENT	Rental Affidavit Recd KRB	$-73.37	$6,305.37
07/12/2018	BILL	SERVEU LLC	$6,378.74	$6,378.74
03/01/2018	PAYMENT	SERVEU LLC CHECK	$-1,530.94	$0.00
12/31/2017	PAYMENT	SERVEU LLC CHECK	$-1,530.94	$1,530.94
10/04/2017	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,530.94	$3,061.88
08/24/2017	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,530.95	$4,592.82
07/14/2017	BILL	STUGART, WILLIAM L & SUSAN L	$6,123.77	$6,123.77
03/13/2017	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,492.44	$0.00
01/13/2017	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,492.44	$1,492.44
10/08/2016	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,492.44	$2,984.88
08/23/2016	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,492.45	$4,477.32
07/12/2016	BILL	STUGART, WILLIAM L & SUSAN L	$5,969.77	$5,969.77
03/08/2016	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,486.78	$0.00
01/04/2016	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,486.78	$1,486.78
10/07/2015	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,486.78	$2,973.56
08/18/2015	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,486.80	$4,460.34
07/14/2015	BILL	STUGART, WILLIAM L & SUSAN L	$5,947.14	$5,947.14
03/11/2015	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,443.48	$0.00
01/06/2015	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,443.48	$1,443.48
10/07/2014	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,443.48	$2,886.96
08/20/2014	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,443.48	$4,330.44
07/17/2014	BILL	STUGART, WILLIAM L & SUSAN L	$5,773.92	$5,773.92
03/04/2014	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,401.43	$0.00
01/08/2014	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,401.43	$1,401.43
10/08/2013	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,401.43	$2,802.86
08/20/2013	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,401.46	$4,204.29
07/16/2013	BILL	STUGART, WILLIAM L & SUSAN L	$5,605.75	$5,605.75
03/11/2013	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,360.61	$0.00
01/08/2013	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,360.61	$1,360.61
09/24/2012	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,360.61	$2,721.22
08/22/2012	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,360.64	$4,081.83
07/13/2012	BILL	STUGART, WILLIAM L & SUSAN L	$5,442.47	$5,442.47
02/28/2012	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,320.98	$0.00
01/03/2012	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,320.98	$1,320.98
10/13/2011	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,320.98	$2,641.96
08/17/2011	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,321.01	$3,962.94
07/15/2011	BILL	STUGART, WILLIAM L & SUSAN L	$5,283.95	$5,283.95
03/07/2011	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,282.51	$0.00
01/04/2011	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,282.51	$1,282.51
10/08/2010	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,282.51	$2,565.02
08/06/2010	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,282.51	$3,847.53
07/14/2010	BILL	STUGART, WILLIAM L & SUSAN L	$5,130.04	$5,130.04
04/01/2010	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,294.96	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.81	$1,294.96
01/05/2010	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,245.15	$1,245.15
10/01/2009	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,245.15	$2,490.30
08/19/2009	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,245.18	$3,735.45
07/13/2009	BILL	STUGART, WILLIAM L & SUSAN L	$4,980.63	$4,980.63
03/09/2009	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,208.89	$0.00
01/02/2009	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,208.89	$1,208.89
10/01/2008	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,208.89	$2,417.78
08/08/2008	PAYMENT	STUGART, WILLIAM L & SUSAN L CHECK	$-1,208.89	$3,626.67
07/18/2008	BILL	STUGART, WILLIAM L & SUSAN L	$4,835.56	$4,835.56
03/04/2008	PAYMENT	STUGART, WILLIAM L &	$-1,173.70	$0.00
01/03/2008	PAYMENT	STUGART, WILLIAM L &	$-1,173.67	$1,173.70
10/02/2007	PAYMENT	STUGART, WILLIAM L &	$-1,173.67	$2,347.37
08/15/2007	PAYMENT	STUGART, WILLIAM L &	$-1,173.67	$3,521.04
07/01/2007	BILL	STUGART, WILLIAM L & SUSAN L	$4,694.71	$4,694.71
03/06/2007	PAYMENT	STUGART, WILLIAM L &	$-1,139.51	$0.00
01/03/2007	PAYMENT	STUGART, WILLIAM L &	$-1,139.49	$1,139.51
10/02/2006	PAYMENT	STUGART, WILLIAM L &	$-1,139.49	$2,279.00
08/21/2006	PAYMENT	STUGART, WILLIAM L &	$-1,139.49	$3,418.49
07/01/2006	BILL	STUGART, WILLIAM L & SUSAN L	$4,557.98	$4,557.98
03/02/2006	PAYMENT	STUGART, WILLIAM L &	$-1,106.32	$0.00
01/03/2006	PAYMENT	STUGART, WILLIAM L &	$-1,106.30	$1,106.32
10/06/2005	PAYMENT	STUGART, WILLIAM L &	$-1,106.30	$2,212.62
08/02/2005	PAYMENT	STUGART, WILLIAM L &	$-1,106.30	$3,318.92
07/01/2005	BILL	STUGART, WILLIAM L & SUSAN L	$4,425.22	$4,425.22
03/03/2005	PAYMENT	STUGART, WILLIAM L &	$-1,074.09	$0.00
01/03/2005	PAYMENT	STUGART, WILLIAM L &	$-1,074.09	$1,074.09
10/01/2004	PAYMENT	STUGART, WILLIAM L &	$-1,074.09	$2,148.18
08/13/2004	PAYMENT	STUGART, WILLIAM L &	$-1,074.09	$3,222.27
07/01/2004	BILL	STUGART, WILLIAM L & SUSAN L	$4,296.36	$4,296.36
03/01/2004	PAYMENT	STUGART, WILLIAM L &	$-1,072.75	$0.00
01/07/2004	PAYMENT	STUGART, WILLIAM L &	$-1,072.72	$1,072.75
09/23/2003	PAYMENT	STUGART, WILLIAM L &	$-1,072.72	$2,145.47
08/18/2003	PAYMENT	STUGART, WILLIAM L &	$-1,072.72	$3,218.19
07/01/2003	BILL	STUGART, WILLIAM L & SUSAN L	$4,290.91	$4,290.91
03/04/2003	PAYMENT	STUGART, WILLIAM L &	$-1,092.03	$0.00
01/09/2003	PAYMENT	STUGART, WILLIAM L &	$-1,092.03	$1,092.03
10/08/2002	PAYMENT	STUGART, WILLIAM L &	$-1,092.03	$2,184.06
08/20/2002	PAYMENT	STUGART, WILLIAM L &	$-1,092.03	$3,276.09
07/01/2002	BILL	STUGART, WILLIAM L & SUSAN L	$4,368.12	$4,368.12
03/05/2002	PAYMENT	STUGART, WILLIAM L &	$-1,081.74	$0.00
01/10/2002	PAYMENT	STUGART, WILLIAM L &	$-1,081.71	$1,081.74
10/09/2001	PAYMENT	STUGART, WILLIAM L &	$-1,081.71	$2,163.45
08/21/2001	PAYMENT	STUGART, WILLIAM L &	$-1,081.71	$3,245.16
07/01/2001	BILL	STUGART, WILLIAM L & SUSAN L	$4,326.87	$4,326.87
03/08/2001	PAYMENT	STUGART, WILLIAM L &	$-1,071.18	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-1,071.17	$1,071.18
09/19/2000	PAYMENT	WATERFIELD MTG	$-1,071.17	$2,142.35
08/14/2000	PAYMENT	WATERFIELD MTGE	$-1,071.17	$3,213.52
07/01/2000	BILL	STUGART, WILLIAM L & SUSAN L	$4,284.69	$4,284.69
02/23/2000	PAYMENT	WATERFIELD MTG	$-768.84	$0.00
01/03/2000	PAYMENT	STUGART, WILLIAM L &	$-768.82	$768.84
09/20/1999	PAYMENT	WATERFIELD MTG	$-768.82	$1,537.66
08/06/1999	PAYMENT	WATERFIELD MTGE	$-768.82	$2,306.48
07/01/1999	BILL	STUGART, WILLIAM L & SUSAN L	$3,075.30	$3,075.30
03/10/1999	PAYMENT	STUGART, WILLIAM L &	$-307.29	$0.00
11/20/1998	PAYMENT	11	$-307.26	$307.29
10/06/1998	PAYMENT	STUGART, WILLIAM L &	$-307.26	$614.55
08/18/1998	PAYMENT	STUGART, WILLIAM L &	$-307.26	$921.81
07/01/1998	BILL	STUGART, WILLIAM L & SUSAN L	$1,229.07	$1,229.07
03/10/1998	PAYMENT	STUGART, WILLIAM L &	$-309.20	$0.00
01/13/1998	PAYMENT	STUGART, WILLIAM L &	$-309.19	$309.20
10/09/1997	PAYMENT	STUGART, WILLIAM L &	$-309.19	$618.39
08/13/1997	PAYMENT	STUGART, WILLIAM L &	$-309.19	$927.58
07/01/1997	BILL	STUGART, WILLIAM L & SUSAN L	$1,236.77	$1,236.77
03/04/1997	PAYMENT	WILLIAM STUGART	$-315.84	$0.00
01/07/1997	PAYMENT	WILLIAM STUGART	$-315.82	$315.84
10/03/1996	PAYMENT	STWEART TITLE	$-315.82	$631.66
08/16/1996	PAYMENT	QUILLEN, WENDELL & S	$-315.82	$947.48
07/01/1996	BILL	QUILLEN, WENDELL & SUZY	$1,263.30	$1,263.30
03/08/1996	PAYMENT		$-329.11	$0.00
01/05/1996	PAYMENT		$-329.09	$329.11
10/06/1995	PAYMENT		$-329.09	$658.20
08/25/1995	PAYMENT		$-329.09	$987.29
07/01/1995	BILL	QUILLEN, WENDELL & SUZY	$1,316.38	$1,316.38
03/09/1995	PAYMENT		$-270.40	$0.00
01/10/1995	PAYMENT		$-270.37	$270.40
10/11/1994	PAYMENT		$-270.37	$540.77
09/28/1994	PAYMENT		$-281.18	$811.14
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.81	$1,092.32
07/01/1994	BILL	BOREN, L MILLER ET AL	$1,081.51	$1,081.51
04/29/1994	PAYMENT		$-894.63	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$53.23	$894.63
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$26.80	$841.40
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.72	$814.60
08/20/1993	PAYMENT		$-267.96	$803.88
07/01/1993	BILL	BOREN, L MILLER ET AL	$1,071.84	$1,071.84
03/10/1993	PAYMENT		$-267.97	$0.00
01/11/1993	PAYMENT		$-267.96	$267.97
10/15/1992	PAYMENT		$-267.96	$535.93
08/17/1992	PAYMENT		$-267.96	$803.89
07/01/1992	BILL	BOREN, L MILLER ET AL	$1,071.85	$1,071.85
03/09/1992	PAYMENT		$-191.38	$0.00
01/10/1992	PAYMENT		$-191.35	$191.38
10/16/1991	PAYMENT		$-191.35	$382.73
08/20/1991	PAYMENT		$-191.35	$574.08
07/01/1991	BILL	BOREN, L MILLER ET AL	$765.43	$765.43
06/21/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$0.00
06/20/1991	PAYMENT		$-958.65	$0.00
06/20/1991	INTEREST	Interest to date	$73.75	$958.65
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$63.58	$884.90
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$34.22	$821.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.01	$787.10
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.60	$768.09
07/01/1990	BILL	BOREN, L MILLER ET AL	$760.49	$760.49
08/31/1989	PAYMENT		$-18.30	$0.00
08/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$18.30
07/01/1989	BILL	BOREN, L. MILLER, ETAL	$18.30	$18.30