Tax Account 1420-32-002-022

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Owners

SERVEU LLC
8320 NE HWY 99
VANCOUVER, WA 98665

Account Summary

Account ID	1420-32-002-022
Account Type	Real Estate
Location	2666 BILLYS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-32-002-022

Account Type

Real Estate

Location

2666 BILLYS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,300.92
Total	$7,300.92
Paid	$7,300.92
Balance	$0.00
Due	$0.00
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

$7,300.92

Total

$7,300.92

Paid

$7,300.92

Balance

$0.00

Due

$0.00

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	$1,825.41	$0.00	$1,825.41	$1,825.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,825.17	$0.00	$1,825.17	$1,825.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,825.17	$0.00	$1,825.17	$1,825.17	$0.00
4	03/03/2025	03/13/2025	Paid	$1,825.17	$0.00	$1,825.17	$1,825.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,763.19	$0.00	$6,763.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,272.15	$219.52	$6,491.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,807.66	$88.92	$5,896.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,587.13	$0.00	$5,587.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,390.00	$0.00	$5,390.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,229.85	$0.00	$5,229.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,105.34	$0.00	$5,105.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,976.83	$0.00	$4,976.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,932.46	$0.00	$4,932.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,788.80	$0.00	$4,788.80	$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	41.44	41.44	.00	.00
2023-2024	S45	Carson Valley Basin	41.44	41.44	.00	.00
2022-2023	S45	Carson Valley Basin	48.30	48.30	.00	.00
2021-2022	S45	Carson Valley Basin	44.85	44.85	.00	.00
2020-2021	S45	Carson Valley Basin	13.80	13.80	.00	.00
2019-2020	S45	Carson Valley Basin	10.35	10.35	.00	.00
2018-2019	S45	Carson Valley Basin	6.90	6.90	.00	.00
2017-2018	S45	Carson Valley Basin	34.50	34.50	.00	.00
2016-2017	S45	Carson Valley Basin	34.50	34.50	.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	$-3,650.34	$0.00
09/24/2024	PAYMENT	CHECK ACH - 100090	$-1,825.17	$3,650.34
08/07/2024	PAYMENT	CHECK ACH - 100215	$-1,825.41	$5,475.51
07/15/2024	BILL	SERVEU LLC	$7,300.92	$7,300.92
02/27/2024	PAYMENT	SERVEU LLC CHECK 509	$-1,690.73	$0.00
12/20/2023	PAYMENT	SERVEU LLC CHECK 141	$-1,690.73	$1,690.73
09/12/2023	PAYMENT	SERVEU LLC CHECK 125	$-1,690.73	$3,381.46
08/16/2023	PAYMENT	SERVEU LLC CHECK 119	$-1,691.00	$5,072.19
07/14/2023	BILL	SERVEU LLC	$6,763.19	$6,763.19
01/30/2023	PAYMENT	SERVEU LLC CHECK 1621	$-1,568.03	$0.00
12/13/2022	PAYMENT	SERVEU LLC CHECK 1615	$-1,630.74	$1,568.03
10/21/2022	PAYMENT	SITE VIEW CHECK 1518	$-3,292.90	$3,198.77
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$156.80	$6,491.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.72	$6,334.87
07/19/2022	BILL	SERVEU LLC	$6,272.15	$6,272.15
06/07/2022	PAYMENT	SERVEU LLC CHECK	$-86.71	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$86.71
04/06/2022	PAYMENT	SERVEU LLC CHECK	$-1,509.25	$75.35
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$75.35	$1,584.60
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.21	$1,509.25
01/14/2022	PAYMENT	SERVEU LLC CHECK	$-1,396.78	$1,507.04
10/07/2021	PAYMENT	SERVEU LLC CHECK	$-1,451.91	$2,903.82
08/14/2021	PAYMENT	SERVEU LLC CHECK	$-1,451.93	$4,355.73
07/14/2021	BILL	SERVEU LLC	$5,807.66	$5,807.66
03/03/2021	PAYMENT	SERVEU LLC CHECK	$-1,396.78	$0.00
12/14/2020	PAYMENT	SERVEU LLC CHECK	$-1,396.78	$1,396.78
09/08/2020	PAYMENT	SERVEU LLC CHECK	$-1,396.78	$2,793.56
08/07/2020	PAYMENT	SERVEU LLC CHECK	$-1,396.79	$4,190.34
07/13/2020	BILL	SERVEU LLC	$5,587.13	$5,587.13
03/10/2020	PAYMENT	SERVEU LLC CHECK	$-1,347.49	$0.00
01/06/2020	PAYMENT	SERVEU LLC CHECK	$-1,347.49	$1,347.49
09/27/2019	PAYMENT	SERVEU LLC CHECK	$-1,347.49	$2,694.98
08/08/2019	PAYMENT	SERVEU LLC CHECK	$-1,347.53	$4,042.47
07/15/2019	BILL	SERVEU LLC	$5,390.00	$5,390.00
03/06/2019	PAYMENT	SERVEU LLC CHECK	$-1,307.45	$0.00
01/07/2019	PAYMENT	SERVEU LLC CHECK	$-1,307.45	$1,307.45
10/03/2018	PAYMENT	SERVEU LLC CHECK	$-1,292.26	$2,614.90
08/09/2018	PAYMENT	SERVEU LLC CHECK	$-1,322.69	$3,907.16
07/27/2018	AMENDMENT	Rental Affidavit Recd KRB	$-60.85	$5,229.85
07/12/2018	BILL	SERVEU LLC	$5,290.70	$5,290.70
03/01/2018	PAYMENT	SERVEU LLC CHECK	$-1,276.33	$0.00
12/31/2017	PAYMENT	SERVEU LLC CHECK	$-1,276.33	$1,276.33
10/02/2017	PAYMENT	SERVEU LLC CHECK	$-1,276.33	$2,552.66
08/01/2017	PAYMENT	SERVEU LLC CHECK	$-1,276.35	$3,828.99
07/14/2017	BILL	SERVEU LLC	$5,105.34	$5,105.34
03/03/2017	PAYMENT	SERVEU LLC CHECK	$-1,244.20	$0.00
01/10/2017	PAYMENT	SERVEU LLC CHECK	$-1,244.20	$1,244.20
10/04/2016	PAYMENT	SERVEU LLC CHECK	$-1,244.20	$2,488.40
08/01/2016	PAYMENT	SERVEU LLC CHECK	$-1,244.23	$3,732.60
07/12/2016	BILL	SERVEU LLC	$4,976.83	$4,976.83
03/02/2016	PAYMENT	SERVEU LLC CHECK	$-1,233.11	$0.00
12/24/2015	PAYMENT	SERVEU LLC CHECK	$-1,233.11	$1,233.11
10/01/2015	PAYMENT	SERVEU LLC CHECK	$-1,233.11	$2,466.22
08/06/2015	PAYMENT	SERVEU LLC CHECK	$-1,233.13	$3,699.33
07/14/2015	BILL	SERVEU LLC	$4,932.46	$4,932.46
03/06/2015	PAYMENT	SERVEU LLC CHECK	$-1,197.20	$0.00
12/30/2014	PAYMENT	SERVEU LLC CHECK	$-1,197.20	$1,197.20
10/03/2014	PAYMENT	SERVEU LLC CHECK	$-1,197.20	$2,394.40
08/04/2014	PAYMENT	SERVEU LLC CHECK	$-1,197.20	$3,591.60
07/17/2014	BILL	SERVEU LLC	$4,788.80	$4,788.80
03/05/2014	PAYMENT	SERVEU LLC CHECK	$-1,162.32	$0.00
01/02/2014	PAYMENT	SERVEU LLC CHECK	$-1,162.32	$1,162.32
10/07/2013	PAYMENT	SERVEU LLC CHECK	$-1,148.78	$2,324.64
09/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,175.89	$3,473.42
09/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,175.89	$4,649.31
09/05/2013	AMENDMENT	Qualified rental - tll	$-54.16	$3,473.42
08/01/2013	VOID	SERVEU LLC CHECK	$-1,175.89	$3,527.58
07/16/2013	BILL	SERVEU LLC	$4,703.47	$4,703.47
03/07/2013	PAYMENT	SERVEU LLC CHECK	$-1,128.47	$0.00
01/03/2013	PAYMENT	SERVEU LLC CHECK	$-1,128.47	$1,128.47
10/01/2012	PAYMENT	SERVEU LLC CHECK	$-1,128.47	$2,256.94
08/08/2012	PAYMENT	SERVEU LLC CHECK	$-1,128.48	$3,385.41
07/27/2012	AMENDMENT	cap change - tll	$-148.86	$4,513.89
07/13/2012	BILL	SERVEU LLC	$4,662.75	$4,662.75
02/28/2012	PAYMENT	SERVEU LLC CHECK	$-1,095.60	$0.00
12/30/2011	PAYMENT	SERVEU LLC CHECK	$-1,095.60	$1,095.60
10/03/2011	PAYMENT	SERVEU LLC CHECK	$-1,095.60	$2,191.20
08/01/2011	PAYMENT	SERVEU LLC CHECK	$-1,095.63	$3,286.80
07/15/2011	BILL	SERVEU LLC	$4,382.43	$4,382.43
03/07/2011	PAYMENT	SERVEU LLC CHECK	$-991.36	$0.00
01/03/2011	PAYMENT	SERVEU LLC CHECK	$-991.36	$991.36
10/04/2010	PAYMENT	SERVEU LLC CHECK	$-991.36	$1,982.72
08/13/2010	PAYMENT	SERVEU LLC CHECK	$-991.39	$2,974.08
07/14/2010	BILL	SERVEU LLC	$3,965.47	$3,965.47
03/03/2010	PAYMENT	SERVEU LLC CHECK	$-962.49	$0.00
12/29/2009	PAYMENT	SERVEU LLC CHECK	$-962.49	$962.49
09/29/2009	PAYMENT	SERVEU LLC CHECK	$-962.49	$1,924.98
08/17/2009	PAYMENT	SERVEU LLC CHECK	$-962.51	$2,887.47
07/13/2009	BILL	SERVEU LLC	$3,849.98	$3,849.98
03/04/2009	PAYMENT	SERVEU LLC CHECK	$-891.19	$0.00
01/08/2009	PAYMENT	SERVEU LLC CHECK	$-891.19	$891.19
10/03/2008	PAYMENT	SERVEU LLC CHECK	$-891.19	$1,782.38
08/08/2008	PAYMENT	SERVEU LLC CHECK	$-891.22	$2,673.57
07/18/2008	BILL	SERVEU LLC	$3,564.79	$3,564.79
03/03/2008	PAYMENT	SERVEU LLC	$-825.18	$0.00
01/02/2008	PAYMENT	SERVEU LLC	$-825.18	$825.18
10/02/2007	PAYMENT	SERVEU LLC	$-825.18	$1,650.36
08/20/2007	PAYMENT	SERVEU LLC	$-825.18	$2,475.54
07/01/2007	BILL	SERVEU LLC	$3,300.72	$3,300.72
04/02/2007	PAYMENT	MALYSHEFF, CHRISTINA	$-2,536.68	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$137.53	$2,536.68
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$76.41	$2,399.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.56	$2,322.74
09/14/2006	PAYMENT	MARLENE DIAS	$-794.61	$2,292.18
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.56	$3,086.79
08/07/2006	PAYMENT	MALYSHEFF, CHRISTINA	$-857.36	$3,056.23
08/07/2006	INTEREST	Interest to date	$67.13	$3,913.59
08/07/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,846.46
07/01/2006	BILL	MALYSHEFF, CHRISTINA L ET AL*	$3,056.23	$3,846.46
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.42	$790.23
01/10/2006	PAYMENT	MALYSHEFF, CHRISTINA	$-741.80	$741.81
12/23/2005	PAYMENT	MALYSHEFF, CHRISTINA	$-771.47	$1,483.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.67	$2,255.08
08/17/2005	PAYMENT	MALYSHEFF, CHRISTINA	$-741.80	$2,225.41
07/01/2005	BILL	MALYSHEFF, CHRISTINA L ET AL*	$2,967.21	$2,967.21
04/15/2005	PAYMENT	MALYSHEFF, CHRISTINA	$-1,541.22	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$72.02	$1,541.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.81	$1,469.20
10/15/2004	PAYMENT	MALYSHEFF, CHRISTINA	$-1,469.17	$1,440.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$28.81	$2,909.56
07/01/2004	BILL	MALYSHEFF, CHRISTINA L ET AL*	$2,880.75	$2,880.75
08/18/2003	PAYMENT	GALENA SPRINGS LLC	$-2,883.63	$0.00
07/01/2003	BILL	GALENA SPRINGS LLC	$2,883.63	$2,883.63
08/05/2002	PAYMENT	GALENA SPRINGS LLC	$-2,904.70	$0.00
07/01/2002	BILL	GALENA SPRINGS LLC	$2,904.70	$2,904.70
10/05/2001	PAYMENT	GALENA SPRINGS LLC	$-2,176.08	$0.00
08/08/2001	PAYMENT	33	$-725.35	$2,176.08
07/01/2001	BILL	MALYSHEFF, CHRISTINA	$2,901.43	$2,901.43
02/14/2001	PAYMENT	NETS	$-670.66	$0.00
12/22/2000	PAYMENT	NETS	$-670.65	$670.66
09/20/2000	PAYMENT	NETS	$-670.65	$1,341.31
08/14/2000	PAYMENT	WELLS FARGO MTGE	$-670.65	$2,011.96
07/01/2000	BILL	MALYSHEFF, GEORGE & CHRISTINA	$2,682.61	$2,682.61
02/04/2000	PAYMENT	NETS	$-586.83	$0.00
12/07/1999	PAYMENT	NETS	$-586.80	$586.83
09/13/1999	PAYMENT	NETS	$-586.80	$1,173.63
07/28/1999	PAYMENT	NETS	$-586.80	$1,760.43
07/01/1999	BILL	MALYSHEFF, GEORGE & CHRISTINA	$2,347.23	$2,347.23
02/01/1999	PAYMENT	NETS	$-360.06	$0.00
12/05/1998	PAYMENT	NETS	$-360.05	$360.06
09/15/1998	PAYMENT	NETS	$-360.05	$720.11
08/05/1998	PAYMENT	NETS	$-360.05	$1,080.16
07/01/1998	BILL	VANWINKLE, RAYMOND SR & CLAUDI	$1,440.21	$1,440.21
02/04/1998	PAYMENT	NETS	$-357.57	$0.00
12/09/1997	PAYMENT	NETS	$-357.56	$357.57
09/15/1997	PAYMENT	NETS	$-357.56	$715.13
08/25/1997	PAYMENT	5400	$-357.56	$1,072.69
07/01/1997	BILL	VANWINKLE, RAYMOND SR & CLAUDI	$1,430.25	$1,430.25
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-366.86	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-366.85	$366.86
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-366.85	$733.71
07/30/1996	PAYMENT	VANWINKLE, RAYMOND W	$-366.85	$1,100.56
07/01/1996	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,467.41	$1,467.41
03/07/1996	PAYMENT		$-376.46	$0.00
11/13/1995	PAYMENT		$-376.43	$376.46
10/06/1995	PAYMENT		$-376.43	$752.89
08/14/1995	PAYMENT		$-376.43	$1,129.32
07/01/1995	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,505.75	$1,505.75
03/08/1995	PAYMENT		$-359.03	$0.00
01/09/1995	PAYMENT		$-359.00	$359.03
10/10/1994	PAYMENT		$-359.00	$718.03
08/17/1994	PAYMENT		$-359.00	$1,077.03
07/01/1994	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,436.03	$1,436.03
03/10/1994	PAYMENT		$-351.96	$0.00
01/07/1994	PAYMENT		$-351.93	$351.96
10/06/1993	PAYMENT		$-351.93	$703.89
08/20/1993	PAYMENT		$-351.93	$1,055.82
07/01/1993	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,407.75	$1,407.75
03/04/1993	PAYMENT		$-518.32	$0.00
01/08/1993	PAYMENT		$-518.29	$518.32
10/15/1992	PAYMENT		$-518.29	$1,036.61
08/19/1992	PAYMENT		$-518.29	$1,554.90
07/01/1992	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$2,073.19	$2,073.19
03/05/1992	PAYMENT		$-271.62	$0.00
01/08/1992	PAYMENT		$-271.60	$271.62
10/10/1991	PAYMENT		$-271.60	$543.22
08/21/1991	PAYMENT		$-271.60	$814.82
07/01/1991	BILL	VANWINKLE, RAYMOND W & CLAUDIA	$1,086.42	$1,086.42
03/05/1991	PAYMENT		$-268.20	$0.00
01/09/1991	PAYMENT		$-268.19	$268.20
10/03/1990	PAYMENT		$-268.19	$536.39
08/14/1990	PAYMENT		$-268.19	$804.58
07/01/1990	BILL	VAN WINKLE, RAYMOND W & CLAUDI	$1,072.77	$1,072.77
01/04/1990	PAYMENT		$-515.53	$0.00
10/09/1989	PAYMENT		$-525.81	$515.53
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.31	$1,041.34
08/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,031.03
07/01/1989	BILL	SCHULZ, SUZANNE	$1,031.03	$1,031.03