Tax Account 040-005-012

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Owners

LEE, RICHARD WON
8040A 35TH AVE NE
SEATTLE, WA 98115-4852

758262

Account Summary

Account ID	040-005-012
Account Type	Real Estate
Location	297 COUNTRY CLUB PKWY
Balance	$164.73
Currently Due	$0.00

Account ID

040-005-012

Account Type

Real Estate

Location

297 COUNTRY CLUB PKWY

Balance

$164.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$323.25
Paid	$158.52
Balance	$164.73
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$320.32

Total

$323.25

Paid

$158.52

Balance

$164.73

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$73.23	$2.93	$73.23	$76.16	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Due	$82.36	$0.00	$82.36	$0.00	$82.36
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$0.00	$164.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$9.37	$279.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$2.37	$233.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$7.35	$218.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	RICHARD LEE ONLINE	$-158.52	$164.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$323.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$294.47
07/10/2024	BILL	LEE, RICHARD WON	$291.54	$291.54
02/20/2024	PAYMENT	RICHARD LEE ONLINE	$-210.16	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.69	$210.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$203.47
08/23/2023	PAYMENT	LEE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 245475	$-69.32	$200.79
07/12/2023	BILL	LEE, RICHARD WON	$270.11	$270.11
08/22/2022	PAYMENT	LEE, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 05457D	$-250.28	$0.00
07/12/2022	BILL	LEE, RICHARD WON	$250.28	$250.28
09/30/2021	PAYMENT	LEE, STEPHEN C CREDIT: D BANK: OP INTERNET NUM: 01063C	$-233.88	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	LEE, RICHARD WON	$231.51	$231.51
03/02/2021	PAYMENT	STEPHEN C LEE CHECK NUM: ACH	$-54.80	$0.00
01/05/2021	PAYMENT	STEPHEN C LEE CHECK NUM: ACH	$-54.80	$54.80
10/06/2020	PAYMENT	STEPHEN LEE CHECK NUM: ACH	$-54.80	$109.60
08/18/2020	PAYMENT	STEPHEN C LEE CHECK NUM: ACH	$-54.78	$164.40
07/15/2020	BILL	LEE, RICHARD WON	$219.18	$219.18
04/28/2020	PAYMENT	STEPHEN C LEE CHECK NUM: ACH	$-57.70	$0.00
04/28/2020	PAYMENT	STEPHEN C LEE CHECK NUM: ACH	$-54.55	$57.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.25	$112.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$107.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.10	$107.00
10/08/2019	PAYMENT	LEE, STEPHEN C CREDIT: D BANK: OP INTERNET NUM: 09319Z	$-52.45	$104.90
08/20/2019	PAYMENT	LEE, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 09743C	$-53.63	$157.35
07/10/2019	BILL	LEE, JOHN TAIBOK & YELEE	$210.98	$210.98
07/31/2018	PAYMENT	LEE, JOHN T & SOON YE CHECK NUM: 1606	$-200.60	$0.00
07/09/2018	BILL	LEE, JOHN TAIBOK & YELEE	$200.60	$200.60
08/17/2017	PAYMENT	LEE, JOHN T & SOON YE CHECK NUM: 1441	$-174.49	$0.00
07/07/2017	BILL	LEE, JOHN TAIBOK & YELEE	$174.49	$174.49
07/27/2016	PAYMENT	LEE, JOHN T CHECK NUM: 1249	$-162.16	$0.00
07/08/2016	BILL	LEE, JOHN TAIBOK & YELEE	$162.16	$162.16
07/29/2015	PAYMENT	LEE, JOHN T CHECK NUM: 1121	$-152.40	$0.00
07/08/2015	BILL	LEE, JOHN TAIBOK & YELEE	$152.40	$152.40
09/02/2014	PAYMENT	LEE, JOHN T CHECK NUM: 960	$-143.02	$0.00
07/10/2014	BILL	LEE, JOHN TAIBOK & YELEE	$143.02	$143.02
08/30/2013	PAYMENT	LEE, JOHN T CHECK NUM: 856	$-131.49	$0.00
07/16/2013	BILL	LEE, JOHN TAIBOK & YELEE	$131.49	$131.49
08/13/2012	PAYMENT	LEE, JOHN T CHECK NUM: 746	$-121.87	$0.00
07/10/2012	BILL	LEE, JOHN TAIBOK & YELEE	$121.87	$121.87
08/26/2011	PAYMENT	LEE, JOHN TAIBOK & YELEE CHECK NUM: 659	$-114.42	$0.00
07/14/2011	BILL	LEE, JOHN TAIBOK & YELEE	$114.42	$114.42
08/11/2010	PAYMENT	LEE, JOHN CHECK NUM: 504	$-108.55	$0.00
07/14/2010	BILL	LEE, JOHN TAIBOK & YELEE	$108.55	$108.55
10/07/2009	PAYMENT	LEE, JOHN TAIBOK & YELEE CHECK NUM: 374	$-77.22	$0.00
09/08/2009	PAYMENT	LEE, JOHN TAIBOK & YELEE CHECK NUM: 360	$-27.02	$77.22
07/21/2009	BILL	LEE, JOHN TAIBOK & YELEE	$104.24	$104.24
08/14/2008	PAYMENT	LEE, JOHN TAIBOK & YELEE CHECK NUM: 224	$-92.76	$0.00
07/14/2008	BILL	LEE, JOHN TAIBOK & YELEE	$92.76	$92.76
08/14/2007	PAYMENT	LEE, JOHN CHECK NUM: 159	$-86.32	$0.00
07/13/2007	BILL	LEE, JOHN TAIBOK & YELEE	$86.32	$86.32
08/30/2006	PAYMENT	LEE, JOHN CHECK NUM: MO	$-81.13	$0.00
07/19/2006	BILL	LEE, JOHN TAIBOK & YELEE	$81.13	$81.13
09/12/2005	PAYMENT	LEE, JOHN TAIBOK & YELEE CHECK NUM: 8091	$-81.04	$0.00
07/21/2005	BILL	LEE, JOHN TAIBOK & YELEE	$81.04	$81.04
08/24/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LEE, JOHN TAIBOK & YE @	$81.17	$81.17
08/08/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LEE, JOHN TAIBOK & YE @	$81.15	$81.15