Tax Account 047-017-018

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Owners

Account Summary

Account ID	047-017-018
Account Type	Real Estate
Location	501 SUMAC DR
Balance	$1,307.14
Currently Due	$0.00

Account ID

047-017-018

Account Type

Real Estate

Location

501 SUMAC DR

Balance

$1,307.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,545.17
Total	$2,545.17
Paid	$1,238.03
Balance	$1,307.14
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

$2,545.17

Total

$2,545.17

Paid

$1,238.03

Balance

$1,307.14

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	$584.47	$0.00	$584.47	$584.47	$0.00
2	10/07/2024	10/17/2024	Paid	$653.56	$0.00	$653.56	$653.56	$0.00
3	01/06/2025	01/16/2025	Due	$653.56	$0.00	$653.56	$0.00	$653.56
4	03/03/2025	03/13/2025	Due	$653.58	$0.00	$653.58	$0.00	$1,307.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.87	$0.00	$2,163.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,971.83	$0.00	$1,971.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,042.08	$0.00	$2,042.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,933.73	$0.00	$1,933.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,865.94	$0.00	$1,865.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,097.85	$0.00	$1,097.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$997.51	$0.00	$997.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$961.17	$0.00	$961.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$929.44	$0.00	$929.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$884.96	$0.00	$884.96	$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
09/16/2024	PAYMENT	NORTHRIM BANK/HEYREND CHECK CC 101047963	$-653.56	$1,307.14
08/30/2024	PAYMENT	NORTHRIM BANK SYS 101047394 ORIG: CHECK	$-584.47	$1,960.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.37	$2,545.17
08/30/2024	ADJUSTMENT	NORTHRIM BANK CHECK 101047394 VOIDED PAYMENT: 923407. REASON: AMENDMENT TO RE 2025	$584.47	$2,336.80
08/06/2024	PAYMENT	NORTHRIM BANK CHECK 101047394	$-584.47	$1,752.33
07/10/2024	BILL	HEYREND, ARRON M	$2,336.80	$2,336.80
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53801	$-540.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.37	$540.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.37	$1,080.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.76	$1,621.11
07/12/2023	BILL	MOSCHETTI, DUSTIN R ET AL	$2,163.87	$2,163.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.36	$492.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.36	$984.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-494.75	$1,477.08
07/12/2022	BILL	MOSCHETTI, DUSTIN R ET AL	$1,971.83	$1,971.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.02	$510.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.02	$1,020.04
08/12/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1518916	$-512.02	$1,530.06
07/14/2021	BILL	MOSCHETTI, DUSTIN R ET AL	$2,042.08	$2,042.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.43	$483.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.43	$966.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.44	$1,450.29
07/15/2020	BILL	MOSCHETTI, DUSTIN R ET AL	$1,933.73	$1,933.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.19	$0.00
12/03/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15347	$-466.19	$466.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.19	$932.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-467.37	$1,398.57
07/10/2019	BILL	MOSCHETTI, DUSTIN R ET AL	$1,865.94	$1,865.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.17	$274.17
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-274.17	$548.34
07/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3920	$-275.34	$822.51
07/09/2018	BILL	MOSCHETTI, DUSTIN R ET AL	$1,097.85	$1,097.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.69	$248.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.69	$497.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.44	$746.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$251.44	$997.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-251.44	$746.07
07/07/2017	BILL	PAINTER, GARY M & DENISE M	$997.51	$997.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.29	$240.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.29	$480.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.30	$720.87
07/08/2016	BILL	PAINTER, GARY M & DENISE M	$961.17	$961.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.36	$232.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.36	$464.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.36	$697.08
07/08/2015	BILL	PAINTER, GARY M & DENISE M	$929.44	$929.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.92	$220.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.92	$441.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.20	$662.76
07/10/2014	BILL	PAINTER, GARY M & DENISE M	$884.96	$884.96
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-214.95	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-214.95	$214.95
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-214.95	$429.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-214.95	$644.85
07/16/2013	BILL	PAINTER, GARY M & DENISE M	$859.80	$859.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-204.17	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-204.17	$204.17
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-204.17	$408.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-204.20	$612.51
07/10/2012	BILL	PAINTER, GARY M & DENISE M	$816.71	$816.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-166.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-166.78	$166.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-166.78	$333.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-166.78	$500.34
07/14/2011	BILL	PAINTER, GARY M & DENISE M	$667.12	$667.12
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-158.00	$0.00
10/07/2010	PAYMENT	SERVICELINK CHECK NUM: 78958	$-158.00	$158.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2257803	$-158.00	$316.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-158.02	$474.00
07/14/2010	BILL	PAINTER, GARY M & DENISE M	$632.02	$632.02
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-145.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-145.18	$145.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.18	$290.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.45	$435.54
07/21/2009	BILL	PAINTER, GARY M & DENISE M	$581.99	$581.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$288.72	$288.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.72	$288.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.72	$577.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.00	$866.16
07/14/2008	BILL	PAINTER, GARY M & DENISE M	$1,156.16	$1,156.16
02/19/2008	PAYMENT	PAINTER, GARY M & DENISE M CHECK NUM: 9253	$-261.47	$0.00
01/03/2008	PAYMENT	PAINTER, GARY M & DENISE M CHECK NUM: 9236	$-261.47	$261.47
09/18/2007	PAYMENT	PAINTER, GARY M & DENISE M CHECK NUM: 9205	$-261.47	$522.94
08/09/2007	PAYMENT	PAINTER, GARY M & DENISE M CHECK NUM: 9188	$-261.49	$784.41
07/13/2007	BILL	PAINTER, GARY M & DENISE M	$1,045.90	$1,045.90
03/01/2007	PAYMENT	PAINTER, GARY M & DENISE M CHECK NUM: 9141	$-253.86	$0.00
12/27/2006	PAYMENT	PAINTER, GARY M & DENISE M CHECK NUM: 9117	$-253.86	$253.86
09/21/2006	PAYMENT	PAINTER, GARY M & DENISE M CHECK NUM: 9088	$-253.86	$507.72
08/08/2006	PAYMENT	PAINTER, GARY M & DENISE M CHECK NUM: 9073	$-253.86	$761.58
07/19/2006	BILL	PAINTER, GARY M & DENISE M	$1,015.44	$1,015.44
01/04/2006	PAYMENT	PAINTER, GARY M & DENISE M CHECK NUM: 9004	$-492.92	$0.00
09/30/2005	PAYMENT	PAINTER, GARY M & DENISE M CHECK NUM: 8972	$-246.46	$492.92
08/04/2005	PAYMENT	PAINTER, GARY M & DENISE M CHECK NUM: 8951	$-246.48	$739.38
07/21/2005	BILL	PAINTER, GARY M & DENISE M	$985.86	$985.86
02/18/2005	PAYMENT	@	$-245.81	$0.00
10/06/2004	PAYMENT	@	$-245.81	$245.81
10/01/2004	PAYMENT	@	$-245.81	$491.62
08/16/2004	PAYMENT	@	$-245.84	$737.43
07/01/2004	BILL	OWEN, DAVID W & CHRIST @	$983.27	$983.27
02/20/2004	PAYMENT	@	$-243.64	$0.00
12/30/2003	PAYMENT	@	$-243.64	$243.64
09/30/2003	PAYMENT	@	$-243.64	$487.28
08/19/2003	PAYMENT	@	$-243.66	$730.92
07/01/2003	BILL	OWEN, DAVID W & CHRIST @	$974.58	$974.58