Tax Account 049-017-010

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Owners

LEE, JOANN E
13802 160TH AVE SE
RENTON, WA 98059-6827

804052

Account Summary

Account ID	049-017-010
Account Type	Real Estate
Location	805 PARKRIDGE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

049-017-010

Account Type

Real Estate

Location

805 PARKRIDGE PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$303.53
Balance	$0.00
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

$303.53

Total

$303.53

Paid

$303.53

Balance

$0.00

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.39	.00	.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
09/19/2024	PAYMENT	JOANN E LEE EBOX WF - 024091903052370	$-42.78	$0.00
08/30/2024	PAYMENT	JOANN E LEE SYS WF - 024071803060258 ORIG: EBOX	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	JOANN E LEE EBOX WF - 024071803060258 VOIDED PAYMENT: 911130. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/18/2024	PAYMENT	JOANN E LEE EBOX WF - 024071803060258	$-260.75	$0.00
07/10/2024	BILL	LEE, JOANN E	$260.75	$260.75
07/26/2023	PAYMENT	STEVEN P LEE CHECK BANK: WF INTERNET NUM: 023072603063912	$-241.60	$0.00
07/12/2023	BILL	LEE, JOANN E	$241.60	$241.60
07/21/2022	PAYMENT	STEVEN P LEE CHECK BANK: WF INTERNET NUM: 022072103069954	$-223.89	$0.00
07/12/2022	BILL	LEE, JOANN E	$223.89	$223.89
07/27/2021	PAYMENT	STEVEN P LEE CHECK BANK: WF INTERNET NUM: 021072703127562	$-207.05	$0.00
07/14/2021	BILL	LEE, STEVEN P & JOANNE	$207.05	$207.05
07/31/2020	PAYMENT	LEE, STEVEN P CHECK NUM: 020073103217996	$-196.03	$0.00
07/15/2020	BILL	LEE, STEVEN P & JOANNE	$196.03	$196.03
08/09/2019	PAYMENT	STEVEN P LEE CHECK BANK: WF INTERNET NUM: 019080903114341	$-188.62	$0.00
07/10/2019	BILL	LEE, STEVEN P & JOANNE	$188.62	$188.62
08/15/2018	PAYMENT	STEVEN P LEE CHECK BANK: WF INTERNET NUM: 018081503068227	$-179.36	$0.00
07/09/2018	BILL	LEE, STEVEN P & JOANNE	$179.36	$179.36
08/16/2017	PAYMENT	STEVEN P LEE CHECK BANK: WF INTERNET NUM: 017081603057763	$-156.20	$0.00
07/07/2017	BILL	LEE, STEVEN P & JOANNE	$156.20	$156.20
08/10/2016	PAYMENT	STEVEN P LEE CHECK BANK: WF INTERNET NUM: 016081003053207	$-144.91	$0.00
07/08/2016	BILL	LEE, STEVEN P & JOANNE	$144.91	$144.91
08/14/2015	PAYMENT	STEVEN P LEE CHECK BANK: WF INTERNET NUM: 015081403106438	$-136.18	$0.00
07/08/2015	BILL	LEE, STEVEN P & JOANNE	$136.18	$136.18
08/08/2014	PAYMENT	STEVEN P LEE CHECK BANK: WF INTERNET NUM: 014080803087553	$-127.94	$0.00
07/10/2014	BILL	LEE, STEVEN P & JOANNE	$127.94	$127.94
08/16/2013	PAYMENT	STEVEN P LEE CHECK BANK: WF INTERNET NUM: 013081603087978	$-117.50	$0.00
07/16/2013	BILL	LEE, STEVEN P & JOANNE	$117.50	$117.50
08/17/2012	PAYMENT	STEVEN P LEE CHECK BANK: WF INTERNET NUM: 012081703068035	$-108.89	$0.00
07/10/2012	BILL	LEE, STEVEN P & JOANNE	$108.89	$108.89
08/12/2011	PAYMENT	STEVEN P LEE CHECK BANK: WF INTERNET NUM: 011081203062108	$-102.23	$0.00
07/14/2011	BILL	LEE, STEVEN P & JOANNE	$102.23	$102.23
08/13/2010	PAYMENT	STEVEN P LEE CHECK BANK: WF INTERNET NUM: 303194615	$-96.98	$0.00
07/14/2010	BILL	LEE, STEVEN P & JOANNE	$96.98	$96.98
09/15/2009	PAYMENT	LEE, STEVEN P & JOANNE CHECK NUM: 8403	$-93.27	$0.00
07/21/2009	BILL	LEE, STEVEN P & JOANNE	$93.27	$93.27
09/03/2008	PAYMENT	LEE, STEVEN P & JOANNE CHECK NUM: 5121	$-82.59	$0.00
07/14/2008	BILL	LEE, STEVEN P & JOANNE	$82.59	$82.59
08/27/2007	PAYMENT	LEE, STEVEN P & JOANNE CHECK NUM: 995491	$-76.74	$0.00
07/13/2007	BILL	LEE, STEVEN P & JOANNE	$76.74	$76.74
09/05/2006	PAYMENT	LEE, STEVEN P CHECK NUM: 995364	$-72.12	$0.00
07/19/2006	BILL	LEE, STEVEN P & JOANNE	$72.12	$72.12
08/25/2005	PAYMENT	LEE, STEVEN P & JOANNE CHECK NUM: 995219	$-72.04	$0.00
07/21/2005	BILL	LEE, STEVEN P & JOANNE	$72.04	$72.04
08/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LEE, STEVEN P & JOANN @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LEE, STEVEN P & JOANN @	$72.13	$72.13