Tax Account 055-002-034

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Owners

WILSON, BRYCE SHANE WILSON ETAL
1302 DIXIE LN
WALLA WALLA, WA 99362-5111

WILSON, LISA MARIE ET AL

806494

Account Summary

Account ID	055-002-034
Account Type	Real Estate
Location	169 FLOWING WELLS DR
Balance	$1,232.13
Currently Due	$410.71

Account ID

055-002-034

Account Type

Real Estate

Location

169 FLOWING WELLS DR

Balance

$1,232.13

Currently Due

$410.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.00
Total	$1,601.00
Paid	$368.87
Balance	$1,232.13
Due	$410.71
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,601.00

Total

$1,601.00

Paid

$368.87

Balance

$1,232.13

Due

$410.71

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$368.87	$0.00	$368.87	$368.87	$0.00
2	10/07/2024	10/17/2024	Due	$410.71	$0.00	$410.71	$0.00	$410.71
3	01/06/2025	01/16/2025	Due	$410.71	$0.00	$410.71	$0.00	$821.42
4	03/03/2025	03/13/2025	Due	$410.71	$0.00	$410.71	$0.00	$1,232.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.62	$0.00	$1,431.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,307.99	$0.00	$1,307.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,210.86	$0.00	$1,210.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,175.51	$0.00	$1,175.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,140.66	$0.00	$1,140.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,158.06	$0.00	$1,158.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,010.22	$0.00	$1,010.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,026.25	$35.92	$1,062.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,023.56	$0.00	$1,023.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,027.31	$0.00	$1,027.31	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.87	$1,232.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.51	$1,601.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934517. REASON: AMENDMENT TO RE 2025	$368.87	$1,474.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.87	$1,105.62
07/10/2024	BILL	WILSON, BRYCE SHANE WILSON ETAL	$1,474.49	$1,474.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.30	$357.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.30	$714.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.72	$1,071.90
07/12/2023	BILL	WILSON, BRYCE SHANE WILSON ETA	$1,431.62	$1,431.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.40	$326.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.40	$652.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-328.79	$979.20
07/12/2022	BILL	WILSON, BRYCE SHANE WILSON ETA	$1,307.99	$1,307.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.22	$302.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.22	$604.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.20	$906.66
07/14/2021	BILL	TREMBATH, ROBERT G	$1,210.86	$1,210.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.88	$293.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.88	$587.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.87	$881.64
07/15/2020	BILL	TREMBATH, ROBERT G	$1,175.51	$1,175.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.87	$284.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.87	$569.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-286.05	$854.61
07/10/2019	BILL	TREMBATH, ROBERT G	$1,140.66	$1,140.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-289.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.22	$289.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.22	$578.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.40	$867.66
07/09/2018	BILL	TREMBATH, ROBERT G	$1,158.06	$1,158.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.86	$251.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.86	$503.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.64	$755.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$254.64	$1,010.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-254.64	$755.58
07/07/2017	BILL	TREMBATH, ROBERT G	$1,010.22	$1,010.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.56	$0.00
11/10/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505398175	$-805.61	$256.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.66	$1,062.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.26	$1,036.51
07/08/2016	BILL	PARKINSON, KERRY K	$1,026.25	$1,026.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.89	$255.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.89	$511.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.89	$767.67
07/08/2015	BILL	PARKINSON, KERRY K	$1,023.56	$1,023.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.51	$256.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.51	$513.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.78	$769.53
07/10/2014	BILL	PARKINSON, KERRY K	$1,027.31	$1,027.31
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-250.45	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-250.45	$250.45
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-250.45	$500.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-250.48	$751.35
07/16/2013	BILL	PARKINSON, KERRY K	$1,001.83	$1,001.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-242.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-242.87	$242.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-242.87	$485.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-242.89	$728.61
07/10/2012	BILL	PARKINSON, KERRY K	$971.50	$971.50
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-239.55	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-239.55	$239.55
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-239.55	$479.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-239.55	$718.65
07/14/2011	BILL	PARKINSON, KERRY K	$958.20	$958.20
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-246.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-246.61	$246.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-246.61	$493.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-246.63	$739.83
07/14/2010	BILL	PARKINSON, KERRY K	$986.46	$986.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-245.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-245.12	$245.12
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-245.12	$490.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-246.39	$735.36
07/21/2009	BILL	PARKINSON, KERRY K	$981.75	$981.75
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-237.13	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-237.13	$237.13
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-237.13	$474.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-238.41	$711.39
07/14/2008	BILL	PARKINSON, KERRY K	$949.80	$949.80
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-230.23	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-230.23	$230.23
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-230.23	$460.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-230.23	$690.69
07/13/2007	BILL	PARKINSON, KERRY K	$920.92	$920.92
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-223.52	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-223.52	$223.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-223.52	$447.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-223.53	$670.56
07/19/2006	BILL	PARKINSON, KERRY K	$894.09	$894.09
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-209.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-209.29	$209.29
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-209.29	$418.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-209.29	$627.87
07/21/2005	BILL	PARKINSON, KERRY K	$837.16	$837.16
02/16/2005	PAYMENT	@	$-208.77	$0.00
12/15/2004	PAYMENT	@	$-208.77	$208.77
10/05/2004	PAYMENT	@	$-208.77	$417.54
07/27/2004	PAYMENT	@	$-208.80	$626.31
07/01/2004	BILL	PARKINSON, KERRY K @	$835.11	$835.11
02/04/2004	PAYMENT	@	$-207.06	$0.00
12/18/2003	PAYMENT	@	$-207.06	$207.06
09/22/2003	PAYMENT	@	$-207.06	$414.12
08/11/2003	PAYMENT	@	$-207.07	$621.18
07/01/2003	BILL	PARKINSON, KERRY K @	$828.25	$828.25