Tax Account 055-004-013

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Owners

HARDISTY, ERIC & POLLY
20009 E WEDGEWOOD LN
OTIS ORCHARDS, WA 99027-9248

Account Summary

Account ID	055-004-013
Account Type	Real Estate
Location	439 DIAMONDBACK DR
Balance	$1,732.49
Currently Due	$577.49

Account ID

055-004-013

Account Type

Real Estate

Location

439 DIAMONDBACK DR

Balance

$1,732.49

Currently Due

$577.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,247.02
Total	$2,247.02
Paid	$514.53
Balance	$1,732.49
Due	$577.49
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

$2,247.02

Total

$2,247.02

Paid

$514.53

Balance

$1,732.49

Due

$577.49

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	$514.53	$0.00	$514.53	$514.53	$0.00
2	10/07/2024	10/17/2024	Due	$577.49	$0.00	$577.49	$0.00	$577.49
3	01/06/2025	01/16/2025	Due	$577.49	$0.00	$577.49	$0.00	$1,154.98
4	03/03/2025	03/13/2025	Due	$577.51	$0.00	$577.51	$0.00	$1,732.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,997.34	$0.00	$1,997.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,939.23	$0.00	$1,939.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,882.40	$0.00	$1,882.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,827.48	$0.00	$1,827.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,773.65	$0.00	$1,773.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,760.45	$0.00	$1,760.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,558.96	$0.00	$1,558.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,567.44	$0.00	$1,567.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,550.70	$0.00	$1,550.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,514.56	$0.00	$1,514.56	$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	$-514.53	$1,732.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.83	$2,247.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934641. REASON: AMENDMENT TO RE 2025	$514.53	$2,057.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.53	$1,542.66
07/10/2024	BILL	HARDISTY, ERIC & POLLY	$2,057.19	$2,057.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.73	$498.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.73	$997.46
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-501.15	$1,496.19
07/12/2023	BILL	HARDISTY, ERIC & POLLY	$1,997.34	$1,997.34
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-484.21	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-484.21	$484.21
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$484.21	$968.42
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-484.21	$484.21
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-484.21	$968.42
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-486.60	$1,452.63
07/12/2022	BILL	HARDISTY, ERIC & POLLY	$1,939.23	$1,939.23
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-470.10	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-470.10	$470.10
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-470.10	$940.20
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-472.10	$1,410.30
07/14/2021	BILL	HARDISTY, ERIC & POLLY	$1,882.40	$1,882.40
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-456.87	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-456.87	$456.87
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-456.87	$913.74
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-456.87	$1,370.61
07/15/2020	BILL	HARDISTY, ERIC & POLLY	$1,827.48	$1,827.48
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-443.12	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-443.12	$443.12
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-443.12	$886.24
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-444.29	$1,329.36
07/10/2019	BILL	HARDISTY, ERIC & POLLY	$1,773.65	$1,773.65
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-439.82	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-439.82	$439.82
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-439.82	$879.64
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-440.99	$1,319.46
07/09/2018	BILL	HARDISTY, ERIC & POLLY	$1,760.45	$1,760.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.05	$389.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.05	$778.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.81	$1,167.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$391.81	$1,558.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-391.81	$1,167.15
07/07/2017	BILL	HARDISTY, ERIC & POLLY	$1,558.96	$1,558.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.86	$391.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.86	$783.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.86	$1,175.58
07/08/2016	BILL	HARDISTY, ERIC & POLLY	$1,567.44	$1,567.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.67	$387.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.67	$775.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.69	$1,163.01
07/08/2015	BILL	HARDISTY, ERIC & POLLY	$1,550.70	$1,550.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.32	$378.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.32	$756.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.60	$1,134.96
07/10/2014	BILL	HARDISTY, ERIC & POLLY	$1,514.56	$1,514.56
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-367.30	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-367.30	$367.30
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-367.30	$734.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-367.32	$1,101.90
07/16/2013	BILL	HARDISTY, ERIC & POLLY	$1,469.22	$1,469.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-356.60	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-356.60	$356.60
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-356.60	$713.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-356.63	$1,069.80
07/10/2012	BILL	HARDISTY, ERIC & POLLY	$1,426.43	$1,426.43
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-346.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-346.98	$346.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-346.98	$693.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-346.98	$1,040.94
07/14/2011	BILL	HARDISTY, ERIC & POLLY	$1,387.92	$1,387.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-351.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-351.21	$351.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-351.21	$702.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-351.21	$1,053.63
07/14/2010	BILL	HARDISTY, ERIC & POLLY	$1,404.84	$1,404.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-340.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-340.98	$340.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-340.98	$681.96
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-342.24	$1,022.94
07/21/2009	BILL	HARDISTY, ERIC & POLLY	$1,365.18	$1,365.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-329.97	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-329.97	$329.97
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-329.97	$659.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-331.23	$989.91
07/14/2008	BILL	HARDISTY, ERIC & POLLY	$1,321.14	$1,321.14
08/10/2007	PAYMENT	HARDISTY, ERIC M & POLLY A ETA CHECK NUM: 3585	$-1,281.45	$0.00
07/13/2007	BILL	HARDISTY, ERIC M & POLLY A ETA	$1,281.45	$1,281.45
04/02/2007	PAYMENT	HARDISTY, MICHAEL CHECK NUM: 3254	$-313.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.04	$313.13
01/17/2007	PAYMENT	HARDISTY, ERIC AND POLLY CREDIT: D	$-313.13	$301.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.04	$614.22
09/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 24962	$-301.09	$602.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-301.10	$903.27
07/19/2006	BILL	COUGHANOUR, WILLIAM T& RETTA A	$1,204.37	$1,204.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-292.32	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-292.32	$292.32
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-292.32	$584.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-292.33	$876.96
07/21/2005	BILL	COUGHANOUR, WILLIAM T& RETTA A	$1,169.29	$1,169.29
02/16/2005	PAYMENT	@	$-291.55	$0.00
12/15/2004	PAYMENT	@	$-291.55	$291.55
10/05/2004	PAYMENT	@	$-291.55	$583.10
07/27/2004	PAYMENT	@	$-291.56	$874.65
07/01/2004	BILL	COUGHANOUR, WILLIAM T @	$1,166.21	$1,166.21
02/04/2004	PAYMENT	@	$-288.98	$0.00
12/18/2003	PAYMENT	@	$-288.98	$288.98
09/22/2003	PAYMENT	@	$-288.98	$577.96
08/11/2003	PAYMENT	@	$-289.00	$866.94
07/01/2003	BILL	COUGHANOUR, WILLIAM T @	$1,155.94	$1,155.94