Tax Account 003-094-10

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Owners

MCGHIE, JULIE A
14100 LINDEN AVE NORTH UNIT518
SEATTLE, WA 98133

Account Summary

Account ID	003-094-10
Account Type	Real Estate
Location	331 CONAWAY STREET CALIENTE
Balance	$222.00
Currently Due	$111.00

Account ID

003-094-10

Account Type

Real Estate

Location

331 CONAWAY STREET
CALIENTE

Balance

$222.00

Currently Due

$111.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$481.31
Total	$481.31
Paid	$259.31
Balance	$222.00
Due	$111.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$481.31

Total

$481.31

Paid

$259.31

Balance

$222.00

Due

$111.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$148.31	$0.00	$148.31	$148.31	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$111.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$222.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.30	$0.00	$468.30	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$455.67	$0.00	$455.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$443.42	$0.00	$443.42	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$431.51	$0.00	$431.51	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$419.97	$0.00	$419.97	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$408.76	$0.00	$408.76	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$406.45	$0.00	$406.45	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$398.22	$0.00	$398.22	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$389.83	$0.00	$389.83	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$379.39	$0.00	$379.39	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-111.00	$222.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-148.31	$333.00
07/03/2024	BILL	MCGHIE, JULIE A	$481.31	$481.31
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-108.00	$0.00
02/28/2024	ADJUSTMENT	BANK OF AMERICA ACH CORE - VOIDED PAYMENT: 98670. REASON: ENTERED WRONG IMPORT FILE	$108.00	$108.00
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-108.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-108.00	$108.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-108.00	$216.00
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-144.30	$324.00
07/13/2023	BILL	MCGHIE, JULIE A	$468.30	$468.30
02/21/2023	PAYMENT	CORELOGIC CHECK NUM: 46083629	$-105.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$105.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$210.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-140.67	$315.00
07/07/2022	BILL	MCGHIE, JULIE A	$455.67	$455.67
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$102.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$204.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-137.42	$306.00
07/12/2021	BILL	MCGHIE, JULIE A	$443.42	$443.42
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-99.00	$99.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-99.00	$198.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-134.51	$297.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$431.51
10/21/2020	BILL	MCGHIE, JULIE A	$431.51	$431.51
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-96.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-96.00	$96.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-96.00	$192.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-131.97	$288.00
07/03/2019	BILL	MCGHIE, JULIE A	$419.97	$419.97
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$93.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-93.00	$186.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-129.76	$279.00
07/03/2018	BILL	MCGHIE, JULIE A	$408.76	$408.76
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$92.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$184.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-130.45	$276.00
07/03/2017	BILL	MCGHIE, JULIE A	$406.45	$406.45
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-91.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-91.00	$91.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-91.00	$182.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-125.22	$273.00
07/01/2016	BILL	MCGHIE, JULIE A	$398.22	$398.22
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-89.00	$89.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-89.00	$178.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-122.83	$267.00
07/01/2015	BILL	MCGHIE, JULIE A	$389.83	$389.83
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-86.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-86.00	$86.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-86.00	$172.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-121.39	$258.00
07/07/2014	BILL	MCGHIE, JULIE A	$379.39	$379.39
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-84.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-84.00	$84.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-84.00	$168.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-117.28	$252.00
07/01/2013	BILL	MCGHIE, JULIE A	$369.28	$369.28
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-81.86	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-81.86	$81.86
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-81.86	$163.72
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-113.87	$245.58
07/06/2012	BILL	MCGHIE, JULIE A	$359.45	$359.45
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-79.47	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-79.47	$79.47
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-79.47	$158.94
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-111.50	$238.41
07/06/2011	BILL	MCGHIE, JULIE A	$349.91	$349.91
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-77.15	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-77.15	$77.15
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-77.15	$154.30
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-111.18	$231.45
07/08/2010	BILL	MCGHIE, JULIE A	$342.63	$342.63
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-74.91	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-74.91	$74.91
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-74.91	$149.82
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-113.93	$224.73
07/09/2009	BILL	MCGHIE, JULIE A	$338.66	$338.66
02/10/2009	PAYMENT	HOMEFOCUS SERVICES, LLC CHECK BANK: 66-19 NUM: 198168	$-72.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-72.73	$72.73
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-72.73	$145.46
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-111.76	$218.19
07/10/2008	BILL	MCGHIE, JULIE A	$329.95	$329.95
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-70.61	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-70.61	$70.61
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-70.61	$141.22
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-109.64	$211.83
07/05/2007	BILL	MCGHIE, JULIE A	$321.47	$321.47
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8358756	$-68.56	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA, NA CHECK BANK: 0019-0530 NUM: 438207	$-68.56	$68.56
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8336690	$-68.56	$137.12
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8331150	$-107.58	$205.68
07/11/2006	BILL	MCGHEE, JULIE A	$313.26	$313.26
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8316874	$-66.56	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8309497	$-66.56	$66.56
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8295313	$-66.56	$133.12
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8289611	$-105.59	$199.68
07/15/2005	BILL	MCGHEE, JULIE A	$305.27	$305.27
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-68.58	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8267850	$-68.58	$68.58
10/04/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8255664	$-68.58	$137.16
08/17/2004	PAYMENT	LC TREASURER/BOFA HOME FOCUS CHECK BANK: 94-156/1242 NUM: 1567	$-107.61	$205.74
07/07/2004	BILL	MCGHEE, JULIE A	$313.35	$313.35
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8235956	$-68.21	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-68.21	$68.21
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-68.21	$136.42
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8208743	$-68.22	$204.63
07/09/2003	BILL	MCGHEE, JULIE A	$272.85	$272.85
03/04/2003	PAYMENT	L C TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1501	$-67.24	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8181224	$-67.24	$67.24
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168757	$-67.24	$134.48
08/16/2002	PAYMENT	LC TREAS/TRANS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1468	$-67.24	$201.72
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$67.24	$268.96
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-67.24	$201.72
07/08/2002	BILL	MCGHEE, JULIE A	$268.96	$268.96
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8144270	$-64.69	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 813647	$-64.69	$64.69
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-64.69	$129.38
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 8107946	$-65.10	$194.07
07/10/2001	BILL	MCGHEE, JULIE A	$259.17	$259.17
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6185062	$-64.70	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6176174	$-64.70	$64.70
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66/1220 NUM: 6163421	$-64.70	$129.40
08/07/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66/1220 NUM: 6157611	$-65.07	$194.10
07/11/2000	BILL	MCGHEE, JULIE A	$259.17	$259.17
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66/1220 NUM: 6142035	$-63.60	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66/1220 NUM: 6132996	$-63.60	$63.60
09/29/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6121935	$-63.60	$127.20
08/13/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66/1220 NUM: 6117037	$-64.02	$190.80
07/13/1999	BILL	MCGHEE, JULIE A	$254.82	$254.82
02/26/1999	PAYMENT	BANK OF AMERICA C/O TRETS CHECK	$-62.98	$0.00
01/11/1999	PAYMENT	BANK OF AMERICA C/O TRETS CHECK	$-62.98	$62.98
10/06/1998	PAYMENT	BANK OF AMERICA C/O TRETS CHECK	$-62.98	$125.96
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-63.32	$188.94
07/14/1998	BILL	LEE, KURT L & CONNIE C	$252.26	$252.26
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-61.36	$0.00
01/07/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-61.36	$61.36
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-61.36	$122.72
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-61.66	$184.08
07/14/1997	BILL	MCGHIE, JULIE A	$245.74	$245.74
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-119.88	$0.00
10/07/1996	PAYMENT	BANK OF AMERICA MORTGAGE	$-59.94	$119.88
08/19/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-60.19	$179.82
07/15/1996	BILL	MCGHIE, JULIE A	$240.01	$240.01