Tax Account 003-192-15

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Owners

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

Account Summary

Account ID	003-192-15
Account Type	Real Estate
Location	183 DENTON HEIGHTS CALIENTE
Balance	$404.00
Currently Due	$202.00

Account ID

003-192-15

Account Type

Real Estate

Location

183 DENTON HEIGHTS
CALIENTE

Balance

$404.00

Currently Due

$202.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.14
Total	$844.14
Paid	$440.14
Balance	$404.00
Due	$202.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$844.14

Total

$844.14

Paid

$440.14

Balance

$404.00

Due

$202.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$238.14	$0.00	$238.14	$238.14	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.20	$7.48	$791.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$790.57	$0.00	$790.57	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$784.20	$0.00	$784.20	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$751.59	$0.01	$751.60	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$711.00	$7.86	$718.86	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$705.73	$0.00	$705.73	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$705.73	$0.00	$705.73	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$702.73	$0.00	$702.73	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$659.26	$0.00	$659.26	$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
07/25/2024	PAYMENT	LEIVESTAD, CHERYL CHECK 2211	$-202.00	$404.00
07/25/2024	PAYMENT	LELVESTAD, CHERYL CHECK 2210	$-238.14	$606.00
07/03/2024	BILL	MCGHIE, JULIE A	$844.14	$844.14
02/15/2024	PAYMENT	LEIVESTAD, CHERYL CHECK 2203	$-187.00	$0.00
02/15/2024	PAYMENT	LEIVESTAD, CHERYL CHECK 2202	$-7.48	$187.00
01/16/2024	PAYMENT	LEIVESTAD, CHERYL & GREGER CHECK 2198	$-187.00	$194.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$381.48
10/10/2023	PAYMENT	LEIVESTAD, CHERYL CHECK 2194	$-187.00	$374.00
08/24/2023	PAYMENT	LEIVESTAD, CHERYL CHECK 2189	$-223.20	$561.00
07/13/2023	BILL	MCGHIE, JULIE A	$784.20	$784.20
08/15/2022	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1231	$-790.57	$0.00
07/07/2022	BILL	MCGHIE, JULIE A	$790.57	$790.57
02/08/2022	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1124	$-187.00	$0.00
01/10/2022	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1123	$-187.00	$187.00
10/04/2021	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1209	$-187.00	$374.00
08/17/2021	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1208	$-223.20	$561.00
07/12/2021	BILL	MCGHIE, JULIE A	$784.20	$784.20
03/04/2021	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1202	$-179.00	$0.00
01/26/2021	AMENDMENT	ADJ TO DENVET	$0.01	$179.00
01/11/2021	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1049	$-179.00	$178.99
12/08/2020	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1044	$-179.00	$357.99
11/19/2020	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1039	$-214.60	$536.99
10/28/2020	AMENDMENT	ADJ TO DEVNET	$9.51	$751.59
10/21/2020	BILL	MCGHIE, JULIE A	$742.08	$742.08
04/08/2020	PAYMENT	MCGHIE, JULIE A CREDIT: D	$-7.86	$0.00
03/19/2020	PAYMENT	MCGHIE, JULIE A CHECK NUM: 4326	$-169.00	$7.86
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$176.86
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.76	$175.76
01/06/2020	PAYMENT	MCGHIE, JULIE CHECK NUM: 1034	$-169.00	$169.00
10/10/2019	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1033	$-169.00	$338.00
08/14/2019	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1031	$-204.00	$507.00
07/03/2019	BILL	MCGHIE, JULIE A	$711.00	$711.00
03/11/2019	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1119	$-167.00	$0.00
01/14/2019	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1117	$-167.00	$167.00
09/28/2018	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1112	$-167.00	$334.00
08/17/2018	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1111	$-204.73	$501.00
07/03/2018	BILL	MCGHIE, JULIE A	$705.73	$705.73
03/05/2018	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1099	$-167.00	$0.00
01/04/2018	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1084	$-167.00	$167.00
10/02/2017	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1081	$-167.00	$334.00
08/21/2017	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1078	$-204.73	$501.00
07/03/2017	BILL	MCGHIE, JULIE A	$705.73	$705.73
03/07/2017	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1070	$-167.00	$0.00
12/27/2016	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1066	$-167.00	$167.00
10/04/2016	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1064	$-167.00	$334.00
08/10/2016	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1056	$-201.73	$501.00
07/01/2016	BILL	MCGHIE, JULIE A	$702.73	$702.73
02/19/2016	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1022	$-167.00	$0.00
12/21/2015	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1018	$-167.00	$167.00
09/28/2015	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1011	$-167.00	$334.00
08/06/2015	PAYMENT	MCGHIE, JULIE A CHECK NUM: 1006	$-202.13	$501.00
07/01/2015	BILL	MCGHIE, JULIE A	$703.13	$703.13
02/26/2015	PAYMENT	MCGHIE, JULIE A CHECK NUM: 991	$-156.00	$0.00
01/02/2015	PAYMENT	MCGHIE, JULIE A CHECK NUM: 987	$-156.00	$156.00
10/01/2014	PAYMENT	MCGHIE, JULIE A CHECK NUM: 995109	$-156.00	$312.00
08/07/2014	PAYMENT	MCGHIE, JULIE A CHECK NUM: 995107	$-191.26	$468.00
07/07/2014	BILL	MCGHIE, JULIE A	$659.26	$659.26
03/26/2014	PAYMENT	MCGHIE, JULIE A CHECK NUM: 973	$-165.97	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.89	$165.97
03/03/2014	PAYMENT	MCGHIE, JULIE A CHECK NUM: 970	$-152.00	$158.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.08	$310.08
01/10/2014	PAYMENT	MCGHIE, JULIE A CHECK NUM: 995097	$-6.08	$304.00
12/26/2013	PAYMENT	MCGHIE, JULIE A CHECK NUM: 995095	$-152.00	$310.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.08	$462.08
08/15/2013	PAYMENT	MCGHIE, JULIE A CHECK NUM: 3040360	$-184.98	$456.00
07/01/2013	BILL	MCGHIE, JULIE A	$640.98	$640.98
02/13/2013	PAYMENT	MCGHIE, JULIE A CHECK BANK: 156/1242 NUM: 995073	$-147.81	$0.00
01/07/2013	PAYMENT	MCGHIE, JULIE A CHECK BANK: 156/1242 NUM: 995067	$-147.81	$147.81
10/01/2012	PAYMENT	MCGHIE, JULIE A CHECK BANK: 156/1242 NUM: 995062	$-147.81	$295.62
08/09/2012	PAYMENT	MCGHIE, JULIE A CHECK BANK: 70-2382/719 NUM: 56368969	$-179.81	$443.43
07/06/2012	BILL	MCGHIE, JULIE A	$623.24	$623.24
02/23/2012	PAYMENT	MCGHIE, JULIE A CHECK BANK: 156/1242 NUM: 995048	$-150.30	$0.00
12/27/2011	PAYMENT	MCGHIE, JULIE A CHECK BANK: 156/1242 NUM: 995043	$-150.30	$150.30
09/19/2011	PAYMENT	MCGHIE, JULIE A CHECK BANK: 156/1242 NUM: 995038	$-150.30	$300.60
08/10/2011	PAYMENT	MCGHIE, JULIE A CHECK BANK: 156/1242 NUM: 995034	$-150.31	$450.90
07/06/2011	BILL	MCGHIE, JULIE A	$601.21	$601.21
03/07/2011	PAYMENT	MCGHIE, JULIE A CHECK BANK: 156/1242 NUM: 995022	$-145.92	$0.00
01/05/2011	PAYMENT	MCGHIE, JULIE A CHECK BANK: 156/1242 NUM: 990517	$-145.92	$145.92
10/07/2010	PAYMENT	MCGHIE, JULIE A CHECK BANK: 156/1242 NUM: 995011	$-145.92	$291.84
08/12/2010	PAYMENT	MCGHIE, JULIE A CHECK BANK: 156/1242 NUM: 995009	$-179.92	$437.76
07/08/2010	BILL	MCGHIE, JULIE A	$617.68	$617.68
03/01/2010	PAYMENT	MCGHIE, JULIE A CHECK BANK: 64-79/611 NUM: 31496755	$-148.13	$0.00
01/05/2010	PAYMENT	MCGHIE, JULIE A CHECK BANK: 94-156/1242 NUM: 885	$-148.13	$148.13
09/30/2009	PAYMENT	MCGHIE, JULIE A CHECK BANK: 94-156/1242 NUM: 870	$-148.13	$296.26
08/07/2009	PAYMENT	MCGHIE, JULIE A CHECK BANK: 94-156/1242 NUM: 862	$-187.14	$444.39
07/09/2009	BILL	MCGHIE, JULIE A	$631.53	$631.53
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-137.54	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-137.54	$137.54
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-137.54	$275.08
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-176.54	$412.62
07/10/2008	BILL	MCGHIE, JULIE A	$589.16	$589.16
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-133.53	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-133.53	$133.53
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-133.53	$267.06
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-172.56	$400.59
07/05/2007	BILL	MCGHIE, JULIE A	$573.15	$573.15
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-112.67	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-135.29	$112.67
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-135.29	$247.96
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-174.32	$383.25
07/26/2006	AMENDMENT	13300.	$-22.62	$557.57
07/11/2006	BILL	MCGHIE, JULIE A	$580.19	$580.19
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-125.85	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-125.85	$125.85
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-125.85	$251.70
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-164.88	$377.55
07/15/2005	BILL	MCGHIE, JULIE A	$542.43	$542.43
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-124.80	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-124.80	$124.80
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-85.80	$249.60
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 1561	$-202.82	$335.40
09/17/2004	AMENDMENT	TV Assessment Strike	$-39.00	$538.22
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 1561	$202.82	$577.22
07/22/2004	VOID	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-202.82	$374.40
07/07/2004	BILL	MCGHIE, JULIE A	$577.22	$577.22
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-123.77	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-123.77	$123.77
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-123.77	$247.54
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-123.78	$371.31
07/09/2003	BILL	MCGHIE, JULIE A	$495.09	$495.09
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-121.49	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-121.49	$121.49
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-121.49	$242.98
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-121.50	$364.47
07/08/2002	BILL	MCGHIE, JULIE A	$485.97	$485.97
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53/292/311 NUM: 3264986	$-117.65	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 53-292/113 NUM: 2931504	$-117.65	$117.65
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-117.65	$235.30
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-118.06	$352.95
07/10/2001	BILL	MCGHIE, JULIE A	$471.01	$471.01
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-117.65	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-117.65	$117.65
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$117.65	$235.30
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-117.65	$117.65
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-117.65	$235.30
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-118.05	$352.95
07/11/2000	BILL	MCGHIE, JULIE A	$471.00	$471.00
03/27/2000	PAYMENT	MCGHIE, JULIE CHECK BANK: 94-156/1242 NUM: 297	$-120.99	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.65	$120.99
12/30/1999	PAYMENT	MISSION HILLS MORTGAGE CORP CHECK BANK: 62-28/311 NUM: 4824	$-116.34	$116.34
09/30/1999	PAYMENT	MISSION HILLS MORTGAGE CORP CHECK BANK: 62-28/311 NUM: 1925	$-116.34	$232.68
08/16/1999	PAYMENT	MISSION HILLS MORTGAGE CORP CHECK BANK: 62-28/311 NUM: 33087	$-116.57	$349.02
07/13/1999	BILL	MCGHIE, JULIE A ET AL	$465.59	$465.59
02/16/1999	PAYMENT	MISSION HILLS MORTGAGE CORP. CHECK	$-114.85	$0.00
12/31/1998	PAYMENT	MISSION HILLS MORTGAGE CORP CHECK	$-114.85	$114.85
10/01/1998	PAYMENT	MISSION MORTGAGE CORPORATION CHECK	$-114.85	$229.70
08/17/1998	PAYMENT	MISSION HILLS MORTGAGE CORP CHECK	$-115.18	$344.55
07/14/1998	BILL	MCGHIE, JULIE A ET AL	$459.73	$459.73
02/27/1998	PAYMENT	MISSION HILLS MORTGAGE CORP CHECK	$-111.60	$0.00
12/31/1997	PAYMENT	MISSION HILLS MORTGAGE CORP CHECK	$-111.60	$111.60
09/29/1997	PAYMENT	MISSION HILLS MORTGAGE CORP CHECK	$-111.60	$223.20
08/14/1997	PAYMENT	MISSION HILLS MORTGAGE CORP. CHECK	$-111.88	$334.80
07/14/1997	BILL	MCGHIE, JULIE A ET AL	$446.68	$446.68
02/24/1997	PAYMENT	MISSION HILLS MORTGAGE CORP	$-108.99	$0.00
12/20/1996	PAYMENT	MISSION HILLS MORTGAGE CORP	$-108.99	$108.99
09/23/1996	PAYMENT	MISSION HILLS MORTGAGE CORP.	$-108.99	$217.98
08/19/1996	PAYMENT	MISSION HILLS MORTGAGE CORP	$-109.30	$326.97
07/15/1996	BILL	MCGHIE, JULIE A ET AL	$436.27	$436.27