Tax Account 029-601-27

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Owners

REID, JOHN MATTHEW & SHEILA MARIE
18539 MERIDIAN AVE N
SHORELINE, WA 98133-0000

REID, SHEILA MARIE

Account Summary

Account ID	029-601-27
Account Type	Real Estate
Location	147 JOBE DR DAYTON VALLEY
Balance	$3,855.54
Currently Due	$966.54

Account ID

029-601-27

Account Type

Real Estate

Location

147 JOBE DR
DAYTON VALLEY

Balance

$3,855.54

Currently Due

$966.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,855.54
Total	$3,855.54
Paid	$0.00
Balance	$3,855.54
Due	$966.54
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,855.54

Total

$3,855.54

Paid

$0.00

Balance

$3,855.54

Due

$966.54

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire 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	Due	$966.54	$0.00	$966.54	$0.00	$966.54
2	10/07/2024	10/17/2024	Due	$963.00	$0.00	$963.00	$0.00	$1,929.54
3	01/06/2025	01/16/2025	Due	$963.00	$0.00	$963.00	$0.00	$2,892.54
4	03/03/2025	03/13/2025	Due	$963.00	$0.00	$963.00	$0.00	$3,855.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,570.10	$0.00	$3,570.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,983.62	$0.00	$2,983.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,895.71	$28.96	$2,924.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,597.89	$15.96	$1,613.85	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,444.48	$0.00	$1,444.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,402.43	$0.00	$1,402.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,361.61	$0.00	$1,361.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$63.35	$0.00	$63.35	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	REID, JOHN MATTHEW & SHEILA MARIE	$3,855.54	$3,855.54
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-892.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-892.00	$892.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-892.00	$1,784.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-894.10	$2,676.00
07/17/2023	BILL	REID, JOHN MATTHEW & SHEILA MARIE	$3,570.10	$3,570.10
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-745.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-745.00	$745.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-745.00	$1,490.00
07/18/2022	PAYMENT	TICOR TITLE CHECK 10100111	$-748.62	$2,235.00
07/15/2022	BILL	REID, JOHN MATTHEW & SHEILA MARIE	$2,983.62	$2,983.62
03/16/2022	PAYMENT	WFG LENDER SERVICES CHECK 27546	$-752.87	$0.00
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-723.91	$752.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.96	$1,476.78
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-723.91	$1,447.82
09/13/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 135108	$-312.12	$2,171.73
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-411.86	$2,483.85
07/30/2021	AMENDMENT	AMEND BILL 50% NEW NEVER CAPTURED SINCE COMPLETION IN 2018-19	$1,249.05	$2,895.71
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$411.86	$1,646.66
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-411.86	$1,234.80
07/14/2021	BILL	DELANEY, PAMELA ANN TR	$1,646.66	$1,646.66
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-399.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-399.00	$399.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104447	$-414.96	$798.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.96	$1,212.96
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-400.89	$1,197.00
07/09/2020	BILL	DELANEY, PAMELA ANN TR	$1,597.89	$1,597.89
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-364.48	$1,080.00
07/10/2019	BILL	DELANEY, PAMELA ANN TR	$1,444.48	$1,444.48
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.43	$1,050.00
07/10/2018	BILL	DELANEY, PAMELA A	$1,402.43	$1,402.43
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/18/2017	PAYMENT	US BANK CHECK NUM: 8857009	$-340.00	$340.00
09/25/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8621252	$-340.00	$680.00
08/16/2017	PAYMENT	US BANK CHECK NUM: 8509011	$-341.61	$1,020.00
07/10/2017	BILL	DELANEY, PAMELA A	$1,361.61	$1,361.61
08/25/2016	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 26233378	$-63.35	$0.00
07/11/2016	BILL	SILVERADO DAYTON VALLEY INC	$63.35	$63.35
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-63.25	$0.00
07/07/2015	BILL	LD LOTS LLC	$63.25	$63.25
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-63.10	$0.00
07/08/2014	BILL	LD LOTS LLC	$63.10	$63.10
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-62.80	$0.00
07/08/2013	BILL	LD LOTS LLC	$62.80	$62.80
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-60.30	$0.00
07/10/2012	BILL	LD LOTS LLC	$60.30	$60.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-29.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-29.00	$29.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-29.00	$58.00
08/11/2011	PAYMENT	CHECK	$-29.89	$87.00
07/08/2011	BILL	LL REO LLC	$116.89	$116.89
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,407.58	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,407.58
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,407.58
12/01/2010	INTEREST	Monthly Interest	$7.33	$1,407.58
11/01/2010	INTEREST	Monthly Interest	$7.33	$1,400.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$1,392.92
10/01/2010	INTEREST	Monthly Interest	$7.33	$1,388.01
09/01/2010	INTEREST	Monthly Interest	$7.33	$1,380.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$1,373.35
08/24/2010	INTEREST	Monthly Interest	$7.33	$1,371.31
07/08/2010	BILL	LAKEMONT LEGADO LLC	$192.11	$1,363.98
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,171.87
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,164.54
06/01/2010	INTEREST	Monthly Interest	$30.71	$1,157.21
05/03/2010	INTEREST	Monthly Interest	$4.73	$1,126.50
03/31/2010	INTEREST	Monthly Interest	$4.73	$1,121.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.82	$1,117.04
03/01/2010	INTEREST	Monthly Interest	$4.73	$1,095.22
02/01/2010	INTEREST	Monthly Interest	$4.73	$1,090.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.09	$1,085.76
01/04/2010	INTEREST	Monthly Interest	$4.73	$1,071.67
12/01/2009	INTEREST	Monthly Interest	$4.73	$1,066.94
11/03/2009	INTEREST	Monthly Interest	$4.73	$1,062.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.89	$1,057.48
10/05/2009	INTEREST	Monthly Interest	$4.73	$1,049.59
09/01/2009	INTEREST	Monthly Interest	$4.73	$1,044.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$1,040.13
08/03/2009	INTEREST	Monthly Interest	$4.73	$1,036.90
07/06/2009	BILL	LAKEMONT LEGADO LLC	$311.78	$1,032.17
07/01/2009	INTEREST	Monthly Interest	$4.73	$720.39
07/01/2009	INTEREST	Monthly Interest	$4.73	$715.66
06/01/2009	INTEREST	Monthly Interest	$33.63	$710.93
05/01/2009	INTEREST	Monthly Interest	$1.52	$677.30
04/01/2009	INTEREST	Monthly Interest	$1.52	$675.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.97	$674.26
03/02/2009	INTEREST	Monthly Interest	$1.52	$647.29
02/03/2009	INTEREST	Monthly Interest	$1.52	$645.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.36	$644.25
01/05/2009	INTEREST	Monthly Interest	$1.52	$626.89
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$625.37
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$625.37
12/01/2008	INTEREST	Monthly Interest	$1.52	$625.37
11/03/2008	INTEREST	Monthly Interest	$1.52	$623.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.66	$622.33
10/01/2008	INTEREST	Monthly Interest	$1.52	$612.67
09/02/2008	INTEREST	Monthly Interest	$1.52	$611.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.89	$609.63
08/04/2008	INTEREST	Monthly Interest	$1.52	$605.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$385.27	$604.22
07/01/2008	INTEREST	Monthly Interest	$1.52	$218.95
07/01/2008	INTEREST	Monthly Interest	$1.52	$217.43
06/02/2008	INTEREST	Monthly Interest	$15.17	$215.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$200.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.10	$194.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.64
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-91.00	$182.00
10/12/2007	AMENDMENT	postmark	$-3.64	$273.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-93.91	$273.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$366.91	$366.91