Tax Account 1220-04-513-003

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Owners

BILLINGS, DALE & MCDONALD,SUSAN
7507 43RD ST NW
GIG HARBOR, WA 98335

BILLINGS, DALE

MCDONALD, SUSAN

Account Summary

Account ID	1220-04-513-003
Account Type	Real Estate
Location	1381 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$1,048.68
Currently Due	$349.56

Account ID

1220-04-513-003

Account Type

Real Estate

Location

1381 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$1,048.68

Currently Due

$349.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.60
Total	$1,398.60
Paid	$349.92
Balance	$1,048.68
Due	$349.56
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,398.60

Total

$1,398.60

Paid

$349.92

Balance

$1,048.68

Due

$349.56

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$349.92	$0.00	$349.92	$349.92	$0.00
2	10/07/2024	10/17/2024	Due	$349.56	$0.00	$349.56	$0.00	$349.56
3	01/06/2025	01/16/2025	Due	$349.56	$0.00	$349.56	$0.00	$699.12
4	03/03/2025	03/13/2025	Due	$349.56	$0.00	$349.56	$0.00	$1,048.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.85	$0.00	$1,357.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,318.30	$0.00	$1,318.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,279.92	$0.00	$1,279.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,242.64	$0.00	$1,242.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,199.44	$0.00	$1,199.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,164.49	$0.00	$1,164.49	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,130.57	$0.00	$1,130.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,101.92	$0.00	$1,101.92	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,099.73	$0.00	$1,099.73	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,067.70	$0.00	$1,067.70	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-349.92	$1,048.68
07/15/2024	BILL	BILLINGS, DALE & MCDONALD,SUSAN	$1,398.60	$1,398.60
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-339.38	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-339.38	$339.38
10/03/2023	PAYMENT	CALIBER WT CORE -	$-339.38	$678.76
08/09/2023	PAYMENT	CALIBER WT CORE -	$-339.71	$1,018.14
07/14/2023	BILL	BILLINGS, DALE & MCDONALD,SUSAN	$1,357.85	$1,357.85
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-329.57	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-329.57	$329.57
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-329.57	$659.14
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-329.59	$988.71
07/19/2022	BILL	BILLINGS, DALE & MCDONALD,SUSA	$1,318.30	$1,318.30
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-319.98	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-319.98	$319.98
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-319.98	$639.96
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-319.98	$959.94
07/14/2021	BILL	BILLINGS, DALE & MCDONALD,SUSA	$1,279.92	$1,279.92
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-310.66	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-310.66	$310.66
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-310.66	$621.32
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-310.66	$931.98
07/13/2020	BILL	BILLINGS, DALE & MCDONALD,SUSA	$1,242.64	$1,242.64
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-299.86	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-299.86	$299.86
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-299.86	$599.72
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-299.86	$899.58
07/15/2019	BILL	BILLINGS, DALE & MCDONALD,SUSA	$1,199.44	$1,199.44
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-291.12	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-291.12	$291.12
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-291.12	$582.24
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-291.13	$873.36
07/12/2018	BILL	BILLINGS, DALE & MCDONALD,SUSA	$1,164.49	$1,164.49
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-282.64	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-282.64	$282.64
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-282.64	$565.28
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-282.65	$847.92
07/14/2017	BILL	BILLINGS, DALE & MCDONALD,SUSA	$1,130.57	$1,130.57
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-275.48	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-275.48	$275.48
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-275.48	$550.96
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-275.48	$826.44
07/12/2016	BILL	BILLINGS, DALE & MCDONALD,SUSA	$1,101.92	$1,101.92
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-274.93	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-274.93	$274.93
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-274.93	$549.86
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-274.94	$824.79
07/14/2015	BILL	BILLINGS, DALE & MCDONALD,SUSA	$1,099.73	$1,099.73
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-266.92	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-266.92	$266.92
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-266.92	$533.84
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-266.94	$800.76
07/17/2014	BILL	BILLINGS, DALE & MCDONALD,SUSA	$1,067.70	$1,067.70
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-259.89	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-259.89	$259.89
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-259.89	$519.78
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-259.92	$779.67
07/16/2013	BILL	BILLINGS, DALE & MCDONALD,SUSA	$1,039.59	$1,039.59
01/29/2013	PAYMENT	FLAGSTAR BANK CHECK	$-261.92	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-261.92	$261.92
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-261.92	$523.84
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-261.95	$785.76
07/13/2012	BILL	BILLINGS, DALE & MCDONALD,SUSA	$1,047.71	$1,047.71
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-268.01	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-268.01	$268.01
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-268.01	$536.02
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-268.02	$804.03
07/15/2011	BILL	BILLINGS, DALE & SUSAN	$1,072.05	$1,072.05
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-300.82	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-300.82	$300.82
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-300.82	$601.64
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-300.85	$902.46
07/14/2010	BILL	BILLINGS, DALE & SUSAN	$1,203.31	$1,203.31
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-292.07	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-292.07	$292.07
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-11.68	$584.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.68	$595.82
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-292.07	$584.14
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-292.09	$876.21
07/13/2009	BILL	BILLINGS, DALE & SUSAN	$1,168.30	$1,168.30
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-283.57	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-283.57	$283.57
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-283.57	$567.14
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-283.57	$850.71
07/18/2008	BILL	BILLINGS, DALE & SUSAN	$1,134.28	$1,134.28
03/03/2008	PAYMENT	FLAGSTAR BANK	$-262.61	$0.00
11/13/2007	PAYMENT	FIDELTLIRY NATIOANL	$-535.66	$262.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.50	$798.27
08/09/2007	PAYMENT	BILLINGS, DALE & SUS	$-262.58	$787.77
07/01/2007	BILL	BILLINGS, DALE & SUSAN	$1,050.35	$1,050.35
03/08/2007	PAYMENT	BILLINGS, DALE & SUS	$-243.13	$0.00
01/11/2007	PAYMENT	BILLINGS, DALE & SUS	$-243.11	$243.13
10/10/2006	PAYMENT	BILLINGS, DALE & SUS	$-243.11	$486.24
08/18/2006	PAYMENT	BILLINGS, DALE & SUS	$-243.11	$729.35
07/01/2006	BILL	BILLINGS, DALE & SUSAN	$972.46	$972.46
09/28/2005	PAYMENT	BILLINGS, DALE & SUS	$-909.43	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.00	$909.43
07/01/2005	BILL	BILLINGS, DALE & SUSAN	$900.43	$900.43
02/10/2005	PAYMENT	33	$-209.83	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-209.80	$209.83
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-209.80	$419.63
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-209.80	$629.43
07/01/2004	BILL	COVENANT PROPERTIES LLC	$839.23	$839.23
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-205.57	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-205.57	$205.57
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-205.57	$411.14
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-205.57	$616.71
07/01/2003	BILL	COVENANT PROPERTIES LLC	$822.28	$822.28
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-184.07	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-184.07	$184.07
09/13/2002	PAYMENT	22	$-184.07	$368.14
08/01/2002	PAYMENT	PHILLIPS, ELEANOR D	$-184.07	$552.21
07/01/2002	BILL	PHILLIPS, ELEANOR D	$736.28	$736.28
07/23/2001	PAYMENT	PHILLIPS, ELEANOR D	$-716.11	$0.00
07/01/2001	BILL	PHILLIPS, ELEANOR D	$716.11	$716.11
08/10/2000	PAYMENT	PHILLIPS, ELEANOR D	$-673.57	$0.00
07/01/2000	BILL	PHILLIPS, ELEANOR D	$673.57	$673.57
07/27/1999	PAYMENT	PHILLIPS, ELEANOR D	$-668.48	$0.00
07/01/1999	BILL	PHILLIPS, ELEANOR D	$668.48	$668.48
08/11/1998	PAYMENT	PHILLIPS, ELEANOR D	$-666.21	$0.00
07/01/1998	BILL	PHILLIPS, ELEANOR D	$666.21	$666.21
02/04/1998	PAYMENT	NETS	$-156.86	$0.00
12/09/1997	PAYMENT	NETS	$-156.84	$156.86
09/15/1997	PAYMENT	NETS	$-156.84	$313.70
08/25/1997	PAYMENT	5400	$-156.84	$470.54
07/01/1997	BILL	PHILLIPS, ELEANOR D	$627.38	$627.38
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-151.91	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-151.88	$151.91
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-151.88	$303.79
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-151.88	$455.67
07/01/1996	BILL	PHILLIPS, ELEANOR D	$607.55	$607.55
01/26/1996	PAYMENT		$-154.79	$0.00
01/02/1996	PAYMENT		$-154.79	$154.79
10/02/1995	PAYMENT		$-154.79	$309.58
08/21/1995	PAYMENT		$-154.79	$464.37
07/01/1995	BILL	PHILLIPS, ELEANOR D	$619.16	$619.16
08/15/1994	PAYMENT		$-617.18	$0.00
07/01/1994	BILL	PHILLIPS, ELEANOR D	$617.18	$617.18
08/20/1993	PAYMENT		$-604.88	$0.00
07/01/1993	BILL	PHILLIPS, ELEANOR D	$604.88	$604.88
08/17/1992	PAYMENT		$-610.46	$0.00
07/01/1992	BILL	PHILLIPS, ELEANOR D	$610.46	$610.46
08/20/1991	PAYMENT		$-557.61	$0.00
07/01/1991	BILL	PHILLIPS, R C & E D	$557.61	$557.61
08/06/1990	PAYMENT		$-527.31	$0.00
07/01/1990	BILL	PHILLIPS, R C & E D	$527.31	$527.31
08/28/1989	PAYMENT		$-499.31	$0.00
07/01/1989	BILL	PHILLIPS, R C & E D	$499.31	$499.31
08/10/1988	PAYMENT		$-487.51	$0.00
07/01/1988	BILL	PHILLIPS, R C & E D	$487.51	$487.51
08/21/1987	PAYMENT		$-407.67	$0.00
07/01/1987	BILL	PHILLIPS, R C & E D	$407.67	$407.67
09/25/1986	PAYMENT		$-177.80	$0.00
07/25/1986	PAYMENT		$-177.80	$177.80
07/01/1986	BILL	PHILLIPS,R C & E D	$355.60	$355.60