Tax Account 1220-16-113-022

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Owners

JOHNSON, HELEN PAMELA
7916 KELLY BEACH SE
OLYMPIA, WA 98513

Account Summary

Account ID	1220-16-113-022
Account Type	Real Estate
Location	1233 SPRINGTIME DR GARDNERVILLE RANCHOS
Balance	$3,263.76
Currently Due	$1,087.92

Account ID

1220-16-113-022

Account Type

Real Estate

Location

1233 SPRINGTIME DR
GARDNERVILLE RANCHOS

Balance

$3,263.76

Currently Due

$1,087.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,351.94
Total	$4,351.94
Paid	$1,088.18
Balance	$3,263.76
Due	$1,087.92
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,351.94

Total

$4,351.94

Paid

$1,088.18

Balance

$3,263.76

Due

$1,087.92

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,088.18	$0.00	$1,088.18	$1,088.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,087.92	$0.00	$1,087.92	$0.00	$1,087.92
3	01/06/2025	01/16/2025	Due	$1,087.92	$0.00	$1,087.92	$0.00	$2,175.84
4	03/03/2025	03/13/2025	Due	$1,087.92	$0.00	$1,087.92	$0.00	$3,263.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,029.57	$0.00	$4,029.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,731.09	$0.00	$3,731.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,454.71	$0.00	$3,454.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,341.10	$0.00	$3,341.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,162.29	$0.00	$3,162.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,017.45	$0.00	$3,017.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,895.82	$0.00	$2,895.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,822.43	$0.00	$2,822.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,816.81	$0.00	$2,816.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,803.55	$0.00	$2,803.55	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,088.18	$3,263.76
07/15/2024	BILL	JOHNSON, HELEN PAMELA	$4,351.94	$4,351.94
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,007.32	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,007.32	$1,007.32
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,007.32	$2,014.64
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,007.61	$3,021.96
07/14/2023	BILL	JOHNSON, HELEN PAMELA	$4,029.57	$4,029.57
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-932.77	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-932.77	$932.77
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-932.77	$1,865.54
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-932.78	$2,798.31
07/19/2022	BILL	JOHNSON, HELEN PAMELA	$3,731.09	$3,731.09
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-863.67	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-863.67	$863.67
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-863.67	$1,727.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-863.70	$2,591.01
07/14/2021	BILL	JOHNSON, HELEN PAMELA	$3,454.71	$3,454.71
02/05/2021	PAYMENT	FIDELITY NATAIONAL AGENCY SOLU CHECK	$-835.27	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.27	$835.27
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.27	$1,670.54
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.29	$2,505.81
07/13/2020	BILL	JOHNSON, HELEN PAMELA	$3,341.10	$3,341.10
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.57	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.57	$790.57
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.57	$1,581.14
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.58	$2,371.71
07/15/2019	BILL	JOHNSON, HELEN PAMELA	$3,162.29	$3,162.29
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.36	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.36	$754.36
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.36	$1,508.72
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.37	$2,263.08
07/12/2018	BILL	JOHNSON, HELEN PAMELA	$3,017.45	$3,017.45
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-723.95	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-723.95	$723.95
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-723.95	$1,447.90
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-723.97	$2,171.85
07/14/2017	BILL	BOYES, WILLIAM M & SUSAN G	$2,895.82	$2,895.82
02/23/2017	PAYMENT	LARAWAY PROPERTIES INC CHECK	$-705.60	$0.00
12/07/2016	PAYMENT	CARAWAY PROP CHECK	$-705.60	$705.60
09/20/2016	PAYMENT	FAGAN, LAWRENCE & LINDA CHECK	$-705.60	$1,411.20
08/09/2016	PAYMENT	CARAWAY PROPERTIES CHECK	$-705.63	$2,116.80
07/12/2016	BILL	FAGAN, LAWRENCE & LINDA	$2,822.43	$2,822.43
03/09/2016	PAYMENT	LAWRENCE FAGAN CHECK	$-704.20	$0.00
01/11/2016	PAYMENT	FAGAN, LAWRENCE & LINDA CHECK	$-704.20	$704.20
09/23/2015	PAYMENT	WESTERN TITLE CHECK	$-704.20	$1,408.40
08/27/2015	PAYMENT	GREEN MOUNTAIN ENTERPRISES CHECK	$-704.21	$2,112.60
07/14/2015	BILL	OLDHAM, JOHN & LORI	$2,816.81	$2,816.81
03/09/2015	PAYMENT	GREEN MONSTER ENTER. CHECK	$-700.88	$0.00
01/07/2015	PAYMENT	GREEN MONSTER ENT CHECK	$-700.88	$700.88
10/08/2014	PAYMENT	GREEN MONSTER ENT CHECK	$-700.88	$1,401.76
08/25/2014	PAYMENT	OLDHAM, JOHN & LORI CHECK	$-700.91	$2,102.64
07/17/2014	BILL	OLDHAM, JOHN & LORI	$2,803.55	$2,803.55
02/04/2014	PAYMENT	GREEN MONSTER ENTERPRISES LLC CHECK	$-662.49	$0.00
12/17/2013	PAYMENT	GREEN MONSTER ENTERPRISES LLC CHECK	$-662.49	$662.49
10/09/2013	PAYMENT	GREEN MONSTER ENTERPRISES LLC CHECK	$-662.49	$1,324.98
08/13/2013	PAYMENT	GREEN MONSTER ENTERPRISES LLC CHECK	$-662.50	$1,987.47
07/16/2013	BILL	GREEN MONSTER ENTERPRISES LLC	$2,649.97	$2,649.97
01/30/2013	PAYMENT	GREEN MONSTER ENTERPRISES LLC CHECK	$-785.46	$0.00
01/07/2013	PAYMENT	GREEN MONSTER ENTERPRISES LLC CHECK	$-785.46	$785.46
09/25/2012	PAYMENT	GREEN MONSTER ENTERPRISES LLC CHECK	$-785.46	$1,570.92
08/14/2012	PAYMENT	GREEN MONSTER ENTERPRISES LLC CHECK	$-785.48	$2,356.38
07/13/2012	BILL	GREEN MONSTER ENTERPRISES LLC	$3,141.86	$3,141.86
02/24/2012	PAYMENT	NRES NV 1 LLC CHECK	$-755.96	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-755.96	$755.96
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-755.96	$1,511.92
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-755.98	$2,267.88
07/15/2011	BILL	CALE, MARK & JUNE PINKELMAN-	$3,023.86	$3,023.86
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-733.95	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-733.95	$733.95
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-733.95	$1,467.90
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-733.95	$2,201.85
07/14/2010	BILL	CALE, MARK & JUNE PINKELMAN-	$2,935.80	$2,935.80
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-712.57	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-712.57	$712.57
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-712.57	$1,425.14
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-712.59	$2,137.71
07/13/2009	BILL	CALE, MARK & JUNE PINKELMAN-	$2,850.30	$2,850.30
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-691.81	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-691.81	$691.81
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-691.81	$1,383.62
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-691.84	$2,075.43
07/18/2008	BILL	CALE, MARK & JUNE PINKELMAN-	$2,767.27	$2,767.27
02/07/2008	PAYMENT	11	$-671.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-671.67	$671.70
09/25/2007	PAYMENT	COUNTRYWIDE	$-671.67	$1,343.37
08/13/2007	PAYMENT	COUNTRYWIDE	$-671.67	$2,015.04
07/01/2007	BILL	CALE, MARK & JUNE PINKELMAN-	$2,686.71	$2,686.71
02/28/2007	PAYMENT	COUNTRYWIDE	$-652.13	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-652.11	$652.13
09/28/2006	PAYMENT	CALE, MARK & JUNE PI	$-652.11	$1,304.24
08/04/2006	PAYMENT	CALE, MARK & JUNE PI	$-652.11	$1,956.35
07/01/2006	BILL	CALE, MARK & JUNE PINKELMAN-	$2,608.46	$2,608.46
03/08/2006	PAYMENT	CALE, MARK & JUNE PI	$-633.13	$0.00
01/09/2006	PAYMENT	CALE, MARK & JUNE PI	$-633.12	$633.13
10/06/2005	PAYMENT	CALE, MARK & JUNE PI	$-633.12	$1,266.25
08/23/2005	PAYMENT	CALE, MARK & JUNE PI	$-633.12	$1,899.37
07/01/2005	BILL	CALE, MARK & JUNE PINKELMAN-	$2,532.49	$2,532.49
02/25/2005	PAYMENT	CALE, MARK & JUNE PI	$-638.29	$0.00
11/05/2004	PAYMENT	CALE, MARK & JUNE PI	$-638.28	$638.29
09/22/2004	PAYMENT	CALE, MARK & JUNE PI	$-638.28	$1,276.57
08/18/2004	PAYMENT	CALE, MARK & JUNE PI	$-638.28	$1,914.85
07/01/2004	BILL	CALE, MARK & JUNE PINKELMAN-	$2,553.13	$2,553.13
02/24/2004	PAYMENT	CALE, MARK & JUNE PI	$-524.20	$0.00
12/23/2003	PAYMENT	CALE, MARK & JUNE PI	$-524.20	$524.20
08/08/2003	PAYMENT	CALE, MARK & JUNE PI	$-1,048.40	$1,048.40
07/01/2003	BILL	CALE, MARK & JUNE PINKELMAN-	$2,096.80	$2,096.80
12/24/2002	PAYMENT	CALE, MARK & JUNE PI	$-1,039.41	$0.00
09/17/2002	PAYMENT	CALE, MARK & JUNE PI	$-519.69	$1,039.41
08/06/2002	PAYMENT	CALE, MARK & JUNE PI	$-519.69	$1,559.10
07/01/2002	BILL	CALE, MARK & JUNE PINKELMAN-	$2,078.79	$2,078.79
02/26/2002	PAYMENT	CALE, MARK & JUNE PI	$-502.29	$0.00
01/02/2002	PAYMENT	CALE, MARK & JUNE PI	$-502.26	$502.29
07/26/2001	PAYMENT	CALE, MARK & JUNE PI	$-1,004.52	$1,004.55
07/01/2001	BILL	CALE, MARK & JUNE PINKELMAN-	$2,009.07	$2,009.07
03/01/2001	PAYMENT	CALE, MARK & JUNE PI	$-488.29	$0.00
01/04/2001	PAYMENT	CALE, MARK & JUNE PI	$-488.29	$488.29
09/27/2000	PAYMENT	CALE, MARK & JUNE PI	$-488.29	$976.58
08/17/2000	PAYMENT	CALE, MARK & JUNE PI	$-488.29	$1,464.87
07/01/2000	BILL	CALE, MARK & JUNE PINKELMAN-	$1,953.16	$1,953.16
03/03/2000	PAYMENT	MARK CALE	$-486.23	$0.00
01/12/2000	PAYMENT	JUNE PINKELMAN-CALIF	$-486.20	$486.23
09/13/1999	PAYMENT	NETS	$-486.20	$972.43
07/28/1999	PAYMENT	NETS	$-486.20	$1,458.63
07/01/1999	BILL	ANDERSON, GARY WILLIAM	$1,944.83	$1,944.83
02/17/1999	PAYMENT	44	$-122.94	$0.00
01/05/1999	PAYMENT	ANDERSON, GARY W & P	$-122.93	$122.94
10/02/1998	PAYMENT	ANDERSON, GARY W & P	$-122.93	$245.87
08/05/1998	PAYMENT	ANDERSON, GARY W & P	$-122.93	$368.80
07/01/1998	BILL	ANDERSON, GARY W & PATRICIA Y	$491.73	$491.73
09/26/1997	PAYMENT	MILLSPAUGH, WILLIAM	$-370.76	$0.00
07/30/1997	PAYMENT	MILLSPAUGH, WILLIAM	$-123.58	$370.76
07/01/1997	BILL	MILLSPAUGH, WILLIAM S & NORMA	$494.34	$494.34
12/30/1996	PAYMENT	MILLSPAUGH, WILLIAM	$-125.87	$0.00
12/02/1996	PAYMENT	MILLSPAUGH, WILLIAM	$-125.86	$125.87
10/01/1996	PAYMENT	MILLSPAUGH, WILLIAM	$-125.86	$251.73
07/24/1996	PAYMENT	MILLSPAUGH, WILLIAM	$-125.86	$377.59
07/01/1996	BILL	MILLSPAUGH, WILLIAM S & NORMA	$503.45	$503.45
03/04/1996	PAYMENT		$-149.93	$0.00
12/11/1995	PAYMENT		$-149.91	$149.93
09/20/1995	PAYMENT		$-149.91	$299.84
08/07/1995	PAYMENT		$-149.91	$449.75
07/01/1995	BILL	MILLSPAUGH, WILLIAM S & NORMA	$599.66	$599.66
08/01/1994	PAYMENT		$-461.63	$0.00
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63
03/18/1994	PAYMENT		$-100.12	$0.00
01/18/1994	PAYMENT		$-100.12	$100.12
10/15/1993	PAYMENT		$-100.12	$200.24
08/27/1993	PAYMENT		$-100.12	$300.36
07/01/1993	BILL	HICKEY, JAMES M	$400.48	$400.48