Tax Account 1220-28-510-012

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Owners

MA, LEE MARY
12004 78TH PL NE
KIRKLAND, WA 98034

Account Summary

Account ID	1220-28-510-012
Account Type	Real Estate
Location	615 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$421.74
Currently Due	$0.00

Account ID

1220-28-510-012

Account Type

Real Estate

Location

615 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$421.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.22
Total	$1,687.22
Paid	$1,265.48
Balance	$421.74
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,687.22

Total

$1,687.22

Paid

$1,265.48

Balance

$421.74

Due

$0.00

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	$422.00	$0.00	$422.00	$422.00	$0.00
2	10/07/2024	10/17/2024	Paid	$421.74	$0.00	$421.74	$421.74	$0.00
3	01/06/2025	01/16/2025	Paid	$421.74	$0.00	$421.74	$421.74	$0.00
4	03/03/2025	03/13/2025	Due	$421.74	$0.00	$421.74	$0.00	$421.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.24	$0.00	$1,562.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,446.52	$0.00	$1,446.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,339.36	$0.00	$1,339.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,295.33	$0.00	$1,295.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,250.30	$0.00	$1,250.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,193.04	$0.00	$1,193.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,144.96	$0.00	$1,144.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,115.95	$0.00	$1,115.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,113.73	$0.00	$1,113.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,101.76	$0.00	$1,101.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-421.74	$421.74
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-421.74	$843.48
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-422.00	$1,265.22
07/15/2024	BILL	MA, LEE MARY	$1,687.22	$1,687.22
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-390.49	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-390.49	$390.49
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-390.49	$780.98
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-390.77	$1,171.47
07/14/2023	BILL	MA, LEE MARY	$1,562.24	$1,562.24
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-361.63	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-361.63	$361.63
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-361.63	$723.26
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-361.63	$1,084.89
07/19/2022	BILL	MA, LEE MARY	$1,446.52	$1,446.52
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-334.84	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-334.84	$334.84
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-334.84	$669.68
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-334.84	$1,004.52
07/14/2021	BILL	MA, LEE MARY	$1,339.36	$1,339.36
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-323.83	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-323.83	$323.83
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-323.83	$647.66
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-323.84	$971.49
07/13/2020	BILL	MA, LEE MARY	$1,295.33	$1,295.33
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-312.57	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-312.57	$312.57
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-312.57	$625.14
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-312.59	$937.71
07/15/2019	BILL	MA, LEE MARY	$1,250.30	$1,250.30
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-298.26	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-298.26	$298.26
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-298.26	$596.52
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-298.26	$894.78
07/12/2018	BILL	MA, LEE MARY	$1,193.04	$1,193.04
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-286.24	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-286.24	$286.24
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-286.24	$572.48
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-286.24	$858.72
07/14/2017	BILL	MA, LEE MARY	$1,144.96	$1,144.96
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-278.98	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-278.98	$278.98
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-278.98	$557.96
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-279.01	$836.94
07/12/2016	BILL	MA, LEE MARY	$1,115.95	$1,115.95
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-278.43	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-278.43	$278.43
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-278.43	$556.86
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-278.44	$835.29
07/14/2015	BILL	MA, LEE MARY	$1,113.73	$1,113.73
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-275.44	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-275.44	$275.44
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-275.44	$550.88
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-275.44	$826.32
07/17/2014	BILL	MA, LEE MARY	$1,101.76	$1,101.76
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-261.94	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-261.94	$261.94
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-261.94	$523.88
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-261.96	$785.82
07/16/2013	BILL	MA, LEE MARY	$1,047.78	$1,047.78
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-321.43	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-321.43	$321.43
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-321.43	$642.86
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-321.43	$964.29
07/13/2012	BILL	MA, LEE MARY	$1,285.72	$1,285.72
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-328.32	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-328.32	$328.32
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-328.32	$656.64
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-328.32	$984.96
07/15/2011	BILL	CHEUNG, BENNY & MA, LEE MARY	$1,313.28	$1,313.28
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-339.64	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-339.64	$339.64
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-339.64	$679.28
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-339.65	$1,018.92
07/14/2010	BILL	CHEUNG, BENNY & MA, LEE MARY	$1,358.57	$1,358.57
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-329.75	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-329.75	$329.75
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-329.75	$659.50
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-329.76	$989.25
07/13/2009	BILL	CHEUNG, BENNY & MA, LEE MARY	$1,319.01	$1,319.01
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-320.14	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-320.14	$320.14
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-320.14	$640.28
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-320.16	$960.42
07/18/2008	BILL	CHEUNG, BENNY & MA, LEE MARY	$1,280.58	$1,280.58
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-310.84	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-310.81	$310.84
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-310.81	$621.65
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-310.81	$932.46
07/01/2007	BILL	CHEUNG, BENNY & MA, LEE MARY	$1,243.27	$1,243.27
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-301.79	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-301.76	$301.79
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-301.76	$603.55
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-301.76	$905.31
07/01/2006	BILL	CHEUNG, BENNY & MA, LEE MARY	$1,207.07	$1,207.07
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-293.00	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-292.97	$293.00
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-292.97	$585.97
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-292.97	$878.94
07/01/2005	BILL	CHEUNG, BENNY & MA, LEE MARY	$1,171.91	$1,171.91
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-295.61	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-295.59	$295.61
10/20/2004	PAYMENT	MTG SERV CENTER	$-632.56	$591.20
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.56	$1,223.76
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.82	$1,194.20
07/01/2004	BILL	CHEUNG, BENNY & MA, LEE MARY	$1,182.38	$1,182.38
03/04/2004	PAYMENT	ALTRINGER, CRAIG M &	$-248.39	$0.00
01/09/2004	PAYMENT	ALTRINGER, CRAIG M &	$-248.37	$248.39
10/10/2003	PAYMENT	ALTRINGER, CRAIG M &	$-248.37	$496.76
08/18/2003	PAYMENT	ALTRINGER, CRAIG M &	$-248.37	$745.13
07/01/2003	BILL	ALTRINGER, CRAIG M & YVETTE M	$993.50	$993.50
03/11/2003	PAYMENT	ALTRINGER, CRAIG M &	$-233.54	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-233.54	$233.54
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-233.54	$467.08
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-233.54	$700.62
07/01/2002	BILL	ALTRINGER, CRAIG M & YVETTE M	$934.16	$934.16
02/11/2002	PAYMENT	WASHINGTON MUTUAL	$-231.26	$0.00
01/02/2002	PAYMENT	9996	$-231.24	$231.26
09/24/2001	PAYMENT	9996	$-231.24	$462.50
08/13/2001	PAYMENT	9996	$-231.24	$693.74
07/01/2001	BILL	ALTRINGER, CRAIG M & YVETTE M	$924.98	$924.98
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-229.33	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-229.32	$229.33
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-229.32	$458.65
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-229.32	$687.97
07/01/2000	BILL	ALTRINGER, CRAIG M & YVETTE M	$917.29	$917.29
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-228.37	$0.00
01/04/2000	PAYMENT	NORTH AMERICAN MTGE	$-228.34	$228.37
09/13/1999	PAYMENT	NETS	$-228.34	$456.71
07/28/1999	PAYMENT	NETS	$-228.34	$685.05
07/01/1999	BILL	BROWN, FRANKLIN E & VALERIE J	$913.39	$913.39
02/01/1999	PAYMENT	NETS	$-238.24	$0.00
12/05/1998	PAYMENT	NETS	$-238.24	$238.24
09/15/1998	PAYMENT	NETS	$-238.24	$476.48
08/05/1998	PAYMENT	NETS	$-238.24	$714.72
07/01/1998	BILL	BROWN, FRANKLIN E & VALERIE J	$952.96	$952.96
02/04/1998	PAYMENT	NETS	$-237.17	$0.00
12/09/1997	PAYMENT	NETS	$-237.14	$237.17
09/15/1997	PAYMENT	NETS	$-237.14	$474.31
08/25/1997	PAYMENT	5400	$-237.14	$711.45
07/01/1997	BILL	BROWN, FRANKLIN E & VALERIE J	$948.59	$948.59
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-241.52	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-241.51	$241.52
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-241.51	$483.03
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-241.51	$724.54
07/01/1996	BILL	BROWN, FRANKLIN E & VALERIE J	$966.05	$966.05
03/04/1996	PAYMENT		$-243.83	$0.00
01/02/1996	PAYMENT		$-243.81	$243.83
10/02/1995	PAYMENT		$-243.81	$487.64
08/21/1995	PAYMENT		$-243.81	$731.45
07/01/1995	BILL	BROWN, FRANKLIN E & VALERIE J	$975.26	$975.26
01/02/1995	PAYMENT		$-463.75	$0.00
08/15/1994	PAYMENT		$-463.74	$463.75
07/01/1994	BILL	BROWN, FRANKLIN E & VALERIE J	$927.49	$927.49
01/03/1994	PAYMENT		$-412.26	$0.00
08/20/1993	PAYMENT		$-412.24	$412.26
07/01/1993	BILL	BROWN, FRANKLIN E & VALERIE J	$824.50	$824.50
01/04/1993	PAYMENT		$-390.11	$0.00
08/17/1992	PAYMENT		$-390.08	$390.11
07/01/1992	BILL	BROWN, FRANKLIN E & VALERIE J	$780.19	$780.19
01/06/1992	PAYMENT		$-347.67	$0.00
08/20/1991	PAYMENT		$-347.66	$347.67
07/02/1991	PAYMENT		$-314.26	$695.33
07/02/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,009.59
07/01/1991	BILL	BROWN, FRANKLIN E & VALERIE J	$695.33	$1,009.59
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$60.78	$314.26
01/07/1991	PAYMENT		$-53.39	$253.48
07/11/1990	PAYMENT		$-53.36	$306.87
07/01/1990	BILL	BROWN	$253.48	$360.23
07/01/1990	BILL	BROWN, FRANKLIN E & VALERIE J	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17