Tax Account 1319-19-720-001

Print Page · · Payments Cart · New Search

Owners

STEVENSON, AARON
PO BOX 24632
FEDERAL WAY, WA 98023

HAWLEY, PATRICIA J

Account Summary

Account ID	1319-19-720-001
Account Type	Real Estate
Location	155 TRAMWAY DR KINGSBURY GID/CWS
Balance	$513.02
Currently Due	$0.00

Account ID

1319-19-720-001

Account Type

Real Estate

Location

155 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$513.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,052.34
Total	$2,052.34
Paid	$1,539.32
Balance	$513.02
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,052.34

Total

$2,052.34

Paid

$1,539.32

Balance

$513.02

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$513.28	$0.00	$513.28	$513.28	$0.00
2	10/07/2024	10/17/2024	Paid	$513.02	$0.00	$513.02	$513.02	$0.00
3	01/06/2025	01/16/2025	Paid	$513.02	$0.00	$513.02	$513.02	$0.00
4	03/03/2025	03/13/2025	Due	$513.02	$0.00	$513.02	$0.00	$513.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.20	$0.00	$1,902.20	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,761.57	$0.00	$1,761.57	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,631.48	$0.00	$1,631.48	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,578.81	$15.79	$1,594.60	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,523.13	$0.00	$1,523.13	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,452.95	$0.00	$1,452.95	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,395.72	$0.00	$1,395.72	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,360.44	$0.00	$1,360.44	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,355.27	$0.00	$1,355.27	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,312.80	$0.00	$1,312.80	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ACH ACH - 600097	$-513.02	$513.02
10/02/2024	PAYMENT	ACH ACH - 600072	$-513.02	$1,026.04
07/30/2024	PAYMENT	ACH ACH - 600013	$-513.28	$1,539.06
07/15/2024	BILL	STEVENSON, AARON	$2,052.34	$2,052.34
03/11/2024	PAYMENT	STEVENSON, AARON R CHECK 0021731600	$-475.49	$0.00
01/09/2024	PAYMENT	STEVENSON, AARON R CHECK 0011359639	$-475.49	$475.49
10/11/2023	PAYMENT	STEVENSON, AARON R CHECK 0095680922	$-473.08	$950.98
08/14/2023	PAYMENT	STEVENSON, AARON SYS 84773056 ORIG: CHECK	$-478.14	$1,424.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.43	$1,902.20
08/14/2023	ADJUSTMENT	STEVENSON, AARON CHECK 84773056 VOIDED PAYMENT: 1220602. REASON: AMENDMENT TO RE 2024	$478.14	$1,911.63
08/10/2023	PAYMENT	STEVENSON, AARON CHECK 84773056	$-478.14	$1,433.49
07/14/2023	BILL	STEVENSON, AARON	$1,911.63	$1,911.63
03/20/2023	PAYMENT	STEVENSON, AARON CHECK 56290303	$-440.39	$0.00
01/15/2023	PAYMENT	STEVENSON, AARON R CHECK 0045932546	$-440.39	$440.39
10/12/2022	PAYMENT	STEVENSON, AARON CHECK 0022504046	$-440.39	$880.78
08/14/2022	PAYMENT	STEVENSON, AARON R CHECK 0011499765	$-440.40	$1,321.17
07/19/2022	BILL	STEVENSON, AARON & HAWLEY, P J	$1,761.57	$1,761.57
03/10/2022	PAYMENT	STEVENSON, AARON R CHECK	$-407.87	$0.00
01/10/2022	PAYMENT	STEVENSON, AARON R CHECK	$-407.87	$407.87
10/11/2021	PAYMENT	STEVENSON, AARON R CHECK	$-407.87	$815.74
08/07/2021	PAYMENT	STEVENSON, AARON R CHECK	$-407.87	$1,223.61
07/14/2021	BILL	STEVENSON, AARON & HAWLEY, P J	$1,631.48	$1,631.48
04/14/2021	PAYMENT	STEVENSON, AARON CHECK	$-410.49	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.79	$410.49
01/09/2021	PAYMENT	STEVENSON, AARON R CHECK	$-394.70	$394.70
10/12/2020	PAYMENT	STEVENSON, AARON R CHECK	$-394.70	$789.40
08/11/2020	PAYMENT	STEVENSON, AARON CHECK	$-394.71	$1,184.10
07/13/2020	BILL	STEVENSON, AARON & HAWLEY, P J	$1,578.81	$1,578.81
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-380.78	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-380.78	$380.78
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-380.78	$761.56
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-380.79	$1,142.34
07/15/2019	BILL	STEVENSON, AARON & HAWLEY, P J	$1,523.13	$1,523.13
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-363.23	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-363.23	$363.23
10/08/2018	PAYMENT	SETERUS CHECK	$-363.23	$726.46
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-363.26	$1,089.69
07/12/2018	BILL	STEVENSON, AARON & HAWLEY, P J	$1,452.95	$1,452.95
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-348.93	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-348.93	$348.93
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-348.93	$697.86
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-348.93	$1,046.79
07/14/2017	BILL	STEVENSON, AARON & HAWLEY, P J	$1,395.72	$1,395.72
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-340.11	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-340.11	$340.11
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-340.11	$680.22
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-340.11	$1,020.33
07/12/2016	BILL	STEVENSON, AARON & HAWLEY, P J	$1,360.44	$1,360.44
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-338.81	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-338.81	$338.81
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-338.81	$677.62
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-338.84	$1,016.43
07/14/2015	BILL	STEVENSON, AARON & HAWLEY, P J	$1,355.27	$1,355.27
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-328.20	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-328.20	$328.20
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-328.20	$656.40
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-328.20	$984.60
07/17/2014	BILL	STEVENSON, AARON & HAWLEY, P J	$1,312.80	$1,312.80
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-318.10	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-318.10	$318.10
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-318.10	$636.20
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-318.11	$954.30
07/16/2013	BILL	STEVENSON, AARON & HAWLEY, P J	$1,272.41	$1,272.41
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-305.90	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-305.90	$305.90
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-305.90	$611.80
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-305.91	$917.70
07/13/2012	BILL	STEVENSON, AARON & HAWLEY, P J	$1,223.61	$1,223.61
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-287.94	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-287.94	$287.94
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-287.94	$575.88
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-287.95	$863.82
07/15/2011	BILL	STEVENSON, AARON & HAWLEY, P J	$1,151.77	$1,151.77
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-273.58	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-273.58	$273.58
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.58	$547.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.58	$820.74
07/14/2010	BILL	STEVENSON, AARON & HAWLEY, P J	$1,094.32	$1,094.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.12	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.12	$256.12
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.12	$512.24
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.13	$768.36
07/13/2009	BILL	STEVENSON, AARON & HAWLEY, P J	$1,024.49	$1,024.49
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-229.84	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-229.84	$229.84
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-229.84	$459.68
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-229.87	$689.52
07/18/2008	BILL	STEVENSON, AARON & HAWLEY, P J	$919.39	$919.39
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-212.84	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-212.81	$212.84
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-212.81	$425.65
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-212.81	$638.46
07/01/2007	BILL	STEVENSON, AARON & HAWLEY, P J	$851.27	$851.27
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-197.06	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-197.06	$197.06
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-197.06	$394.12
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-197.06	$591.18
07/01/2006	BILL	STEVENSON, AARON & HAWLEY, P J	$788.24	$788.24
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-182.47	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-182.46	$182.47
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-182.46	$364.93
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-182.46	$547.39
07/01/2005	BILL	STEVENSON, AARON & HAWLEY, P J	$729.85	$729.85
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-170.05	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-170.04	$170.05
08/20/2004	PAYMENT	FIDELITY NATL TITLE	$-170.04	$340.09
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-170.04	$510.13
07/01/2004	BILL	BULL, MATTHEW D	$680.17	$680.17
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-167.89	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-167.88	$167.89
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-167.88	$335.77
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-167.88	$503.65
07/01/2003	BILL	BULL, MATTHEW D	$671.53	$671.53
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-167.78	$0.00
12/24/2002	PAYMENT	NATIONAL CITY	$-342.27	$167.78
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.71	$510.05
08/08/2002	PAYMENT	BULL, MATTHEW D	$-167.78	$503.34
07/01/2002	BILL	BULL, MATTHEW D	$671.12	$671.12
01/09/2002	PAYMENT	SOETJE, GEORGE	$-325.12	$0.00
08/21/2001	PAYMENT	SOETJE, GEORGE	$-325.10	$325.12
07/01/2001	BILL	SOETJE, GEORGE	$650.22	$650.22
03/12/2001	PAYMENT	SOETJE, GEORGE	$-162.53	$0.00
12/27/2000	PAYMENT	SOETJE, GEORGE	$-162.51	$162.53
10/09/2000	PAYMENT	SOETJE, GEORGE	$-162.51	$325.04
08/21/2000	PAYMENT	SOETJE, GEORGE	$-162.51	$487.55
07/01/2000	BILL	SOETJE, GEORGE	$650.06	$650.06
03/08/2000	PAYMENT	GEORGE SOETJE	$-161.55	$0.00
01/04/2000	PAYMENT	SOETJE, GEORGE	$-161.53	$161.55
08/24/1999	PAYMENT	SOETJE, GEORGE	$-323.06	$323.08
07/01/1999	BILL	SOETJE, GEORGE	$646.14	$646.14
02/22/1999	PAYMENT	UNION PLANTERS BANK,	$-162.67	$0.00
12/18/1998	PAYMENT	UNION PLANTERS BANK,	$-162.66	$162.67
09/25/1998	PAYMENT	UNION PLANTERS BANK,	$-162.66	$325.33
08/17/1998	PAYMENT	UNION PLANTERS BANK,	$-162.66	$487.99
07/01/1998	BILL	SOETJE, GEORGE	$650.65	$650.65
03/02/1998	PAYMENT	UNION PLANTERS BANK,	$-150.78	$0.00
01/05/1998	PAYMENT	UNION PLANTERS MORTG	$-150.76	$150.78
10/06/1997	PAYMENT	UNION PLANTERS MORTG	$-150.76	$301.54
08/18/1997	PAYMENT	UNION PLANTERS MORTG	$-150.76	$452.30
07/01/1997	BILL	SOETJE, GEORGE	$603.06	$603.06
03/03/1997	PAYMENT	U.P. MORTGAGE (LEADE	$-157.86	$0.00
01/06/1997	PAYMENT	U.P. MORTGAGE (LEADE	$-157.84	$157.86
08/13/1996	PAYMENT	TRANSAMERICA	$-315.68	$315.70
07/01/1996	BILL	SOETJE, GEORGE	$631.38	$631.38
03/04/1996	PAYMENT		$-161.58	$0.00
01/01/1996	PAYMENT		$-161.57	$161.58
10/02/1995	PAYMENT		$-161.57	$323.15
08/21/1995	PAYMENT		$-161.57	$484.72
07/01/1995	BILL	SOETJE, GEORGE	$646.29	$646.29
08/15/1994	PAYMENT		$-639.08	$0.00
07/01/1994	BILL	SOETJE, GEORGE	$639.08	$639.08
08/16/1993	PAYMENT		$-627.02	$0.00
07/01/1993	BILL	SOETJE, GEORGE	$627.02	$627.02
03/30/1993	PAYMENT		$-165.59	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.18	$165.59
02/04/1993	PAYMENT		$-160.56	$154.41
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.18	$314.97
08/17/1992	PAYMENT		$-308.76	$308.79
07/01/1992	BILL	PARAGAS, FILA	$617.55	$617.55
01/06/1992	PAYMENT		$-275.66	$0.00
08/20/1991	PAYMENT		$-275.64	$275.66
07/01/1991	BILL	PARAGAS, FILA	$551.30	$551.30
01/07/1991	PAYMENT		$-269.61	$0.00
08/06/1990	PAYMENT		$-269.60	$269.61
07/01/1990	BILL	PARAGAS, FILA	$539.21	$539.21
01/02/1990	PAYMENT		$-245.51	$0.00
09/05/1989	PAYMENT		$-245.48	$245.51
07/01/1989	BILL	PARAGAS, FILA	$490.99	$490.99
01/02/1989	PAYMENT		$-226.10	$0.00
08/01/1988	PAYMENT		$-226.08	$226.10
07/01/1988	BILL	WEYMOUTH, DAVID E & SUSAN K	$452.18	$452.18
01/04/1988	PAYMENT		$-231.78	$0.00
08/24/1987	PAYMENT		$-231.78	$231.78
07/01/1987	BILL	WEYMOUTH, DAVID E & SUSAN K	$463.56	$463.56
01/05/1987	PAYMENT		$-216.71	$0.00
07/18/1986	PAYMENT		$-216.68	$216.71
07/01/1986	BILL	WEYMOUTH,DAVID E & SUSAN K	$433.39	$433.39