Tax Account 1319-19-720-015

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Owners

RIESS, ANDREW & LIANNE
PO BOX 413
EASTON, WA 98925

Account Summary

Account ID	1319-19-720-015
Account Type	Real Estate
Location	161 TRAMWAY DR KINGSBURY GID/CWS
Balance	$682.96
Currently Due	$341.48

Account ID

1319-19-720-015

Account Type

Real Estate

Location

161 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$682.96

Currently Due

$341.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,366.26
Total	$1,366.26
Paid	$683.30
Balance	$682.96
Due	$341.48
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,366.26

Total

$1,366.26

Paid

$683.30

Balance

$682.96

Due

$341.48

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$341.82	$0.00	$0.00	$341.82	$341.82	$0.00
2	10/06/2025	10/17/2025	Paid	$341.48	$0.00	$0.00	$341.48	$341.48	$0.00
3	01/05/2026	01/16/2026	Due	$341.48	$0.00	$0.00	$341.48	$0.00	$341.48
4	03/02/2026	03/13/2026	Due	$341.48	$0.00	$0.00	$341.48	$0.00	$682.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,327.92	$0.00	$0.00	$1,327.92	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$1,289.44	$0.00	$0.00	$1,289.44	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,250.51	$0.00	$0.00	$1,250.51	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,212.96	$0.00	$0.00	$1,212.96	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,178.28	$11.78	$0.00	$1,190.06	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,136.54	$41.03	$0.00	$1,177.57	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,102.56	$0.00	$0.00	$1,102.56	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,071.43	$0.00	$0.00	$1,071.43	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,044.36	$0.00	$0.00	$1,044.36	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,039.83	$0.00	$0.00	$1,039.83	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,009.05	$0.00	$0.00	$1,009.05	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	LOANCARE WT CORE -	$-341.48	$682.96
08/18/2025	PAYMENT	LOANCARE WT CORE -	$-341.82	$1,024.44
07/16/2025	BILL	RIESS, ANDREW & LIANNE	$1,366.26	$1,366.26
02/28/2025	PAYMENT	LOANCARE WT CORE -	$-331.88	$0.00
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-331.88	$331.88
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-331.88	$663.76
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-332.28	$995.64
07/15/2024	BILL	RIESS, ANDREW & LIANNE	$1,327.92	$1,327.92
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-322.29	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-322.29	$322.29
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-318.13	$644.58
08/14/2023	PAYMENT	FIRST CENTENNIAL TITLE COMP OF NV SYS 029578 ORIG: CHECK	$-326.73	$962.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.64	$1,289.44
08/14/2023	ADJUSTMENT	FIRST CENTENNIAL TITLE COMP OF NV CHECK 029578 VOIDED PAYMENT: 1189622. REASON: AMENDMENT TO RE 2024	$326.73	$1,306.08
08/04/2023	PAYMENT	FIRST CENTENNIAL TITLE COMP OF NV CHECK 029578	$-326.73	$979.35
07/14/2023	BILL	VITORI, MICHAEL & LAUREN	$1,306.08	$1,306.08
07/27/2022	PAYMENT	MICHAEL VITORI GOV GOVOLUTION - 292892281	$-1,250.51	$0.00
07/19/2022	BILL	VITORI, MICHAEL & LAUREN	$1,250.51	$1,250.51
08/03/2021	PAYMENT	VITORI, MICHAEL CREDIT: D	$-1,212.96	$0.00
07/14/2021	BILL	VITORI, MICHAEL & LAUREN	$1,212.96	$1,212.96
09/14/2020	PAYMENT	CAVE ROCK MGMT SERVICES CREDIT: D	$-1,190.06	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.78	$1,190.06
07/13/2020	BILL	FOULKE, STEPHEN A & MARIA M	$1,178.28	$1,178.28
02/19/2020	PAYMENT	SERVICE LINK CHECK	$-597.92	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.91	$597.92
10/23/2019	PAYMENT	GREEN RIVER CAPITAL LLC CHECK	$-295.50	$583.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.75	$878.51
09/11/2019	PAYMENT	GREEN RIVER CAPITAL LLC CHECK	$-284.15	$863.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.37	$1,147.91
07/15/2019	BILL	NICHOLSON, SEAN A & LESLIE S	$1,136.54	$1,136.54
02/28/2019	PAYMENT	SELENE FINANCE LP CHECK	$-275.64	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK	$-275.64	$275.64
09/28/2018	PAYMENT	SELENE FINANCE LP CHECK	$-275.64	$551.28
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK	$-275.64	$826.92
07/12/2018	BILL	NICHOLSON, SEAN A & LESLIE S	$1,102.56	$1,102.56
02/22/2018	PAYMENT	SELENE FINANCE LP CHECK	$-267.85	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-267.85	$267.85
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-267.85	$535.70
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-267.88	$803.55
07/14/2017	BILL	NICHOLSON, SEAN A & LESLIE S	$1,071.43	$1,071.43
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.09	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.09	$261.09
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.09	$522.18
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.09	$783.27
07/12/2016	BILL	NICHOLSON, SEAN A & LESLIE S	$1,044.36	$1,044.36
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.95	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.95	$259.95
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.95	$519.90
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-259.98	$779.85
07/14/2015	BILL	NICHOLSON, SEAN A & LESLIE S	$1,039.83	$1,039.83
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-252.26	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-252.26	$252.26
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-252.26	$504.52
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-252.27	$756.78
07/17/2014	BILL	NICHOLSON, SEAN A & LESLIE S	$1,009.05	$1,009.05
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.38	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.38	$244.38
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.38	$488.76
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-244.39	$733.14
07/16/2013	BILL	NICHOLSON, SEAN A & LESLIE S	$977.53	$977.53
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.82	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.82	$237.82
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.82	$475.64
08/16/2012	PAYMENT	BAC TAX SVC CHECK	$-237.84	$713.46
07/13/2012	BILL	NICHOLSON, SEAN A & LESLIE S	$951.30	$951.30
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-231.14	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-231.14	$231.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-231.14	$462.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-231.15	$693.42
07/15/2011	BILL	NICHOLSON, SEAN A & LESLIE S	$924.57	$924.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-225.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-225.39	$225.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-225.39	$450.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-225.42	$676.17
07/14/2010	BILL	NICHOLSON, SEAN A & LESLIE S	$901.59	$901.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-220.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-220.18	$220.18
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-220.18	$440.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-220.20	$660.54
07/13/2009	BILL	NICHOLSON, LESLIE SHAWN	$880.74	$880.74
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-206.21	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-206.21	$206.21
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-206.21	$412.42
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-206.22	$618.63
07/18/2008	BILL	NICHOLSON, LESLIE SHAWN	$824.85	$824.85
02/26/2008	PAYMENT	COUNTRYWIDE	$-200.22	$0.00
01/08/2008	PAYMENT	33	$-200.19	$200.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-200.19	$400.41
08/13/2007	PAYMENT	COUNTRYWIDE	$-200.19	$600.60
07/01/2007	BILL	NICHOLSON, LESLIE SHAWN	$800.79	$800.79
02/28/2007	PAYMENT	COUNTRYWIDE	$-194.37	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-194.37	$194.37
09/26/2006	PAYMENT	COUNTRYWIDE	$-194.37	$388.74
08/07/2006	PAYMENT	COUNTRYWIDE	$-194.37	$583.11
07/01/2006	BILL	NATIONWIDE REVERSE EXCHANGE SE	$777.48	$777.48
01/27/2006	PAYMENT	NICHOLSON & NICHOLSO	$-367.15	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.20	$367.15
12/09/2005	PAYMENT	KERTH, SHAWN	$-385.14	$359.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.00	$745.09
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.20	$727.09
07/01/2005	BILL	KERTH, SHAWN	$719.89	$719.89
10/15/2004	PAYMENT	KERTH, SHAWN	$-677.66	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.71	$677.66
07/01/2004	BILL	KERTH, SHAWN	$670.95	$670.95
09/02/2003	PAYMENT	LESLIE KERTH	$-496.83	$0.00
08/07/2003	PAYMENT	KERTH, SHAWN	$-165.60	$496.83
07/01/2003	BILL	KERTH, SHAWN	$662.43	$662.43
01/23/2003	PAYMENT	KERTH, SHAWN	$-337.61	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.62	$337.61
10/14/2002	PAYMENT	KERTH, SHAWN	$-165.49	$330.99
08/23/2002	PAYMENT	KERTH, SHAWN	$-564.05	$496.48
08/23/2002	INTEREST	Interest to date	$36.79	$1,060.53
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,023.74
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,023.74
07/01/2002	BILL	KERTH, SHAWN	$661.97	$1,023.74
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.23	$361.77
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.44	$328.54
10/01/2001	PAYMENT	KERTH, SHAWN	$-161.04	$322.10
08/08/2001	PAYMENT	KERTH, SHAWN	$-161.04	$483.14
07/01/2001	BILL	KERTH, SHAWN	$644.18	$644.18
07/01/2001	BILL	KERTH, SHAWN	$0.00	$0.00
05/10/2001	PAYMENT	KERTH, SHAWN	$-743.58	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.05	$743.58
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.98	$695.53
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.10	$666.55
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.44	$650.45
07/01/2000	BILL	KERTH, SHAWN	$644.01	$644.01
03/01/2000	PAYMENT	9996	$-160.04	$0.00
12/29/1999	PAYMENT	9996	$-160.03	$160.04
09/27/1999	PAYMENT	9996	$-160.03	$320.07
08/11/1999	PAYMENT	9996	$-160.03	$480.10
07/01/1999	BILL	MCGREW, DAVE W & COLLEEN ET AL	$640.13	$640.13
02/23/1999	PAYMENT	9996	$-161.13	$0.00
01/04/1999	PAYMENT	9996	$-161.13	$161.13
09/22/1998	PAYMENT	9996	$-161.13	$322.26
08/10/1998	PAYMENT	9996	$-161.13	$483.39
07/01/1998	BILL	MCGREW, DAVE W & COLLEEN ET AL	$644.52	$644.52
02/24/1998	PAYMENT	9996	$-149.34	$0.00
12/16/1997	PAYMENT	9996	$-149.33	$149.34
10/07/1997	PAYMENT	BARROW, BARTON	$-149.33	$298.67
08/21/1997	PAYMENT	BARROW, BARTON	$-149.33	$448.00
07/01/1997	BILL	BARROW, BARTON	$597.33	$597.33
02/26/1997	PAYMENT	BARROW, BARTON	$-156.84	$0.00
01/06/1997	PAYMENT	BARROW, BARTON	$-156.83	$156.84
10/03/1996	PAYMENT	BARROW, BARTON	$-156.83	$313.67
08/19/1996	PAYMENT	BARROW, BARTON	$-156.83	$470.50
07/01/1996	BILL	BARROW, BARTON	$627.33	$627.33
03/04/1996	PAYMENT		$-160.56	$0.00
12/27/1995	PAYMENT		$-160.53	$160.56
09/28/1995	PAYMENT		$-160.53	$321.09
08/14/1995	PAYMENT		$-160.53	$481.62
07/01/1995	BILL	BARROW, BARTON	$642.15	$642.15
03/06/1995	PAYMENT		$-158.76	$0.00
12/29/1994	PAYMENT		$-158.74	$158.76
09/28/1994	PAYMENT		$-158.74	$317.50
07/22/1994	PAYMENT		$-158.74	$476.24
07/01/1994	BILL	BARROW, BARTON	$634.98	$634.98
01/03/1994	PAYMENT		$-311.52	$0.00
08/16/1993	PAYMENT		$-311.50	$311.52
07/01/1993	BILL	BARROW, BARTON	$623.02	$623.02
01/04/1993	PAYMENT		$-306.81	$0.00
08/17/1992	PAYMENT		$-306.78	$306.81
07/01/1992	BILL	BARROW, BARTON	$613.59	$613.59
01/06/1992	PAYMENT		$-274.05	$0.00
08/20/1991	PAYMENT		$-274.02	$274.05
07/01/1991	BILL	BARROW, BARTON	$548.07	$548.07
01/07/1991	PAYMENT		$-268.06	$0.00
08/06/1990	PAYMENT		$-268.04	$268.06
07/01/1990	BILL	BARROW, BARTON	$536.10	$536.10
04/06/1990	PAYMENT		$-131.94	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.88	$131.94
12/28/1989	PAYMENT		$-122.04	$122.06
10/12/1989	PAYMENT		$-122.04	$244.10
08/29/1989	PAYMENT		$-122.04	$366.14
07/01/1989	BILL	BARROW, BARTON	$488.18	$488.18
08/12/1988	PAYMENT		$-449.59	$0.00
07/01/1988	BILL	MCCONAUGHY, ROBERT ETAL	$449.59	$449.59
03/07/1988	PAYMENT		$-115.23	$0.00
01/08/1988	PAYMENT		$-115.22	$115.23
10/14/1987	PAYMENT		$-115.22	$230.45
08/13/1987	PAYMENT		$-115.22	$345.67
07/01/1987	BILL	MCCONAUGHY, ROBERT ETAL	$460.89	$460.89
03/10/1987	PAYMENT		$-108.37	$0.00
01/13/1987	PAYMENT		$-108.34	$108.37
10/08/1986	PAYMENT		$-108.34	$216.71
08/01/1986	PAYMENT		$-108.34	$325.05
07/01/1986	BILL	MCCONAUGHY,ROBERT ETAL	$433.39	$433.39