Tax Account 1319-30-514-006

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Owners

GOON, STEPHEN V
2005 SO FOREST ST
SEATTLE, WA 98144

Account Summary

Account ID	1319-30-514-006
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-514-006

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.37
Total	$1,710.37
Paid	$1,710.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,710.37

Total

$1,710.37

Paid

$1,710.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$427.75	$0.00	$427.75	$427.75	$0.00
2	10/07/2024	10/17/2024	Paid	$427.54	$0.00	$427.54	$427.54	$0.00
3	01/06/2025	01/16/2025	Paid	$427.54	$0.00	$427.54	$427.54	$0.00
4	03/03/2025	03/13/2025	Paid	$427.54	$0.00	$427.54	$427.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.36	$0.00	$1,587.36	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,470.08	$0.00	$1,470.08	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,361.11	$0.00	$1,361.11	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,316.11	$0.00	$1,316.11	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,268.45	$0.00	$1,268.45	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,209.18	$0.00	$1,209.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,162.98	$0.00	$1,162.98	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,132.86	$0.00	$1,132.86	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,129.90	$0.00	$1,129.90	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,093.72	$0.00	$1,093.72	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	ACH ACH - 600019	$-427.54	$0.00
12/31/2024	PAYMENT	ACH ACH - 600078	$-427.54	$427.54
09/26/2024	PAYMENT	CHECK ACH - 100019	$-427.54	$855.08
08/05/2024	PAYMENT	ACH ACH - 600041	$-427.75	$1,282.62
07/15/2024	BILL	GOON, STEPHEN V	$1,710.37	$1,710.37
03/08/2024	PAYMENT	GOON, STEPHEN V CHECK 0074656012	$-396.76	$0.00
12/26/2023	PAYMENT	GOON, STEPHEN V CHECK 0068291982	$-396.76	$396.76
10/12/2023	PAYMENT	GOON, STEPHEN V CHECK 0061791890	$-390.03	$793.52
08/29/2023	PAYMENT	GOON, STEPHEN V CHECK 0057514090	$-403.81	$1,183.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.77	$1,587.36
07/14/2023	BILL	GOON, STEPHEN V	$1,614.13	$1,614.13
03/09/2023	PAYMENT	GOON, STEPHEN V CHECK 41430201	$-367.51	$0.00
01/17/2023	PAYMENT	GOON, STEPHEN V CHECK 36903348	$-367.51	$367.51
10/17/2022	PAYMENT	GOON, STEPHEN V CHECK 0028075275	$-367.51	$735.02
08/22/2022	PAYMENT	GOON, STEPHEN V CHECK 0023059239	$-367.55	$1,102.53
07/19/2022	BILL	GOON, STEPHEN V	$1,470.08	$1,470.08
03/11/2022	PAYMENT	GOON, STEPHEN V CHECK	$-340.27	$0.00
01/11/2022	PAYMENT	GOON, STEPHEN V CHECK	$-340.27	$340.27
10/12/2021	PAYMENT	GOON, STEPHEN V CHECK	$-340.27	$680.54
08/15/2021	PAYMENT	GOON, STEPHEN V CHECK	$-340.30	$1,020.81
07/14/2021	BILL	GOON, STEPHEN V	$1,361.11	$1,361.11
03/08/2021	PAYMENT	GOON, STEPHEN V CHECK	$-119.02	$0.00
03/01/2021	PAYMENT	GOON, STEPHEN V CHECK	$-100.00	$119.02
03/01/2021	PAYMENT	GOON, STEPHEN V CHECK	$-110.00	$219.02
01/09/2021	PAYMENT	GOON, STEPHEN V CHECK	$-118.00	$329.02
12/29/2020	PAYMENT	GOON, STEPHEN V CHECK	$-100.02	$447.02
11/13/2020	PAYMENT	STEPHEN GOON CHECK	$-100.00	$547.04
10/07/2020	PAYMENT	GOON, STEPHEN V CHECK	$-90.00	$647.04
10/02/2020	PAYMENT	GOON, STEPHEN V CHECK	$-50.00	$737.04
09/28/2020	PAYMENT	GOON, STEPHEN V CHECK	$-110.02	$787.04
09/15/2020	PAYMENT	GOON, STEPHEN V CHECK	$-90.00	$897.06
08/17/2020	PAYMENT	GOON, STEPHEN V CHECK	$-179.00	$987.06
08/03/2020	PAYMENT	GOON, STEPHEN V CHECK	$-150.05	$1,166.06
08/03/2020	ADJUSTMENT	KEYED WRONG IN ERROR. CK	$105.05	$1,316.11
08/03/2020	VOID	GOON, STEPHEN V CHECK	$-105.05	$1,211.06
07/13/2020	BILL	GOON, STEPHEN V	$1,316.11	$1,316.11
03/10/2020	PAYMENT	GOON, STEPHEN V CHECK	$-120.00	$0.00
03/03/2020	PAYMENT	GOON, STEPHEN V CHECK	$-30.00	$120.00
02/24/2020	PAYMENT	GOON, STEPHEN V CHECK	$-17.11	$150.00
02/24/2020	PAYMENT	GOON, STEPHEN V CHECK	$-50.00	$167.11
02/19/2020	PAYMENT	GOON, STEPHEN V CHECK	$-100.00	$217.11
12/31/2019	PAYMENT	GOON, STEPHEN V CHECK	$-317.11	$317.11
10/09/2019	PAYMENT	GOON, STEPHEN V CHECK	$-317.11	$634.22
08/15/2019	PAYMENT	GOON, STEPHEN V CHECK	$-112.00	$951.33
07/30/2019	PAYMENT	GOON, STEPHEN V CHECK	$-205.12	$1,063.33
07/15/2019	BILL	GOON, STEPHEN V	$1,268.45	$1,268.45
02/28/2019	PAYMENT	GOON, STEPHEN V CHECK	$-302.29	$0.00
11/13/2018	PAYMENT	GOON, STEPHEN V CHECK	$-302.29	$302.29
08/23/2018	PAYMENT	GOON, STEPHEN V CHECK	$-302.29	$604.58
08/01/2018	PAYMENT	GOON, STEPHEN V CHECK	$-302.31	$906.87
07/12/2018	BILL	GOON, STEPHEN V	$1,209.18	$1,209.18
11/28/2017	PAYMENT	GOON, STEPHEN V CHECK	$-290.74	$0.00
11/07/2017	PAYMENT	GOON, STEPHEN V CHECK	$-290.74	$290.74
09/27/2017	PAYMENT	GOON, STEPHEN V CHECK	$-290.74	$581.48
08/30/2017	PAYMENT	GOON, STEPHEN V CHECK	$-290.76	$872.22
07/14/2017	BILL	GOON, STEPHEN V	$1,162.98	$1,162.98
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-283.21	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-283.21	$283.21
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-283.21	$566.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-283.23	$849.63
07/12/2016	BILL	GOON, STEPHEN V	$1,132.86	$1,132.86
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-282.47	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-282.47	$282.47
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-282.47	$564.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-282.49	$847.41
07/14/2015	BILL	GOON, STEPHEN V	$1,129.90	$1,129.90
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-273.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-273.43	$273.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-273.43	$546.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-273.43	$820.29
07/17/2014	BILL	GOON, STEPHEN V	$1,093.72	$1,093.72
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-264.50	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-264.50	$264.50
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-264.50	$529.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-264.52	$793.50
07/16/2013	BILL	GOON, STEPHEN V	$1,058.02	$1,058.02
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-254.11	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-254.11	$254.11
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-254.11	$508.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-254.13	$762.33
07/13/2012	BILL	GOON, STEPHEN V	$1,016.46	$1,016.46
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-239.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-239.33	$239.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-239.33	$478.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-239.36	$717.99
07/15/2011	BILL	GOON, STEPHEN V	$957.35	$957.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-227.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-227.81	$227.81
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-227.81	$455.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-227.82	$683.43
07/14/2010	BILL	GOON, STEPHEN V	$911.25	$911.25
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-214.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-214.73	$214.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-214.73	$429.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-214.75	$644.19
07/13/2009	BILL	GOON, STEPHEN V	$858.94	$858.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-189.21	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-189.21	$189.21
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-189.21	$378.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-189.24	$567.63
07/18/2008	BILL	GOON, STEPHEN V	$756.87	$756.87
02/29/2008	PAYMENT	WELLS FARGO	$-175.23	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-175.21	$175.23
09/26/2007	PAYMENT	WELLS FARGO	$-175.21	$350.44
07/30/2007	PAYMENT	WELLS FARGO	$-175.21	$525.65
07/01/2007	BILL	GOON, STEPHEN V	$700.86	$700.86
03/06/2007	PAYMENT	WELLS FARGO	$-162.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-162.23	$162.23
09/29/2006	PAYMENT	WELLS FARGO	$-162.23	$324.46
08/03/2006	PAYMENT	WELLS FARGO	$-162.23	$486.69
07/01/2006	BILL	GOON, STEPHEN V	$648.92	$648.92
02/28/2006	PAYMENT	WELLS FARGO	$-150.22	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-150.21	$150.22
09/30/2005	PAYMENT	WELLS FARGO	$-150.21	$300.43
08/12/2005	PAYMENT	WELLS FARGO	$-150.21	$450.64
07/01/2005	BILL	GOON, STEPHEN V	$600.85	$600.85
02/28/2005	PAYMENT	WELLS FARGO	$-140.01	$0.00
01/19/2005	PAYMENT	WELLS FARGO	$-139.99	$140.01
01/19/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$280.00
09/30/2004	PAYMENT	NETS	$-139.99	$280.00
08/20/2004	PAYMENT	NETS	$-139.99	$419.99
07/01/2004	BILL	GOON, STEPHEN V	$559.98	$559.98
03/15/2004	PAYMENT	WELLS FARGO	$-459.79	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.93	$459.79
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.85	$434.86
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.54	$421.01
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-138.49	$415.47
07/01/2003	BILL	JOHNSON, JAMES & MARILYN TRUST	$553.96	$553.96
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-137.70	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-137.68	$137.70
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-137.68	$275.38
09/03/2002	PAYMENT	B OF A	$-137.68	$413.06
07/01/2002	BILL	JOHNSON, JAMES & MARILYN TRUST	$550.74	$550.74
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-128.90	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-128.90	$128.90
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-128.90	$257.80
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-128.90	$386.70
07/01/2001	BILL	JOHNSON, JAMES & MARILYN TRUST	$515.60	$515.60
02/27/2001	PAYMENT	BANK OF AMERICA	$-128.87	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-128.86	$128.87
09/29/2000	PAYMENT	BANK OF AMERICA	$-128.86	$257.73
08/18/2000	PAYMENT	BANK OF AMERICA	$-128.86	$386.59
07/01/2000	BILL	JOHNSON, JAMES & MARILYN TRUST	$515.45	$515.45
03/01/2000	PAYMENT	BANK OF AMERICA	$-128.11	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-128.08	$128.11
09/29/1999	PAYMENT	BANK OF AMERICA	$-128.08	$256.19
08/12/1999	PAYMENT	BANK OF AMERICA	$-128.08	$384.27
07/01/1999	BILL	JOHNSON, JAMES & MARILYN TRUST	$512.35	$512.35
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-129.27	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-129.27	$129.27
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-129.27	$258.54
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-129.27	$387.81
07/01/1998	BILL	JOHNSON, JAMES & MARILYN TRUST	$517.08	$517.08
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-120.10	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-120.07	$120.10
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-120.07	$240.17
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-120.07	$360.24
07/01/1997	BILL	JOHNSON, JAMES & MARILYN TRUST	$480.31	$480.31
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-125.80	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-125.77	$125.80
10/07/1996	PAYMENT	TRANSAMERICA	$-125.77	$251.57
08/13/1996	PAYMENT	TRANSAMERICA	$-125.77	$377.34
07/01/1996	BILL	JOHNSON, JAMES & MARILYN TRUST	$503.11	$503.11
03/04/1996	PAYMENT		$-129.02	$0.00
01/01/1996	PAYMENT		$-128.99	$129.02
08/21/1995	PAYMENT		$-257.98	$258.01
07/01/1995	BILL	JOHNSON, JAMES & MARILYN TRUST	$515.99	$515.99
01/02/1995	PAYMENT		$-255.98	$0.00
08/11/1994	PAYMENT		$-255.98	$255.98
07/01/1994	BILL	JOHNSON, JAMES G & MARILYN G	$511.96	$511.96
01/03/1994	PAYMENT		$-251.31	$0.00
08/16/1993	PAYMENT		$-251.30	$251.31
07/01/1993	BILL	JOHNSON, JAMES G & MARILYN G	$502.61	$502.61
11/04/1992	PAYMENT		$-247.52	$0.00
10/22/1992	PAYMENT		$-123.75	$247.52
10/22/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$371.27
08/20/1992	PAYMENT		$-123.75	$371.27
07/01/1992	BILL	JAFVERT, JOHN E	$495.02	$495.02
03/04/1992	PAYMENT		$-126.18	$0.00
12/30/1991	PAYMENT		$-126.16	$126.18
10/09/1991	PAYMENT		$-126.16	$252.34
08/19/1991	PAYMENT		$-126.16	$378.50
07/01/1991	BILL	JAFVERT, JOHN E	$504.66	$504.66
02/25/1991	PAYMENT		$-123.52	$0.00
12/26/1990	PAYMENT		$-123.51	$123.52
10/01/1990	PAYMENT		$-123.51	$247.03
07/25/1990	PAYMENT		$-123.51	$370.54
07/01/1990	BILL	JAFVERT, JOHN E	$494.05	$494.05
03/08/1990	PAYMENT		$-112.85	$0.00
01/09/1990	PAYMENT		$-112.85	$112.85
09/28/1989	PAYMENT		$-112.85	$225.70
08/22/1989	PAYMENT		$-112.85	$338.55
07/01/1989	BILL	JAFVERT, JOHN E	$451.40	$451.40
03/06/1989	PAYMENT		$-103.94	$0.00
12/27/1988	PAYMENT		$-103.93	$103.94
09/29/1988	PAYMENT		$-103.93	$207.87
08/04/1988	PAYMENT		$-103.93	$311.80
07/01/1988	BILL	JAFVERT, JOHN E	$415.73	$415.73
03/09/1988	PAYMENT		$-106.41	$0.00
01/06/1988	PAYMENT		$-106.38	$106.41
10/01/1987	PAYMENT		$-106.38	$212.79
08/12/1987	PAYMENT		$-106.38	$319.17
07/01/1987	BILL	JAFVERT, JOHN E	$425.55	$425.55
03/05/1987	PAYMENT		$-93.57	$0.00
11/13/1986	PAYMENT		$-814.02	$93.57
11/13/1986	INTEREST	Interest to date	$54.40	$907.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.36	$853.19
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.74	$843.83
07/01/1986	BILL	MATT ROSS DEVELOPMENT AFFILIAT	$374.28	$840.09
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$69.45	$465.81
07/01/1985	BILL	MATT ROSS DEVELOPMENT	$396.36	$396.36