Tax Account 1319-30-530-006

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Owners

WOESSNER, GEORGE J
1531 NW 65TH ST
SEATTLE, WA 98117

BUNCH, BRENNA

Account Summary

Account ID	1319-30-530-006
Account Type	Real Estate
Location	315 OLYMPIC CT KINGSBURY GID/CWS
Balance	$1,150.22
Currently Due	$575.11

Account ID

1319-30-530-006

Account Type

Real Estate

Location

315 OLYMPIC CT
KINGSBURY GID/CWS

Balance

$1,150.22

Currently Due

$575.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,300.65
Total	$2,300.65
Paid	$1,150.43
Balance	$1,150.22
Due	$575.11
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

$2,300.65

Total

$2,300.65

Paid

$1,150.43

Balance

$1,150.22

Due

$575.11

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	$575.32	$0.00	$575.32	$575.32	$0.00
2	10/07/2024	10/17/2024	Paid	$575.11	$0.00	$575.11	$575.11	$0.00
3	01/06/2025	01/16/2025	Due	$575.11	$0.00	$575.11	$0.00	$575.11
4	03/03/2025	03/13/2025	Due	$575.11	$0.00	$575.11	$0.00	$1,150.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,133.74	$0.00	$2,133.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,975.58	$0.00	$1,975.58	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,828.75	$0.00	$1,828.75	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,770.27	$0.00	$1,770.27	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,706.99	$0.00	$1,706.99	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,627.41	$0.00	$1,627.41	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,563.67	$0.00	$1,563.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,523.55	$15.24	$1,538.79	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,520.86	$0.00	$1,520.86	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,472.79	$0.00	$1,472.79	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-575.11	$1,150.22
08/15/2024	PAYMENT	CHASE WT CORE -	$-575.32	$1,725.33
07/15/2024	BILL	WOESSNER, GEORGE J	$2,300.65	$2,300.65
02/29/2024	PAYMENT	CHASE WT CORE -	$-533.38	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-533.38	$533.38
10/03/2023	PAYMENT	CHASE WT CORE -	$-526.50	$1,066.76
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-540.48	$1,593.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.64	$2,133.74
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217492. REASON: AMENDMENT TO RE 2024	$540.48	$2,161.38
08/09/2023	PAYMENT	CHASE WT CORE -	$-540.48	$1,620.90
07/14/2023	BILL	WOESSNER, GEORGE J	$2,161.38	$2,161.38
02/27/2023	PAYMENT	CHASE WT CORE -	$-493.89	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-493.89	$493.89
09/07/2022	PAYMENT	GEORGE J WOESSNER GOV GOVOLUTION - 294728193	$-493.89	$987.78
08/12/2022	PAYMENT	CHASE WT CORE -	$-493.91	$1,481.67
07/19/2022	BILL	WOESSNER, GEORGE J & BUNCH, B	$1,975.58	$1,975.58
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-457.18	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-457.18	$457.18
08/14/2021	PAYMENT	DOVENMUEHLE MTG CHECK	$-457.18	$914.36
08/10/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-457.21	$1,371.54
07/14/2021	BILL	WOESSNER, GEORGE J & BUNCH, B	$1,828.75	$1,828.75
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-442.56	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-442.56	$442.56
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-442.56	$885.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-442.59	$1,327.68
07/13/2020	BILL	LOPEZ, MAURICIO TTEE	$1,770.27	$1,770.27
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-426.74	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-426.74	$426.74
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-426.74	$853.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-426.77	$1,280.22
07/15/2019	BILL	LOPEZ, MAURICIO TTEE	$1,706.99	$1,706.99
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-406.85	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-406.85	$406.85
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-406.85	$813.70
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-406.86	$1,220.55
07/12/2018	BILL	LOPEZ, MAURICIO TTEE	$1,627.41	$1,627.41
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-390.91	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-390.91	$390.91
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-390.91	$781.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-390.94	$1,172.73
07/14/2017	BILL	LOPEZ, MAURICIO TTEE	$1,563.67	$1,563.67
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-380.88	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-380.88	$380.88
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886728	$-380.88	$761.76
09/09/2016	PAYMENT	WELLS FARGO CHECK	$-396.15	$1,142.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.24	$1,538.79
07/12/2016	BILL	LOPEZ, MAURICIO TTEE	$1,523.55	$1,523.55
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.21	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.21	$380.21
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.21	$760.42
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.23	$1,140.63
07/14/2015	BILL	LEARNED, CHARLES R & IVA J TTE	$1,520.86	$1,520.86
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.19	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.19	$368.19
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.19	$736.38
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.22	$1,104.57
07/17/2014	BILL	LEARNED, CHARLES R & IVA J TTE	$1,472.79	$1,472.79
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.33	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.33	$356.33
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.33	$712.66
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.34	$1,068.99
07/16/2013	BILL	LEARNED, CHARLES R & IVA J TTE	$1,425.33	$1,425.33
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.30	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.30	$342.30
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.30	$684.60
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.31	$1,026.90
07/13/2012	BILL	LEARNED, CHARLES R & IVA J TTE	$1,369.21	$1,369.21
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.32	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.32	$322.32
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.32	$644.64
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.32	$966.96
07/15/2011	BILL	LEARNED, CHARLES R & IVA J TTE	$1,289.28	$1,289.28
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-306.71	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-306.71	$306.71
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-306.71	$613.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-306.73	$920.13
07/14/2010	BILL	LEARNED, CHARLES R & IVA J TTE	$1,226.86	$1,226.86
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-288.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-288.25	$288.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-288.25	$576.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-288.27	$864.75
07/13/2009	BILL	LEARNED, CHARLES R & IVA J TTE	$1,153.02	$1,153.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-255.67	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-255.67	$255.67
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-255.67	$511.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-255.67	$767.01
07/18/2008	BILL	LEARNED, CHARLES & IVA JOAN	$1,022.68	$1,022.68
02/29/2008	PAYMENT	WELLS FARGO	$-236.75	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-236.74	$236.75
09/26/2007	PAYMENT	WELLS FARGO	$-236.74	$473.49
07/30/2007	PAYMENT	WELLS FARGO	$-236.74	$710.23
07/01/2007	BILL	LEARNED, CHARLES & IVA JOAN	$946.97	$946.97
03/06/2007	PAYMENT	WELLS FARGO	$-199.47	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-199.47	$199.47
09/29/2006	PAYMENT	WELLS FARGO	$-199.47	$398.94
08/03/2006	PAYMENT	WELLS FARGO	$-199.47	$598.41
07/01/2006	BILL	LEARNED, CHARLES & IVA JOAN	$797.88	$797.88
02/28/2006	PAYMENT	WELLS FARGO	$-184.71	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-184.69	$184.71
09/30/2005	PAYMENT	WELLS FARGO	$-184.69	$369.40
08/12/2005	PAYMENT	WELLS FARGO	$-184.69	$554.09
07/01/2005	BILL	LEARNED, CHARLES & IVA JOAN	$738.78	$738.78
02/28/2005	PAYMENT	WELLS FARGO	$-172.15	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-172.13	$172.15
09/30/2004	PAYMENT	NETS	$-172.13	$344.28
08/20/2004	PAYMENT	NETS	$-172.13	$516.41
07/01/2004	BILL	LEARNED, CHARLES & IVA JOAN	$688.54	$688.54
02/29/2004	PAYMENT	NETS	$-170.35	$0.00
01/05/2004	PAYMENT	NETS	$-170.34	$170.35
09/12/2003	PAYMENT	WELLS	$-170.34	$340.69
08/15/2003	PAYMENT	NETS	$-170.34	$511.03
07/01/2003	BILL	LEARNED, CHARLES & IVA JOAN	$681.37	$681.37
02/11/2003	PAYMENT	NETS	$-169.20	$0.00
12/24/2002	PAYMENT	NETS	$-169.17	$169.20
09/20/2002	PAYMENT	NETS	$-169.17	$338.37
08/08/2002	PAYMENT	NETS	$-169.17	$507.54
07/01/2002	BILL	LEARNED, CHARLES & IVA JOAN	$676.71	$676.71
02/21/2002	PAYMENT	NAVY FEDERAL	$-138.27	$0.00
12/21/2001	PAYMENT	NAVY FEDERAL	$-138.27	$138.27
09/28/2001	PAYMENT	NAVY FEDERAL	$-138.27	$276.54
08/09/2001	PAYMENT	NAVY FEDERAL	$-138.27	$414.81
07/01/2001	BILL	HEATH, ROBERT P	$553.08	$553.08
02/26/2001	PAYMENT	NAVY FEDERAL	$-138.25	$0.00
12/22/2000	PAYMENT	NAVY FEDERAL	$-138.23	$138.25
09/22/2000	PAYMENT	NAVY FEDERAL	$-138.23	$276.48
08/10/2000	PAYMENT	NAVY FEDERAL	$-138.23	$414.71
07/01/2000	BILL	HEATH, ROBERT P	$552.94	$552.94
03/02/2000	PAYMENT	NAVY FED CR UN	$-137.40	$0.00
11/29/1999	PAYMENT	33	$-137.40	$137.40
10/28/1999	PAYMENT	B OF A	$-294.04	$274.80
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.74	$568.84
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.50	$555.10
07/01/1999	BILL	CALLISON, JOHN V ETAL	$549.60	$549.60
06/02/1999	PAYMENT	B OF A	$-640.98	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.07	$640.98
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.95	$598.91
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.86	$573.96
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.55	$560.10
07/01/1998	BILL	CALLISON, JOHN V ETAL	$554.55	$554.55
08/04/1997	PAYMENT	CALLISON, JOHN V ETA	$-515.05	$0.00
07/01/1997	BILL	CALLISON, JOHN V ETAL	$515.05	$515.05
05/13/1997	PAYMENT	CALLISON, JOHN V ETA	$-1,664.01	$0.00
05/13/1997	INTEREST	Interest to date	$151.44	$1,664.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.50	$1,512.57
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.03	$1,472.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.46	$1,446.04
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.78	$1,431.58
07/01/1996	BILL	CALLISON, JOHN V ETAL	$578.51	$1,425.80
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$41.53	$847.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$26.70	$805.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.83	$779.06
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.93	$764.23
07/01/1995	BILL	CALLISON, JOHN V ETAL	$593.26	$758.30
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.89	$165.04
08/18/1994	PAYMENT		$-794.98	$147.15
08/18/1994	INTEREST	Interest to date	$32.53	$942.13
07/01/1994	BILL	CALLISON, JOHN V ETAL	$588.51	$909.60
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$26.44	$321.09
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.78	$294.65
10/08/1993	PAYMENT		$-144.42	$288.87
08/13/1993	PAYMENT		$-144.42	$433.29
07/01/1993	BILL	CALLISON, JOHN V ETAL	$577.71	$577.71
12/31/1992	PAYMENT		$-588.90	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.22	$588.90
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.69	$574.68
07/01/1992	BILL	CALLISON, JOHN V ETAL	$568.99	$568.99
08/14/1991	PAYMENT		$-598.46	$0.00
07/01/1991	BILL	CALLISON, JOHN V ETAL	$598.46	$598.46
05/06/1991	PAYMENT		$-679.27	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$46.37	$679.27
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$26.37	$632.90
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.65	$606.53
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.86	$591.88
07/01/1990	BILL	CALLISON, JOHN V ETAL	$586.02	$586.02
02/20/1990	PAYMENT		$-273.25	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.36	$273.25
09/21/1989	PAYMENT		$-273.22	$267.89
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.36	$541.11
07/01/1989	BILL	CALLISON, JOHN V ETAL	$535.75	$535.75
11/17/1988	PAYMENT		$-510.65	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.33	$510.65
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.93	$498.32
07/01/1988	BILL	CALLISON, JOHN V ETAL	$493.39	$493.39
08/26/1987	PAYMENT		$-504.92	$0.00
07/01/1987	BILL	CALLISON, JOHN V ETAL	$504.92	$504.92
08/25/1986	PAYMENT		$-391.00	$0.00
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.87	$391.00
07/01/1986	BILL	CALLISON,JOHN V ETAL	$387.13	$387.13