Tax Account 1319-30-612-011

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Owners

KWUN, RICHARD
1410 W LAKE SAMMAMISH PY S E
BELLVUE, WA 98008

Account Summary

Account ID	1319-30-612-011
Account Type	Real Estate
Location	754 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-612-011

Account Type

Real Estate

Location

754 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.96
Total	$1,649.96
Paid	$1,649.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,649.96

Total

$1,649.96

Paid

$1,649.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$412.70	$0.00	$412.70	$412.70	$0.00
2	10/07/2024	10/17/2024	Paid	$412.42	$0.00	$412.42	$412.42	$0.00
3	01/06/2025	01/16/2025	Paid	$412.42	$0.00	$412.42	$412.42	$0.00
4	03/03/2025	03/13/2025	Paid	$412.42	$0.00	$412.42	$412.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,602.90	$0.00	$1,602.90	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,553.52	$0.00	$1,553.52	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,505.31	$0.00	$1,505.31	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,461.34	$0.00	$1,461.34	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,416.60	$0.00	$1,416.60	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,373.09	$0.00	$1,373.09	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,335.51	$0.00	$1,335.51	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,301.30	$195.19	$1,496.49	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,298.11	$0.00	$1,298.11	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,259.03	$0.00	$1,259.03	$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
07/29/2024	PAYMENT	CHECK ACH - 10009	$-1,649.96	$0.00
07/15/2024	BILL	KWUN, RICHARD	$1,649.96	$1,649.96
08/14/2023	PAYMENT	KWUN, RICHARD SYS 1165 ORIG: CHECK	$-1,602.90	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.65	$1,602.90
08/14/2023	ADJUSTMENT	KWUN, RICHARD CHECK 1165 VOIDED PAYMENT: 1188593. REASON: AMENDMENT TO RE 2024	$1,640.55	$1,640.55
08/02/2023	PAYMENT	KWUN, RICHARD CHECK 1165	$-1,640.55	$0.00
07/14/2023	BILL	KWUN, RICHARD	$1,640.55	$1,640.55
08/14/2022	PAYMENT	KWUN, RICHARD CHECK 1139	$-1,553.52	$0.00
07/19/2022	BILL	KWUN, RICHARD	$1,553.52	$1,553.52
08/06/2021	PAYMENT	KWUN, RICHARD CHECK	$-1,505.31	$0.00
07/14/2021	BILL	KWUN, RICHARD	$1,505.31	$1,505.31
07/30/2020	PAYMENT	KWUN, RICHARD CHECK	$-1,461.34	$0.00
07/13/2020	BILL	KWUN, RICHARD	$1,461.34	$1,461.34
08/09/2019	PAYMENT	KWUN, RICHARD CHECK	$-1,416.60	$0.00
07/15/2019	BILL	KWUN, RICHARD	$1,416.60	$1,416.60
08/01/2018	PAYMENT	KWUN, RICHARD CHECK	$-1,373.09	$0.00
07/12/2018	BILL	KWUN, RICHARD	$1,373.09	$1,373.09
08/01/2017	PAYMENT	KWUN, RICHARD CHECK	$-1,335.51	$0.00
07/14/2017	BILL	KWUN, RICHARD	$1,335.51	$1,335.51
04/21/2017	PAYMENT	KWUN, RICHARD CHECK	$-1,496.49	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$91.09	$1,496.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.56	$1,405.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.53	$1,346.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.01	$1,314.31
07/12/2016	BILL	KWUN, RICHARD	$1,301.30	$1,301.30
08/06/2015	PAYMENT	KWUN, RICHARD CHECK	$-1,298.11	$0.00
07/14/2015	BILL	KWUN, RICHARD	$1,298.11	$1,298.11
08/08/2014	PAYMENT	KWUN, RICHARD CHECK	$-1,259.03	$0.00
07/17/2014	BILL	KWUN, RICHARD	$1,259.03	$1,259.03
08/12/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,217.63	$0.00
07/16/2013	BILL	KWUN, RICHARD	$1,217.63	$1,217.63
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-295.75	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-295.75	$295.75
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-295.75	$591.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-295.77	$887.25
07/13/2012	BILL	KWUN, RICHARD	$1,183.02	$1,183.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-287.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-287.51	$287.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-287.51	$575.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-287.53	$862.53
07/15/2011	BILL	KWUN, RICHARD	$1,150.06	$1,150.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-280.70	$0.00
10/26/2010	PAYMENT	STGC GEN FINANCIAL CHECK	$-280.70	$280.70
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-280.70	$561.40
08/02/2010	PAYMENT	BAC TAX CHECK	$-280.72	$842.10
07/14/2010	BILL	KWUN, RICHARD	$1,122.82	$1,122.82
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-275.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-275.12	$275.12
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-275.12	$550.24
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-275.13	$825.36
07/13/2009	BILL	KWUN, RICHARD	$1,100.49	$1,100.49
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-254.50	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-254.50	$254.50
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-254.50	$509.00
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-254.53	$763.50
07/18/2008	BILL	KWUN, RICHARD	$1,018.03	$1,018.03
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-247.10	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-247.09	$247.10
08/10/2007	PAYMENT	KWUN, RICHARD	$-494.18	$494.19
07/01/2007	BILL	KWUN, RICHARD	$988.37	$988.37
12/19/2006	PAYMENT	KWUN, RICHARD	$-479.80	$0.00
08/14/2006	PAYMENT	KWUN, RICHARD	$-479.78	$479.80
07/01/2006	BILL	KWUN, RICHARD	$959.58	$959.58
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-187.66	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-187.66	$187.66
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-187.66	$375.32
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-187.66	$562.98
07/01/2005	BILL	SUH, SUNGHO & HYOSOOK	$750.64	$750.64
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-174.91	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-174.88	$174.91
09/30/2004	PAYMENT	CHASE	$-174.88	$349.79
08/11/2004	PAYMENT	CHASE	$-174.88	$524.67
07/01/2004	BILL	SUH, SUNGHO & HYOSOOK	$699.55	$699.55
01/26/2004	PAYMENT	WACHOVIA MTG	$-172.93	$0.00
12/26/2003	PAYMENT	WACHOVIA MORTGAGE	$-172.93	$172.93
10/02/2003	PAYMENT	22	$-172.93	$345.86
08/14/2003	PAYMENT	BURNELL, DAVID & PAU	$-172.93	$518.79
07/01/2003	BILL	BURNELL, DAVID & PAULINE	$691.72	$691.72
07/22/2002	PAYMENT	BURNELL, DAVID & PAU	$-688.45	$0.00
07/01/2002	BILL	BURNELL, DAVID & PAULINE	$688.45	$688.45
01/24/2002	PAYMENT	BURNELL, DAVID & PAU	$-167.87	$0.00
12/26/2001	PAYMENT	DP IMAGE	$-167.86	$167.87
09/20/2001	PAYMENT	D P IMAGE TRANS	$-167.86	$335.73
08/24/2001	PAYMENT	D P IMAGE	$-167.86	$503.59
07/01/2001	BILL	BURNELL, DAVID & PAULINE	$671.45	$671.45
08/02/2000	PAYMENT	BURNELL, DAVID & PAU	$-671.26	$0.00
07/01/2000	BILL	BURNELL, DAVID & PAULINE	$671.26	$671.26
08/11/1999	PAYMENT	PIETRO, MICHAEL & MA	$-667.22	$0.00
07/01/1999	BILL	PIETRO, MICHAEL & MARY ANN	$667.22	$667.22
09/01/1998	PAYMENT	PIETRO, MICHAEL & MA	$-504.82	$0.00
07/27/1998	PAYMENT	PIETRO, MICHAEL & MA	$-168.27	$504.82
07/01/1998	BILL	PIETRO, MICHAEL & MARY ANN	$673.09	$673.09
03/17/1998	PAYMENT	PIETRO, MICHAEL & MA	$-156.28	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$156.28
02/09/1998	PAYMENT	PIETRO, MICHAEL & MA	$-2,162.01	$156.28
02/09/1998	INTEREST	Interest to date	$254.47	$2,318.29
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.13	$2,063.82
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.63	$2,035.69
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.25	$2,020.06
07/01/1997	BILL	PIETRO, MICHAEL & MARY ANN	$625.03	$2,013.81
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.65	$1,388.78
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.77	$1,347.13
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.87	$1,320.36
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.95	$1,305.49
07/01/1996	BILL	PIETRO, MICHAEL & MARY ANN	$594.99	$1,299.54
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$45.70	$704.55
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.45	$658.85
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.25	$631.40
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.10	$616.15
07/01/1995	BILL	PIETRO, MICHAEL & MARY ANN	$610.05	$610.05
08/16/1994	PAYMENT		$-605.01	$0.00
07/01/1994	BILL	PIETRO, MICHAEL & MARY ANN	$605.01	$605.01
08/25/1993	PAYMENT		$-296.96	$0.00
08/13/1993	PAYMENT		$-296.96	$296.96
07/01/1993	BILL	PIETRO INVESTMENT CO	$593.92	$593.92
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-292.49	$0.00
08/25/1992	PAYMENT		$-292.48	$292.49
07/01/1992	BILL	PIETRO INVESTMENT CO	$584.97	$584.97
01/10/1992	PAYMENT		$-258.84	$0.00
08/28/1991	PAYMENT		$-258.82	$258.84
07/01/1991	BILL	PIETRO INVESTMENT CO	$517.66	$517.66
01/10/1991	PAYMENT		$-253.48	$0.00
08/09/1990	PAYMENT		$-253.46	$253.48
07/01/1990	BILL	PIETRO INVESTMENT CO	$506.94	$506.94
12/27/1989	PAYMENT		$-231.82	$0.00
08/29/1989	PAYMENT		$-231.80	$231.82
07/01/1989	BILL	PIETRO INVESTMENT CO	$463.62	$463.62
12/28/1988	PAYMENT		$-213.50	$0.00
08/10/1988	PAYMENT		$-213.48	$213.50
07/01/1988	BILL	PIETRO INVESTMENT CO	$426.98	$426.98
12/21/1987	PAYMENT		$-218.46	$0.00
08/14/1987	PAYMENT		$-218.44	$218.46
07/01/1987	BILL	PIETRO INVESTMENT CO	$436.90	$436.90
12/26/1986	PAYMENT		$-202.91	$0.00
07/22/1986	PAYMENT		$-202.90	$202.91
07/01/1986	BILL	PIETRO INVESTMENT CO	$405.81	$405.81