Tax Account 1320-08-411-013

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Owners

SUNDBLAD, ANDREW J
3033 23RD AVE W
SEATTLE, WA 98199

Account Summary

Account ID	1320-08-411-013
Account Type	Real Estate
Location	2248 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$3,004.40
Currently Due	$3,004.40

Account ID

1320-08-411-013

Account Type

Real Estate

Location

2248 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$3,004.40

Currently Due

$3,004.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,610.76
Total	$3,004.40
Paid	$0.00
Balance	$3,004.40
Due	$3,004.40
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,610.76

Total

$3,004.40

Paid

$0.00

Balance

$3,004.40

Due

$3,004.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$652.90	$26.12	$652.90	$0.00	$679.02
2	10/07/2024	10/17/2024	Past due	$652.62	$65.28	$652.62	$0.00	$1,396.92
3	01/06/2025	01/16/2025	Past due	$652.62	$117.49	$652.62	$0.00	$2,167.03
4	03/03/2025	03/13/2025	Past due	$652.62	$184.75	$652.62	$0.00	$3,004.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,417.39	$193.41	$2,610.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,238.33	$335.74	$2,574.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,072.52	$72.54	$2,145.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,004.36	$300.66	$2,305.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,934.71	$135.44	$2,070.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,862.60	$279.40	$2,142.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,787.52	$62.57	$1,850.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,792.59	$125.49	$1,918.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,789.01	$98.40	$1,887.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,886.50	$84.89	$1,971.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$3,004.40
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$182.75	$3,002.40
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$117.49	$2,819.65
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.28	$2,702.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.12	$2,636.88
07/15/2024	BILL	SUNDBLAD, ANDREW J	$2,610.76	$2,610.76
01/22/2024	PAYMENT	ANDREW SUNBLAD GOV GOVOLUTION - 315746586	$-2,610.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.79	$2,610.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.44	$2,502.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.18	$2,441.57
07/14/2023	BILL	SUNDBLAD, ANDREW J	$2,417.39	$2,417.39
03/27/2023	PAYMENT	ANDREW SUNDBLAD GOV GOVOLUTION - 302820878	$-2,574.07	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$156.68	$2,574.07
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.72	$2,417.39
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.96	$2,316.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.38	$2,260.71
07/19/2022	BILL	SUNDBLAD, ANDREW J	$2,238.33	$2,238.33
03/15/2022	PAYMENT	INCLINED INC C/O SYNAPSE CHECK	$-1,626.93	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$51.81	$1,626.93
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.73	$1,575.12
08/14/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-518.13	$1,554.39
07/14/2021	BILL	DALLAIRE, THOMAS A & TARA R	$2,072.52	$2,072.52
04/15/2021	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-2,305.02	$0.00
04/15/2021	ADJUSTMENT	posted payment in error lmt	$2,305.02	$2,305.02
04/15/2021	VOID	DALLAIRE, THOMAS A & TARA R CHECK	$-2,305.02	$0.00
04/15/2021	ADJUSTMENT	returned ACH Web Pmt lmt	$2,305.02	$2,305.02
04/08/2021	VOID	DALLAIRE, THOMAS CREDIT: D	$-2,305.02	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$140.31	$2,305.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$90.20	$2,164.71
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.11	$2,074.51
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.04	$2,024.40
07/13/2020	BILL	DALLAIRE, THOMAS A & TARA R	$2,004.36	$2,004.36
03/17/2020	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-1,035.06	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.37	$1,035.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.35	$986.69
12/05/2019	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-1,035.09	$967.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.37	$2,002.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.35	$1,954.06
07/15/2019	BILL	DALLAIRE, THOMAS A & TARA R	$1,934.71	$1,934.71
03/28/2019	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-2,142.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$130.38	$2,142.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$83.82	$2,011.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.57	$1,927.80
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.63	$1,881.23
07/12/2018	BILL	DALLAIRE, THOMAS A & TARA R	$1,862.60	$1,862.60
03/05/2018	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-1,403.21	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.69	$1,403.21
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.88	$1,358.52
08/09/2017	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-446.88	$1,340.64
07/14/2017	BILL	DALLAIRE, THOMAS A & TARA R	$1,787.52	$1,787.52
04/27/2017	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-959.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.81	$959.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.93	$914.21
12/09/2016	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-959.06	$896.28
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.82	$1,855.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.93	$1,810.52
07/12/2016	BILL	DALLAIRE, THOMAS A & TARA R	$1,792.59	$1,792.59
04/13/2016	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-957.12	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.73	$957.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.89	$912.39
11/24/2015	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-465.14	$894.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.89	$1,359.64
09/02/2015	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-465.15	$1,341.75
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.89	$1,806.90
07/14/2015	BILL	DALLAIRE, THOMAS A & TARA R	$1,789.01	$1,789.01
04/16/2015	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-1,009.26	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.16	$1,009.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.86	$962.10
10/17/2014	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-962.13	$943.24
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.87	$1,905.37
07/17/2014	BILL	DALLAIRE, THOMAS A & TARA R	$1,886.50	$1,886.50
04/11/2014	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-2,214.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$134.78	$2,214.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$86.64	$2,079.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.14	$1,992.78
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.25	$1,944.64
07/16/2013	BILL	DALLAIRE, THOMAS A & TARA R	$1,925.39	$1,925.39
05/07/2013	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-2,167.14	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,167.14
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$131.38	$2,158.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$84.46	$2,027.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.92	$1,942.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.77	$1,895.63
07/13/2012	BILL	DALLAIRE, THOMAS A & TARA R	$1,876.86	$1,876.86
04/11/2012	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-1,034.24	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.33	$1,034.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.33	$985.91
09/02/2011	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-2,144.51	$966.58
09/02/2011	AMENDMENT	remove 1 mo int - tll	$-7.98	$3,111.09
09/01/2011	INTEREST	Monthly Interest	$7.98	$3,119.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.33	$3,111.09
08/01/2011	INTEREST	Monthly Interest	$7.98	$3,091.76
07/26/2011	INTEREST	Monthly Interest	$7.98	$3,083.78
07/15/2011	BILL	DALLAIRE, THOMAS A & TARA R	$1,933.16	$3,075.80
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,142.64
06/03/2011	INTEREST	Monthly Interest	$95.76	$1,128.64
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,032.88
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.88	$1,024.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.15	$976.75
10/08/2010	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-976.76	$957.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.15	$1,934.36
07/14/2010	BILL	DALLAIRE, THOMAS A & TARA R	$1,915.21	$1,915.21
05/13/2010	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-527.13	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$527.13
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.97	$519.13
01/11/2010	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-1,567.40	$499.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.92	$2,066.56
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.97	$2,016.64
07/13/2009	BILL	DALLAIRE, THOMAS A & TARA R	$1,996.67	$1,996.67
03/05/2009	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-462.19	$0.00
12/30/2008	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-462.19	$462.19
09/23/2008	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-462.19	$924.38
08/01/2008	PAYMENT	DALLAIRE, THOMAS A & TARA R CHECK	$-462.21	$1,386.57
07/18/2008	BILL	DALLAIRE, THOMAS A & TARA R	$1,848.78	$1,848.78
03/03/2008	PAYMENT	DALLAIRE, THOMAS A &	$-427.96	$0.00
01/09/2008	PAYMENT	DALLAIRE, THOMAS A &	$-427.96	$427.96
09/26/2007	PAYMENT	DALLAIRE, THOMAS A &	$-427.96	$855.92
08/10/2007	PAYMENT	DALLAIRE, THOMAS A &	$-427.96	$1,283.88
07/01/2007	BILL	DALLAIRE, THOMAS A & TARA R	$1,711.84	$1,711.84
03/06/2007	PAYMENT	DALLAIRE, THOMAS A &	$-396.28	$0.00
01/02/2007	PAYMENT	DALLAIRE, THOMAS A &	$-396.25	$396.28
10/02/2006	PAYMENT	DALLAIRE, THOMAS A &	$-396.25	$792.53
08/07/2006	PAYMENT	DALLAIRE, THOMAS A &	$-396.25	$1,188.78
07/01/2006	BILL	DALLAIRE, THOMAS A & TARA R	$1,585.03	$1,585.03
03/01/2006	PAYMENT	DALLAIRE, THOMAS A &	$-366.92	$0.00
12/29/2005	PAYMENT	DALLAIRE, THOMAS A &	$-366.90	$366.92
09/29/2005	PAYMENT	DALLAIRE, THOMAS A &	$-366.90	$733.82
08/29/2005	PAYMENT	DALLAIRE, THOMAS A &	$-366.90	$1,100.72
08/29/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,467.62
07/01/2005	BILL	DALLAIRE, THOMAS A & TARA R	$1,467.62	$1,467.62
03/17/2005	PAYMENT	THOMAS DALLAIRE	$-301.98	$0.00
01/26/2005	PAYMENT	THOMAS DALLAIRE	$-314.04	$301.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.08	$616.02
09/10/2004	PAYMENT	11	$-301.96	$603.94
07/27/2004	PAYMENT	S B R & G LLC	$-301.96	$905.90
07/01/2004	BILL	S B R & G LLC	$1,207.86	$1,207.86
03/10/2004	PAYMENT	RAJAN LLC	$-301.15	$0.00
01/07/2004	PAYMENT	RAJAN LLC	$-301.13	$301.15
10/01/2003	PAYMENT	RAJAN LLC	$-301.13	$602.28
08/13/2003	PAYMENT	RAJAN LLC	$-301.13	$903.41
07/01/2003	BILL	RAJAN LLC	$1,204.54	$1,204.54