Tax Account 1320-30-815-005

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Owners

PARKER, JONATHAN & YU SHIMIZU-
3633 MARKET PLACE W APT 502
UNIVERSITY PLACE, WA 98466

Account Summary

Account ID	1320-30-815-005
Account Type	Real Estate
Location	1668 COUNTY RD TOWN OF MINDEN
Balance	$727.15
Currently Due	$0.00

Account ID

1320-30-815-005

Account Type

Real Estate

Location

1668 COUNTY RD
TOWN OF MINDEN

Balance

$727.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,908.90
Total	$2,908.90
Paid	$2,181.75
Balance	$727.15
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,908.90

Total

$2,908.90

Paid

$2,181.75

Balance

$727.15

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$727.45	$0.00	$727.45	$727.45	$0.00
2	10/07/2024	10/17/2024	Paid	$727.15	$0.00	$727.15	$727.15	$0.00
3	01/06/2025	01/16/2025	Paid	$727.15	$0.00	$727.15	$727.15	$0.00
4	03/03/2025	03/13/2025	Due	$727.15	$0.00	$727.15	$0.00	$727.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,824.19	$0.00	$2,824.19	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,741.92	$0.00	$2,741.92	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,662.05	$0.00	$2,662.05	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,584.50	$0.00	$2,584.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,509.21	$0.00	$2,509.21	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,436.13	$0.00	$2,436.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,469.62	$0.00	$2,469.62	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,407.04	$0.00	$2,407.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,402.24	$0.00	$2,402.24	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,881.55	$0.00	$1,881.55	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-727.15	$727.15
10/03/2024	PAYMENT	CHASE WT CORE -	$-727.15	$1,454.30
08/15/2024	PAYMENT	CHASE WT CORE -	$-727.45	$2,181.45
07/15/2024	BILL	PARKER, JONATHAN & YU SHIMIZU-	$2,908.90	$2,908.90
02/29/2024	PAYMENT	CHASE WT CORE -	$-705.97	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-705.97	$705.97
10/03/2023	PAYMENT	CHASE WT CORE -	$-705.97	$1,411.94
08/09/2023	PAYMENT	CHASE WT CORE -	$-706.28	$2,117.91
07/14/2023	BILL	PARKER, JONATHAN & YU SHIMIZU-	$2,824.19	$2,824.19
02/27/2023	PAYMENT	CHASE WT CORE -	$-685.48	$0.00
12/22/2022	PAYMENT	JP MORGAN CHECK 68411996	$-685.48	$685.48
10/07/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-685.48	$1,370.96
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-685.48	$2,056.44
07/19/2022	BILL	PARKER, JONATHAN & YU SHIMIZU-	$2,741.92	$2,741.92
03/01/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-665.51	$0.00
01/04/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-665.51	$665.51
08/20/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK	$-665.51	$1,331.02
08/17/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-665.52	$1,996.53
07/14/2021	BILL	PARKER, JONATHAN & YU SHIMIZU-	$2,662.05	$2,662.05
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-646.12	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-646.12	$646.12
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-646.12	$1,292.24
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-646.14	$1,938.36
07/13/2020	BILL	PARKER, JONATHAN & YU SHIMIZU-	$2,584.50	$2,584.50
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-627.30	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-627.30	$627.30
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-627.30	$1,254.60
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-627.31	$1,881.90
07/15/2019	BILL	PARKER, JONATHAN & YU SHIMIZU-	$2,509.21	$2,509.21
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-609.03	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-609.03	$609.03
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-609.03	$1,218.06
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-609.04	$1,827.09
07/12/2018	BILL	PARKER, JONATHAN & YU SHIMIZU-	$2,436.13	$2,436.13
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-617.40	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-617.40	$617.40
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-617.40	$1,234.80
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-617.42	$1,852.20
07/14/2017	BILL	PARKER, JONATHAN & YU SHIMIZU-	$2,469.62	$2,469.62
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-601.76	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-601.76	$601.76
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-601.76	$1,203.52
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.76	$1,805.28
07/12/2016	BILL	PARKER, JONATHAN & YU SHIMIZU-	$2,407.04	$2,407.04
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-600.56	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-600.56	$600.56
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-600.56	$1,201.12
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-600.56	$1,801.68
07/14/2015	BILL	PARKER, JONATHAN & YU SHIMIZU-	$2,402.24	$2,402.24
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-470.38	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-470.38	$470.38
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-470.38	$940.76
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-470.41	$1,411.14
07/17/2014	BILL	PARKER, JONATHAN & YU SHIMIZU-	$1,881.55	$1,881.55
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-567.73	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-567.73	$567.73
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-567.73	$1,135.46
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-567.73	$1,703.19
07/16/2013	BILL	CROCKER, SUSAN	$2,270.92	$2,270.92
02/26/2013	PAYMENT	GREENTREE SVC CHECK	$-572.87	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-572.87	$572.87
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-572.87	$1,145.74
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-572.88	$1,718.61
07/13/2012	BILL	CROCKER, SUSAN	$2,291.49	$2,291.49
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-568.53	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-568.53	$568.53
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-568.53	$1,137.06
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-568.56	$1,705.59
07/15/2011	BILL	CROCKER, SUSAN	$2,274.15	$2,274.15
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-552.00	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-552.00	$552.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-552.00	$1,104.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-552.01	$1,656.00
07/14/2010	BILL	CROCKER, SUSAN	$2,208.01	$2,208.01
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-535.92	$0.00
01/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-1,093.28	$535.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.44	$1,629.20
09/08/2009	ADJUSTMENT	44 paid 1st refund dup pymt lt	$535.95	$1,607.76
08/13/2009	VOID	FLAGSTAR BANK CHECK	$-535.95	$1,071.81
07/27/2009	PAYMENT	44 CHECK	$-535.95	$1,607.76
07/13/2009	BILL	CROCKER, SUSAN	$2,143.71	$2,143.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-520.31	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-520.31	$520.31
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-520.31	$1,040.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-520.34	$1,560.93
07/18/2008	BILL	CROCKER, SUSAN	$2,081.27	$2,081.27
02/29/2008	PAYMENT	WELLS FARGO	$-505.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-505.13	$505.14
09/26/2007	PAYMENT	WELLS FARGO	$-505.13	$1,010.27
07/24/2007	PAYMENT	11	$-505.13	$1,515.40
07/01/2007	BILL	CROCKER, SUSAN	$2,020.53	$2,020.53
03/05/2007	PAYMENT	OHIO SAVINGS BANK	$-490.47	$0.00
12/27/2006	PAYMENT	OHIO SAVINGS BANK	$-490.44	$490.47
09/27/2006	PAYMENT	OHIO SAVINGS BANK	$-490.44	$980.91
08/01/2006	PAYMENT	22	$-490.44	$1,471.35
07/01/2006	BILL	CROCKER, SUSAN	$1,961.79	$1,961.79
02/28/2006	PAYMENT	WATERFIELD MORTGAGE	$-454.14	$0.00
12/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-454.11	$454.14
09/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-454.11	$908.25
08/12/2005	PAYMENT	WATERFIELD MORTGAGE	$-454.11	$1,362.36
07/01/2005	BILL	DAVIDSON, TRACY & BARSTAD, E T	$1,816.47	$1,816.47
02/08/2005	PAYMENT	WATERFIELD GROUP	$-423.23	$0.00
12/14/2004	PAYMENT	WATERFIELD MTG	$-423.22	$423.23
09/20/2004	PAYMENT	WATERFIELD MTG	$-423.22	$846.45
08/06/2004	PAYMENT	WATERFIELD MTG	$-423.22	$1,269.67
07/01/2004	BILL	DAVIDSON, TRACY & BARSTAD, E T	$1,692.89	$1,692.89
02/17/2004	PAYMENT	WATERFIELD MTG	$-421.94	$0.00
12/26/2003	PAYMENT	WATERFIELD MTG	$-421.93	$421.94
09/30/2003	PAYMENT	WATERFIELD MTG	$-421.93	$843.87
08/18/2003	PAYMENT	WATERFIELD MTGE	$-421.93	$1,265.80
07/01/2003	BILL	DAVIDSON, TRACY KRISTEN	$1,687.73	$1,687.73
03/04/2003	PAYMENT	COUNTRYWIDE	$-398.35	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-398.33	$398.35
09/20/2002	PAYMENT	COUNTRYWIDE	$-398.33	$796.68
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-398.33	$1,195.01
07/01/2002	BILL	BARSTAD, ERIC T & DAVIDSON, T	$1,593.34	$1,593.34
03/04/2002	PAYMENT	CHAPMAN, DIANNE J	$-368.74	$0.00
12/26/2001	PAYMENT	CHAPMAN, DIANNE J	$-368.71	$368.74
09/27/2001	PAYMENT	CHAPMAN, DIANNE J	$-368.71	$737.45
08/14/2001	PAYMENT	CHAPMAN, DIANNE J	$-368.71	$1,106.16
07/01/2001	BILL	CHAPMAN, DIANNE J	$1,474.87	$1,474.87
02/23/2001	PAYMENT	CHAPMAN, DIANNE J	$-358.72	$0.00
12/27/2000	PAYMENT	CHAPMAN, DIANNE J	$-358.70	$358.72
09/20/2000	PAYMENT	CHAPMAN, DIANNE J	$-358.70	$717.42
08/14/2000	PAYMENT	CHAPMAN, DIANNE J	$-358.70	$1,076.12
07/01/2000	BILL	CHAPMAN, DIANNE J	$1,434.82	$1,434.82
02/10/2000	PAYMENT	CHAPMAN, DIANNE J	$-355.05	$0.00
12/02/1999	PAYMENT	CHAPMAN, DIANNE J	$-355.02	$355.05
10/01/1999	PAYMENT	CHAPMAN, DIANNE J	$-355.02	$710.07
08/20/1999	PAYMENT	CHAPMAN, DIANNE J	$-355.02	$1,065.09
07/01/1999	BILL	CHAPMAN, DIANNE J	$1,420.11	$1,420.11
02/24/1999	PAYMENT	CHAPMAN, DIANNE J	$-351.96	$0.00
12/22/1998	PAYMENT	CHAPMAN, DIANNE J	$-351.93	$351.96
09/25/1998	PAYMENT	CHAPMAN, DIANNE J	$-351.93	$703.89
08/17/1998	PAYMENT	CHAPMAN, DIANNE J	$-351.93	$1,055.82
07/01/1998	BILL	CHAPMAN, DIANNE J	$1,407.75	$1,407.75
03/09/1998	PAYMENT	CHAPMAN, DIANNE J	$-360.81	$0.00
01/09/1998	PAYMENT	CHAPMAN, DIANNE J	$-360.81	$360.81
09/19/1997	PAYMENT	CHAPMAN, DIANNE J	$-360.81	$721.62
08/08/1997	PAYMENT	CHAPMAN, DIANNE J	$-360.81	$1,082.43
07/01/1997	BILL	CHAPMAN, DIANNE J	$1,443.24	$1,443.24
03/04/1997	PAYMENT	CHAPMAN, DIANNE J	$-364.44	$0.00
12/30/1996	PAYMENT	CHAPMAN, DIANNE J	$-364.41	$364.44
09/19/1996	PAYMENT	CHAPMAN, DIANNE J	$-364.41	$728.85
08/20/1996	PAYMENT	CHAPMAN, DIANNE J	$-364.41	$1,093.26
07/01/1996	BILL	CHAPMAN, DIANNE J	$1,457.67	$1,457.67
02/20/1996	PAYMENT		$-361.74	$0.00
12/22/1995	PAYMENT		$-361.72	$361.74
09/20/1995	PAYMENT		$-361.72	$723.46
08/18/1995	PAYMENT		$-361.72	$1,085.18
07/01/1995	BILL	CHAPMAN, DIANNE J	$1,446.90	$1,446.90
02/15/1995	PAYMENT		$-359.06	$0.00
12/20/1994	PAYMENT		$-359.04	$359.06
09/21/1994	PAYMENT		$-359.04	$718.10
08/09/1994	PAYMENT		$-359.04	$1,077.14
07/01/1994	BILL	CHAPMAN, DIANNE J	$1,436.18	$1,436.18
03/08/1994	PAYMENT		$-353.40	$0.00
12/28/1993	PAYMENT		$-353.40	$353.40
10/04/1993	PAYMENT		$-353.40	$706.80
08/13/1993	PAYMENT		$-353.40	$1,060.20
07/01/1993	BILL	CHAPMAN, DIANNE J	$1,413.60	$1,413.60
02/26/1993	PAYMENT		$-343.66	$0.00
01/05/1993	PAYMENT		$-343.64	$343.66
10/02/1992	PAYMENT		$-343.64	$687.30
08/10/1992	PAYMENT		$-343.64	$1,030.94
07/01/1992	BILL	CHAPMAN, DIANNE J	$1,374.58	$1,374.58
03/30/1992	PAYMENT		$-334.92	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.07	$334.92
12/30/1991	PAYMENT		$-316.85	$316.85
09/23/1991	PAYMENT		$-316.85	$633.70
08/14/1991	PAYMENT		$-316.85	$950.55
07/01/1991	BILL	CHAPMAN, DIANNE J	$1,267.40	$1,267.40
03/06/1991	PAYMENT		$-266.50	$0.00
12/17/1990	PAYMENT		$-266.47	$266.50
10/03/1990	PAYMENT		$-266.47	$532.97
08/07/1990	PAYMENT		$-266.47	$799.44
07/01/1990	BILL	CHAPMAN, DIANNE J	$1,065.91	$1,065.91
03/01/1990	PAYMENT		$-251.89	$0.00
01/05/1990	PAYMENT		$-251.86	$251.89
10/04/1989	PAYMENT		$-251.86	$503.75
09/06/1989	PAYMENT		$-251.86	$755.61
07/01/1989	BILL	CHAPMAN, DIANNE J	$1,007.47	$1,007.47
02/27/1989	PAYMENT		$-241.68	$0.00
01/05/1989	PAYMENT		$-241.67	$241.68
10/03/1988	PAYMENT		$-241.67	$483.35
08/05/1988	PAYMENT		$-241.67	$725.02
07/01/1988	BILL	CHAPMAN, DIANNE J	$966.69	$966.69
02/24/1988	PAYMENT		$-199.42	$0.00
12/10/1987	PAYMENT		$-199.40	$199.42
10/12/1987	PAYMENT		$-199.40	$398.82
08/13/1987	PAYMENT		$-199.40	$598.22
07/01/1987	BILL	CHAPMAN, DIANNE J	$797.62	$797.62
02/26/1987	PAYMENT		$-342.62	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.72	$342.62
12/26/1986	PAYMENT		$-359.42	$335.90
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.80	$695.32
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.72	$678.52
07/01/1986	BILL	CHAPMAN,DIANNE J	$671.80	$671.80