Tax Account 1320-31-511-035

Print Page · · Payments Cart · New Search

Owners

INGREY, STEPHANIE & MATTHEW T
2017 PIPELINE DR
GOLDENDALE, WA 98620

Account Summary

Account ID	1320-31-511-035
Account Type	Real Estate
Location	1661 ZALDIA DR TOWN OF MINDEN
Balance	$1,233.76
Currently Due	$0.00

Account ID

1320-31-511-035

Account Type

Real Estate

Location

1661 ZALDIA DR
TOWN OF MINDEN

Balance

$1,233.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,935.38
Total	$4,935.38
Paid	$3,701.62
Balance	$1,233.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,935.38

Total

$4,935.38

Paid

$3,701.62

Balance

$1,233.76

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,234.10	$0.00	$1,234.10	$1,234.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,233.76	$0.00	$1,233.76	$1,233.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,233.76	$0.00	$1,233.76	$1,233.76	$0.00
4	03/03/2025	03/13/2025	Due	$1,233.76	$0.00	$1,233.76	$0.00	$1,233.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,569.79	$0.00	$4,569.79	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,436.71	$0.00	$4,436.71	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,307.49	$0.00	$4,307.49	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,182.03	$0.00	$4,182.03	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,060.23	$0.00	$4,060.23	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,941.96	$0.00	$3,941.96	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,827.14	$0.00	$3,827.14	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,730.18	$0.00	$3,730.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,722.75	$0.00	$3,722.75	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,614.33	$0.00	$3,614.33	$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	FREEDOM MORTGAGE WT CORE -	$-1,233.76	$1,233.76
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,233.76	$2,467.52
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,234.10	$3,701.28
07/15/2024	BILL	INGREY, STEPHANIE & MATTHEW T	$4,935.38	$4,935.38
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,142.38	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,142.38	$1,142.38
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,142.38	$2,284.76
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,142.65	$3,427.14
07/14/2023	BILL	INGREY, STEPHANIE & MATTHEW T	$4,569.79	$4,569.79
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,109.17	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,109.17	$1,109.17
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,109.17	$2,218.34
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,109.20	$3,327.51
07/19/2022	BILL	INGREY, STEPHANIE & MATTHEW T	$4,436.71	$4,436.71
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,076.87	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,076.87	$1,076.87
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,076.87	$2,153.74
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,076.88	$3,230.61
07/14/2021	BILL	INGREY, STEPHANIE & MATTHEW T	$4,307.49	$4,307.49
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,045.50	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,045.50	$1,045.50
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,045.50	$2,091.00
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,045.53	$3,136.50
07/13/2020	BILL	INGREY, STEPHANIE & MATTHEW T	$4,182.03	$4,182.03
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,015.05	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,015.05	$1,015.05
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,015.05	$2,030.10
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,015.08	$3,045.15
07/15/2019	BILL	INGREY, STEPHANIE & MATTHEW T	$4,060.23	$4,060.23
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-985.49	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-985.49	$985.49
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-985.49	$1,970.98
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-985.49	$2,956.47
07/12/2018	BILL	INGREY, STEPHANIE & MATTHEW T	$3,941.96	$3,941.96
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-956.78	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-956.78	$956.78
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-956.78	$1,913.56
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-956.80	$2,870.34
07/14/2017	BILL	INGREY, STEPHANIE & MATTHEW T	$3,827.14	$3,827.14
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-932.54	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-932.54	$932.54
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-932.54	$1,865.08
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-932.56	$2,797.62
07/12/2016	BILL	INGREY, STEPHANIE & MATTHEW T	$3,730.18	$3,730.18
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-930.68	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-930.68	$930.68
09/08/2015	PAYMENT	FATCO CHECK	$-930.68	$1,861.36
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-930.71	$2,792.04
07/14/2015	BILL	INGREY, MATTHEW T & STEPHANIE	$3,722.75	$3,722.75
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-903.58	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-903.58	$903.58
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-903.58	$1,807.16
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-903.59	$2,710.74
07/17/2014	BILL	INGREY, MATTHEW T & STEPHANIE	$3,614.33	$3,614.33
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-877.24	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-877.24	$877.24
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-877.24	$1,754.48
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-877.27	$2,631.72
07/16/2013	BILL	INGREY, MATTHEW T & STEPHANIE	$3,508.99	$3,508.99
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-851.70	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-851.70	$851.70
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-851.70	$1,703.40
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-851.73	$2,555.10
07/13/2012	BILL	INGREY, MATTHEW T & STEPHANIE	$3,406.83	$3,406.83
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-826.88	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-826.88	$826.88
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-826.88	$1,653.76
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-826.89	$2,480.64
07/15/2011	BILL	INGREY, MATTHEW T & STEPHANIE	$3,307.53	$3,307.53
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-802.82	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-802.82	$802.82
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-802.82	$1,605.64
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-802.83	$2,408.46
07/14/2010	BILL	INGREY, MATTHEW T & STEPHANIE	$3,211.29	$3,211.29
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-779.44	$0.00
12/22/2009	PAYMENT	11 CHECK	$-779.44	$779.44
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-779.44	$1,558.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-779.44	$2,338.32
07/13/2009	BILL	INGREY, MATTHEW T & STEPHANIE	$3,117.76	$3,117.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-756.73	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-756.73	$756.73
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-756.73	$1,513.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-756.75	$2,270.19
07/18/2008	BILL	INGREY, MATTHEW T & STEPHANIE	$3,026.94	$3,026.94
02/29/2008	PAYMENT	WELLS FARGO	$-734.68	$0.00
01/09/2008	PAYMENT	WELLS FARGO	$-734.66	$734.68
09/26/2007	PAYMENT	ValuTree Real Estate	$-734.66	$1,469.34
08/14/2007	PAYMENT	VALUE TREE	$-734.66	$2,204.00
07/01/2007	BILL	INGREY, MATTHEW T & STEPHANIE	$2,938.66	$2,938.66
03/06/2007	PAYMENT	WELLS FARGO	$-713.31	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-713.29	$713.31
09/29/2006	PAYMENT	WELLS FARGO	$-713.29	$1,426.60
08/03/2006	PAYMENT	WELLS FARGO	$-713.29	$2,139.89
07/01/2006	BILL	INGREY, MATTHEW T & STEPHANIE	$2,853.18	$2,853.18
02/28/2006	PAYMENT	WELLS FARGO	$-692.52	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-692.52	$692.52
09/30/2005	PAYMENT	WELLS FARGO	$-692.52	$1,385.04
08/12/2005	PAYMENT	WELLS FARGO	$-692.52	$2,077.56
07/01/2005	BILL	INGREY, MATTHEW T & STEPHANIE	$2,770.08	$2,770.08
02/28/2005	PAYMENT	WELLS FARGO	$-672.36	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-672.35	$672.36
09/30/2004	PAYMENT	NETS	$-672.35	$1,344.71
08/20/2004	PAYMENT	NETS	$-672.35	$2,017.06
07/01/2004	BILL	INGREY, MATTHEW T & STEPHANIE	$2,689.41	$2,689.41
03/02/2004	PAYMENT	33	$-669.45	$0.00
01/05/2004	PAYMENT	NETS	$-669.45	$669.45
09/12/2003	PAYMENT	WELLS	$-669.45	$1,338.90
08/15/2003	PAYMENT	NETS	$-669.45	$2,008.35
07/01/2003	BILL	INGREY, MATTHEW T & STEPHANIE	$2,677.80	$2,677.80
02/11/2003	PAYMENT	NETS	$-651.58	$0.00
12/24/2002	PAYMENT	NETS	$-651.55	$651.58
09/20/2002	PAYMENT	NETS	$-651.55	$1,303.13
08/08/2002	PAYMENT	NETS	$-651.55	$1,954.68
07/01/2002	BILL	INGREY, MATTHEW T & STEPHANIE	$2,606.23	$2,606.23
02/27/2002	PAYMENT	NETS	$-612.93	$0.00
12/27/2001	PAYMENT	NETS	$-612.93	$612.93
09/20/2001	PAYMENT	NETS	$-612.93	$1,225.86
08/07/2001	PAYMENT	NETS	$-612.93	$1,838.79
07/01/2001	BILL	INGREY, MATTHEW T & STEPHANIE	$2,451.72	$2,451.72
12/12/2000	PAYMENT	BUDD, RICHARD W & DO	$-1,178.49	$0.00
10/04/2000	PAYMENT	BUDD, RICHARD W & DO	$-589.24	$1,178.49
08/08/2000	PAYMENT	BUDD, RICHARD W & DO	$-589.24	$1,767.73
07/01/2000	BILL	BUDD, RICHARD W & DOROTHY M	$2,356.97	$2,356.97
12/13/1999	PAYMENT	BUDD, RICHARD W & DO	$-1,166.38	$0.00
10/05/1999	PAYMENT	BUDD, RICHARD W & DO	$-583.19	$1,166.38
08/17/1999	PAYMENT	BUDD, RICHARD W & DO	$-583.19	$1,749.57
07/01/1999	BILL	BUDD, RICHARD W & DOROTHY M	$2,332.76	$2,332.76
12/09/1998	PAYMENT	BUDD, RICHARD W & DO	$-1,153.99	$0.00
10/02/1998	PAYMENT	BUDD, RICHARD W & DO	$-576.99	$1,153.99
08/20/1998	PAYMENT	BUDD, RICHARD W & DO	$-576.99	$1,730.98
07/01/1998	BILL	BUDD, RICHARD W & DOROTHY M	$2,307.97	$2,307.97
12/23/1997	PAYMENT	BUDD, RICHARD W & DO	$-1,067.74	$0.00
10/07/1997	PAYMENT	BUDD, RICHARD W & DO	$-533.87	$1,067.74
08/19/1997	PAYMENT	BUDD, RICHARD W & DO	$-533.87	$1,601.61
07/01/1997	BILL	BUDD, RICHARD W & DOROTHY M	$2,135.48	$2,135.48
12/26/1996	PAYMENT	BUDD, RICHARD W & DO	$-1,078.42	$0.00
10/07/1996	PAYMENT	BUDD, RICHARD W & DO	$-539.20	$1,078.42
08/22/1996	PAYMENT	BUDD, RICHARD W & DO	$-539.20	$1,617.62
07/01/1996	BILL	BUDD, RICHARD W & DOROTHY M	$2,156.82	$2,156.82
12/26/1995	PAYMENT		$-1,077.04	$0.00
10/05/1995	PAYMENT		$-538.52	$1,077.04
08/17/1995	PAYMENT		$-538.52	$1,615.56
07/01/1995	BILL	BUDD, RICHARD W & DOROTHY M	$2,154.08	$2,154.08
12/23/1994	PAYMENT		$-1,066.41	$0.00
10/05/1994	PAYMENT		$-533.19	$1,066.41
08/18/1994	PAYMENT		$-533.19	$1,599.60
07/01/1994	BILL	BUDD, RICHARD W & DOROTHY M	$2,132.79	$2,132.79
12/27/1993	PAYMENT		$-1,048.48	$0.00
10/05/1993	PAYMENT		$-524.23	$1,048.48
08/16/1993	PAYMENT		$-524.23	$1,572.71
07/01/1993	BILL	BUDD, RICHARD W & DOROTHY M	$2,096.94	$2,096.94
12/30/1992	PAYMENT		$-987.66	$0.00
10/13/1992	PAYMENT		$-493.82	$987.66
08/18/1992	PAYMENT		$-493.82	$1,481.48
07/01/1992	BILL	BUDD, RICHARD W & DOROTHY M	$1,975.30	$1,975.30
12/16/1991	PAYMENT		$-908.58	$0.00
10/01/1991	PAYMENT		$-454.29	$908.58
08/22/1991	PAYMENT		$-454.29	$1,362.87
07/01/1991	BILL	BUDD, RICHARD W & DOROTHY M	$1,817.16	$1,817.16
12/27/1990	PAYMENT		$-796.18	$0.00
10/02/1990	PAYMENT		$-398.08	$796.18
08/06/1990	PAYMENT		$-398.08	$1,194.26
07/01/1990	BILL	BUDD, RICHARD W & DOROTHY M	$1,592.34	$1,592.34
12/27/1989	PAYMENT		$-743.70	$0.00
10/03/1989	PAYMENT		$-371.84	$743.70
08/28/1989	PAYMENT		$-371.84	$1,115.54
07/01/1989	BILL	BUDD, RICHARD W & DOROTHY M	$1,487.38	$1,487.38
12/29/1988	PAYMENT		$-713.61	$0.00
09/13/1988	PAYMENT		$-356.80	$713.61
08/02/1988	PAYMENT		$-356.80	$1,070.41
07/01/1988	BILL	BUDD, RICHARD W & DOROTHY M	$1,427.21	$1,427.21
08/13/1987	PAYMENT		$-231.92	$0.00
07/01/1987	BILL	BUDD, RICHARD W & DOROTHY M	$231.92	$231.92
07/02/1986	PAYMENT		$-206.91	$0.00
07/01/1986	BILL	BUDD,RICHARD W & DOROTHY M	$206.91	$206.91