Tax Account 1419-04-002-005

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Owners

STEFFANCI LIVING TRUST 2022
20301 59TH PL
SOUTH KENT, WA 98032

STEFFANCI, CHRISTOPHER TTEE

Account Summary

Account ID	1419-04-002-005
Account Type	Real Estate
Location	198 HASKELL MILL CT GEN CO/SFD/CWS/MOSQ
Balance	$4,520.97
Currently Due	$1,506.99

Account ID

1419-04-002-005

Account Type

Real Estate

Location

198 HASKELL MILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,520.97

Currently Due

$1,506.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,028.17
Total	$6,028.17
Paid	$1,507.20
Balance	$4,520.97
Due	$1,506.99
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,028.17

Total

$6,028.17

Paid

$1,507.20

Balance

$4,520.97

Due

$1,506.99

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,507.20	$0.00	$1,507.20	$1,507.20	$0.00
2	10/07/2024	10/17/2024	Due	$1,506.99	$0.00	$1,506.99	$0.00	$1,506.99
3	01/06/2025	01/16/2025	Due	$1,506.99	$0.00	$1,506.99	$0.00	$3,013.98
4	03/03/2025	03/13/2025	Due	$1,506.99	$0.00	$1,506.99	$0.00	$4,520.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,028.56	$0.00	$6,028.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,028.69	$0.00	$6,028.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,599.75	$0.00	$5,599.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,414.44	$54.14	$5,468.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,479.85	$0.00	$3,479.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,405.38	$0.00	$3,405.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,515.63	$0.00	$3,515.63	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHRISTOPHER STEFFANCI GOVACH ACH - 324334900	$-1,507.20	$4,520.97
07/15/2024	BILL	STEFFANCI LIVING TRUST 2022	$6,028.17	$6,028.17
03/13/2024	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002932	$-1,507.09	$0.00
12/27/2023	PAYMENT	REVOCABLE TRUST 2019 BOBO GOVACH ACH - 314695690.0	$-1,507.09	$1,507.09
09/22/2023	PAYMENT	REVOCABLE TRUST 2019 BOBO GOVACH ACH - 310999177	$-1,507.09	$3,014.18
07/25/2023	PAYMENT	REVOCABLE TRUST 2019 BOBO GOVACH ACH - 308430615	$-1,507.29	$4,521.27
07/14/2023	BILL	BOBO REVOCABLE TRUST 2019	$6,028.56	$6,028.56
03/01/2023	PAYMENT	ROBERT F JR TTEE BOBO GOV GOVOLUTION - 301728054	$-1,507.16	$0.00
12/13/2022	PAYMENT	ROBERT BOBO GOVACH ACH - 298551541	$-1,507.16	$1,507.16
09/23/2022	PAYMENT	ROBERT F JR TTEE BOBO GOV GOVOLUTION - 295358073	$-1,507.16	$3,014.32
07/27/2022	PAYMENT	ROBERT BOBO GOVACH ACH - 292862463	$-1,507.21	$4,521.48
07/19/2022	BILL	BOBO, ROBERT F JR TTEE	$6,028.69	$6,028.69
07/30/2021	PAYMENT	BOBO, ROBERT CREDIT: D	$-5,599.75	$0.00
07/14/2021	BILL	BOBO, ROBERT F JR TTEE	$5,599.75	$5,599.75
04/13/2021	PAYMENT	BOBO, ROBERT CREDIT: D	$-1,407.74	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$54.14	$1,407.74
01/06/2021	PAYMENT	BOBO, ROBERT CREDIT: D	$-1,353.60	$1,353.60
09/29/2020	PAYMENT	BOBO, ROBERT CREDIT: D	$-1,353.60	$2,707.20
07/22/2020	PAYMENT	BOBO, ROBERT F CREDIT: D	$-1,353.64	$4,060.80
07/13/2020	BILL	BOBO, ROBERT F JR TTEE	$5,414.44	$5,414.44
03/03/2020	PAYMENT	ROBERT BOBO CREDIT: D	$-869.95	$0.00
12/24/2019	PAYMENT	ROBERT BOBO CHECK	$-869.95	$869.95
10/14/2019	PAYMENT	ROBERT BOBO CHECK	$-869.95	$1,739.90
08/22/2019	PAYMENT	SIGNATURE TITLE CHECK	$-870.00	$2,609.85
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,479.85	$3,479.85
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$851.33
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$1,702.66
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.39	$2,553.99
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,405.38	$3,405.38
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$878.90
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$1,757.80
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.93	$2,636.70
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,515.63	$3,515.63