Tax Account 1419-04-002-103

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PHELPS, CHARLES B & CARRIE L
16869 NE 150TH ST
WOODINVILLE, WA 98702

Account ID	1419-04-002-103
Account Type	Real Estate
Location	3312 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$9,041.13
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3312 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$9,041.13

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$12,054.87

Total

$12,054.87

Paid

$3,013.74

Balance

$9,041.13

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$3,013.74	$0.00	$0.00	$3,013.74	$3,013.74	$0.00
2	10/05/2026	10/15/2026	Due	$3,013.71	$0.00	$0.00	$3,013.71	$0.00	$3,013.71
3	01/04/2027	01/14/2027	Due	$3,013.71	$0.00	$0.00	$3,013.71	$0.00	$6,027.42
4	03/01/2027	03/11/2027	Due	$3,013.71	$0.00	$0.00	$3,013.71	$0.00	$9,041.13

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$12,054.90	$0.00	$0.00	$12,054.90	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S46	Eagle Valley Basin	1.29	.30	.99	.00
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	CHARLES B & CARRIE L PHELPS ACH 355168650	$-3,013.74	$9,041.13
07/17/2026	BILL	PHELPS, CHARLES B & CARRIE L	$12,054.87	$12,054.87
02/26/2026	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001259	$-3,013.69	$0.00
12/30/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001254	$-3,013.69	$3,013.69
10/07/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001239	$-3,013.69	$6,027.38
08/20/2025	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK 001221	$-3,013.83	$9,041.07
07/16/2025	BILL	CLEAR CREEK RESIDENTIAL LLC	$12,054.90	$12,054.90