Tax Account 1420-07-113-020

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Owners

BILLINGS, DALE A & SUSAN DACEY
7507 43RD ST NW
GIG HARBOR, WA 98335

BILLINGS, SUSAN DACEY

Account Summary

Account ID	1420-07-113-020
Account Type	Real Estate
Location	885 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-020

Account Type

Real Estate

Location

885 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,592.73
Total	$2,592.73
Paid	$2,592.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,592.73

Total

$2,592.73

Paid

$2,592.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$648.37	$0.00	$648.37	$648.37	$0.00
2	10/07/2024	10/17/2024	Paid	$648.12	$0.00	$648.12	$648.12	$0.00
3	01/06/2025	01/16/2025	Paid	$648.12	$0.00	$648.12	$648.12	$0.00
4	03/03/2025	03/13/2025	Paid	$648.12	$0.00	$648.12	$648.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,517.66	$0.00	$2,517.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,444.50	$0.00	$2,444.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,373.48	$0.00	$2,373.48	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,294.23	$0.00	$2,294.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,214.53	$0.00	$2,214.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,150.07	$0.00	$2,150.07	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,087.70	$0.00	$2,087.70	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,036.88	$0.00	$2,036.88	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,029.74	$0.00	$2,029.74	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,970.63	$0.00	$1,970.63	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
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
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-648.12	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-648.12	$648.12
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-648.12	$1,296.24
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-648.37	$1,944.36
07/15/2024	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,592.73	$2,592.73
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-629.33	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-629.33	$629.33
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-629.33	$1,258.66
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-629.67	$1,887.99
07/14/2023	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,517.66	$2,517.66
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-611.12	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-611.12	$611.12
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-611.12	$1,222.24
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-611.14	$1,833.36
07/19/2022	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,444.50	$2,444.50
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-593.36	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-593.36	$593.36
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-593.36	$1,186.72
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-593.40	$1,780.08
07/14/2021	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,373.48	$2,373.48
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-573.55	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-573.55	$573.55
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-573.55	$1,147.10
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-573.58	$1,720.65
07/13/2020	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,294.23	$2,294.23
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-553.62	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-553.62	$553.62
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-553.62	$1,107.24
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-553.67	$1,660.86
07/15/2019	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,214.53	$2,214.53
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-537.51	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-537.51	$537.51
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-537.51	$1,075.02
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-537.54	$1,612.53
07/12/2018	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,150.07	$2,150.07
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-521.91	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-521.91	$521.91
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-521.91	$1,043.82
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-521.97	$1,565.73
07/14/2017	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,087.70	$2,087.70
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-509.21	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-509.21	$509.21
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-509.21	$1,018.42
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-509.25	$1,527.63
07/12/2016	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,036.88	$2,036.88
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-507.43	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-507.43	$507.43
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-507.43	$1,014.86
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-507.45	$1,522.29
07/14/2015	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,029.74	$2,029.74
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-492.65	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-492.65	$492.65
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-492.65	$985.30
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-492.68	$1,477.95
07/17/2014	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,970.63	$1,970.63
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-478.30	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-478.30	$478.30
08/26/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-478.30	$956.60
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-478.33	$1,434.90
07/16/2013	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,913.23	$1,913.23
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-477.78	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.78	$477.78
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.78	$955.56
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.80	$1,433.34
07/13/2012	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,911.14	$1,911.14
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-518.11	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-518.11	$518.11
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-518.11	$1,036.22
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-518.11	$1,554.33
07/15/2011	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,072.44	$2,072.44
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-551.52	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-551.52	$551.52
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-551.52	$1,103.04
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-551.54	$1,654.56
07/14/2010	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,206.10	$2,206.10
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-535.44	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-535.44	$535.44
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-535.44	$1,070.88
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-535.47	$1,606.32
07/13/2009	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,141.79	$2,141.79
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-519.86	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-519.86	$519.86
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-519.86	$1,039.72
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-519.87	$1,559.58
07/18/2008	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,079.45	$2,079.45
03/03/2008	PAYMENT	GMAC MORTGAGE	$-471.20	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-471.17	$471.20
10/01/2007	PAYMENT	GMAC MORTGAGE	$-471.17	$942.37
08/20/2007	PAYMENT	GMAC MORTGAGE	$-471.17	$1,413.54
07/01/2007	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,884.71	$1,884.71
03/05/2007	PAYMENT	GMAC MORTGAGE	$-436.32	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-436.29	$436.32
09/27/2006	PAYMENT	GMAC MORTGAGE	$-436.29	$872.61
08/09/2006	PAYMENT	GMAC MORTGAGE	$-436.29	$1,308.90
07/01/2006	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,745.19	$1,745.19
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-403.98	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-403.98	$403.98
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-403.98	$807.96
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-403.98	$1,211.94
07/01/2005	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,615.92	$1,615.92
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-376.50	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-376.49	$376.50
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-376.49	$752.99
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-376.49	$1,129.48
07/01/2004	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,505.97	$1,505.97
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-380.06	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-380.04	$380.06
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-380.04	$760.10
08/07/2003	PAYMENT	22	$-380.04	$1,140.14
07/01/2003	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,520.18	$1,520.18
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-374.02	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-374.00	$374.02
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-374.00	$748.02
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-374.00	$1,122.02
07/01/2002	BILL	HEARN, STEVE M & JULIE D	$1,496.02	$1,496.02
03/07/2002	PAYMENT	B OF A	$-368.52	$0.00
12/27/2001	PAYMENT	1ST CENTENNIAL TITLE	$-368.50	$368.52
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-368.50	$737.02
08/23/2001	PAYMENT	B OF A	$-368.50	$1,105.52
07/01/2001	BILL	HEARN, STEVE M & JULIE D	$1,474.02	$1,474.02
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-367.12	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-367.10	$367.12
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-367.10	$734.22
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-367.10	$1,101.32
07/01/2000	BILL	HEARN, STEVE M & JULIE D	$1,468.42	$1,468.42
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-360.98	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-360.97	$360.98
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-360.97	$721.95
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-360.97	$1,082.92
07/01/1999	BILL	HEARN, STEVE M & JULIE D	$1,443.89	$1,443.89
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-359.80	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-359.78	$359.80
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-359.78	$719.58
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-359.78	$1,079.36
07/01/1998	BILL	HEARN, STEVE M & JULIE D	$1,439.14	$1,439.14
03/03/1998	PAYMENT	22	$-283.18	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-283.16	$283.18
10/24/1997	PAYMENT	TRANSAMERICA	$-283.16	$566.34
10/24/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$849.50
08/01/1997	PAYMENT	STEWART TITLE	$-283.16	$849.50
07/01/1997	BILL	SYNCON HOMES	$1,132.66	$1,132.66
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03