Tax Account 1420-07-212-009

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Owners

RADKE FAMILY TRUST
13216 124TH STREET COURT EAST
PUYALLUP, WA 98374

RADKE, BARBARA J TTEE

Account Summary

Account ID	1420-07-212-009
Account Type	Real Estate
Location	3545 SILVERADO DR INDIAN HILLS GID
Balance	$1,730.46
Currently Due	$865.23

Account ID

1420-07-212-009

Account Type

Real Estate

Location

3545 SILVERADO DR
INDIAN HILLS GID

Balance

$1,730.46

Currently Due

$865.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,461.22
Total	$3,461.22
Paid	$1,730.76
Balance	$1,730.46
Due	$865.23
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,461.22

Total

$3,461.22

Paid

$1,730.76

Balance

$1,730.46

Due

$865.23

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$865.53	$0.00	$865.53	$865.53	$0.00
2	10/07/2024	10/17/2024	Paid	$865.23	$0.00	$865.23	$865.23	$0.00
3	01/06/2025	01/16/2025	Due	$865.23	$0.00	$865.23	$0.00	$865.23
4	03/03/2025	03/13/2025	Due	$865.23	$0.00	$865.23	$0.00	$1,730.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,205.35	$0.00	$3,205.35	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,968.20	$0.00	$2,968.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,748.62	$0.00	$2,748.62	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,657.06	$0.00	$2,657.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,564.78	$0.00	$2,564.78	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,447.36	$0.00	$2,447.36	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,348.98	$0.00	$2,348.98	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,291.54	$0.00	$2,291.54	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,283.86	$0.00	$2,283.86	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,217.32	$0.00	$2,217.32	$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	1.38	.70	.68	.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
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
10/14/2024	PAYMENT	CHECK ACH - 300046	$-865.23	$1,730.46
08/15/2024	PAYMENT	ACH ACH - 400019	$-865.53	$2,595.69
07/15/2024	BILL	RADKE FAMILY TRUST	$3,461.22	$3,461.22
03/05/2024	PAYMENT	RADKE, BARBARA CHECK 3327426730	$-801.29	$0.00
01/04/2024	PAYMENT	RADKE, BARBARA CHECK 3267634828	$-801.29	$801.29
10/08/2023	PAYMENT	RADKE, BARBARA CHECK 3189424938	$-801.29	$1,602.58
08/25/2023	PAYMENT	RADKE, BARBARA CHECK 3155085028	$-801.48	$2,403.87
07/14/2023	BILL	RADKE FAMILY TRUST	$3,205.35	$3,205.35
03/21/2023	PAYMENT	RADKE, BARBARA J CHECK 3031199418	$-742.04	$0.00
01/15/2023	PAYMENT	RADKE, BARBARA CHECK 2988430217	$-742.04	$742.04
10/17/2022	PAYMENT	RADKE, BARBARA CHECK 2936689796	$-742.04	$1,484.08
08/13/2022	PAYMENT	RADKE, BARBARA CHECK 2901404588	$-742.08	$2,226.12
07/19/2022	BILL	RADKE, BARBARA J TTEE	$2,968.20	$2,968.20
03/08/2022	PAYMENT	RADKE, BARBARA CHECK	$-687.14	$0.00
01/04/2022	PAYMENT	RADKE, BARBARA CHECK	$-687.14	$687.14
10/13/2021	PAYMENT	RADKE, BARBARA CHECK	$-687.14	$1,374.28
08/18/2021	PAYMENT	RADKE, BARBARA CHECK	$-687.20	$2,061.42
07/14/2021	BILL	RADKE, BARBARA J TTEE	$2,748.62	$2,748.62
03/02/2021	PAYMENT	RADKE, BARBARA CHECK	$-664.26	$0.00
01/12/2021	PAYMENT	RADKE, BARBARA CHECK	$-664.26	$664.26
10/05/2020	PAYMENT	RADKE, BARBARA CHECK	$-664.26	$1,328.52
08/24/2020	PAYMENT	RADKE, BARBARA CHECK	$-664.28	$1,992.78
07/13/2020	BILL	RADKE, BARBARA J TTEE	$2,657.06	$2,657.06
03/06/2020	PAYMENT	RADKE, BARBARA CHECK	$-641.18	$0.00
01/13/2020	PAYMENT	RADKE, BARBARA CHECK	$-641.18	$641.18
10/11/2019	PAYMENT	RADKE, BARBARA CHECK	$-641.18	$1,282.36
08/20/2019	PAYMENT	RADKE, BARBARA CHECK	$-641.24	$1,923.54
07/15/2019	BILL	RADKE, BARBARA J TTEE	$2,564.78	$2,564.78
03/05/2019	PAYMENT	RADKE, BARBARA J CHECK	$-611.83	$0.00
01/09/2019	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-611.83	$611.83
10/10/2018	PAYMENT	RADKE, BARBARA J CHECK	$-611.83	$1,223.66
08/23/2018	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-611.87	$1,835.49
07/12/2018	BILL	RADKE, BARBARA J TTEE	$2,447.36	$2,447.36
03/02/2018	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-587.23	$0.00
12/27/2017	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-587.23	$587.23
10/06/2017	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-587.23	$1,174.46
08/01/2017	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-587.29	$1,761.69
07/14/2017	BILL	RADKE, BARBARA J TTEE	$2,348.98	$2,348.98
03/02/2017	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-572.88	$0.00
01/17/2017	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-572.88	$572.88
10/11/2016	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-572.88	$1,145.76
07/28/2016	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-572.90	$1,718.64
07/12/2016	BILL	RADKE, BARBARA J TTEE	$2,291.54	$2,291.54
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-570.96	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-570.96	$570.96
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-570.96	$1,141.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-570.98	$1,712.88
07/14/2015	BILL	BROWN, RANDAL A	$2,283.86	$2,283.86
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-554.33	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-554.33	$554.33
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-554.33	$1,108.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-554.33	$1,662.99
07/17/2014	BILL	BROWN, RANDAL A	$2,217.32	$2,217.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-538.18	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-538.18	$538.18
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-538.18	$1,076.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-538.20	$1,614.54
07/16/2013	BILL	BROWN, RANDAL A	$2,152.74	$2,152.74
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-584.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-584.59	$584.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-584.59	$1,169.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-584.60	$1,753.77
07/13/2012	BILL	BROWN, RANDAL A	$2,338.37	$2,338.37
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-627.48	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-627.48	$627.48
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-627.48	$1,254.96
07/19/2011	PAYMENT	NO NV TITLE CHECK	$-627.48	$1,882.44
07/15/2011	BILL	BROWN, RANDAL A	$2,509.92	$2,509.92
03/08/2011	PAYMENT	CHASE CHECK	$-658.47	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-658.47	$658.47
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-658.47	$1,316.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-658.50	$1,975.41
07/14/2010	BILL	BROWN, RANDAL A	$2,633.91	$2,633.91
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-639.29	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-639.29	$639.29
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-639.29	$1,278.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-639.30	$1,917.87
07/13/2009	BILL	TOOKER, BERNARD J & LUCILLE L	$2,557.17	$2,557.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-620.67	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-620.67	$620.67
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-620.67	$1,241.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-620.67	$1,862.01
07/18/2008	BILL	TOOKER, BERNARD J & LUCILLE L	$2,482.68	$2,482.68
03/13/2008	PAYMENT	22	$-1,199.71	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.52	$1,199.71
10/11/2007	PAYMENT	SYNCON HOMES	$-588.08	$1,176.19
08/30/2007	PAYMENT	SYNCON HOMES	$-588.08	$1,764.27
07/01/2007	BILL	SYNCON HOMES	$2,352.35	$2,352.35
03/13/2007	PAYMENT	SYNCON HOMES	$-544.54	$0.00
01/10/2007	PAYMENT	SYNCON HOMES	$-544.53	$544.54
10/10/2006	PAYMENT	SYNCON HOMES	$-544.53	$1,089.07
08/29/2006	PAYMENT	SYNCON HOMES	$-544.53	$1,633.60
07/01/2006	BILL	SYNCON HOMES	$2,178.13	$2,178.13
03/07/2006	PAYMENT	SYNCON HOMES	$-504.22	$0.00
01/10/2006	PAYMENT	SYNCON HOMES	$-504.19	$504.22
10/19/2005	PAYMENT	SYNCON HOMES	$-524.36	$1,008.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.17	$1,532.77
08/23/2005	PAYMENT	SYNCON HOMES	$-504.19	$1,512.60
07/01/2005	BILL	SYNCON HOMES	$2,016.79	$2,016.79
03/11/2005	PAYMENT	SYNCON HOMES	$-469.91	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-469.89	$469.91
10/14/2004	PAYMENT	SYNCON HOMES	$-469.89	$939.80
08/19/2004	PAYMENT	SYNCON HOMES	$-469.89	$1,409.69
07/01/2004	BILL	SYNCON HOMES	$1,879.58	$1,879.58
03/05/2004	PAYMENT	SYNCON HOMES	$-474.73	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-474.70	$474.73
10/15/2003	PAYMENT	SYNCON HOMES	$-474.70	$949.43
08/26/2003	PAYMENT	SYNCON HOMES	$-474.70	$1,424.13
07/01/2003	BILL	SYNCON HOMES	$1,898.83	$1,898.83
04/14/2003	PAYMENT	MORTG SERV CENTER	$-481.03	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.50	$481.03
12/30/2002	PAYMENT	COUNTRYWIDE	$-462.50	$462.53
09/20/2002	PAYMENT	COUNTRYWIDE	$-462.50	$925.03
08/13/2002	PAYMENT	COUNTRYWIDE	$-462.50	$1,387.53
07/01/2002	BILL	WEBER, LARRY E & SANDRA L	$1,850.03	$1,850.03
02/15/2002	PAYMENT	COUNTRYWIDE	$-456.27	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-456.25	$456.27
11/16/2001	PAYMENT	9997	$-976.38	$912.52
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$45.63	$1,888.90
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.25	$1,843.27
07/01/2001	BILL	WEBER, LARRY E & SANDRA L	$1,825.02	$1,825.02