Tax Account 1420-07-510-009

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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	1420-07-510-009
Account Type	Real Estate
Location	899 VALLEY CREST DR INDIAN HILLS GID
Balance	$699.09
Currently Due	$0.00

Account ID

1420-07-510-009

Account Type

Real Estate

Location

899 VALLEY CREST DR
INDIAN HILLS GID

Balance

$699.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,796.63
Total	$2,796.63
Paid	$2,097.54
Balance	$699.09
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

$2,796.63

Total

$2,796.63

Paid

$2,097.54

Balance

$699.09

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	$699.36	$0.00	$699.36	$699.36	$0.00
2	10/07/2024	10/17/2024	Paid	$699.09	$0.00	$699.09	$699.09	$0.00
3	01/06/2025	01/16/2025	Paid	$699.09	$0.00	$699.09	$699.09	$0.00
4	03/03/2025	03/13/2025	Due	$699.09	$0.00	$699.09	$0.00	$699.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,715.17	$0.00	$2,715.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,514.04	$0.00	$2,514.04	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,440.81	$0.00	$2,440.81	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,360.56	$0.00	$2,360.56	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,278.55	$0.00	$2,278.55	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,212.19	$0.00	$2,212.19	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,147.77	$0.00	$2,147.77	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,093.34	$0.00	$2,093.34	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,089.15	$0.00	$2,089.15	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,028.31	$0.00	$2,028.31	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-699.09	$699.09
10/03/2024	PAYMENT	CHASE WT CORE -	$-699.09	$1,398.18
08/15/2024	PAYMENT	CHASE WT CORE -	$-699.36	$2,097.27
07/15/2024	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,796.63	$2,796.63
02/29/2024	PAYMENT	CHASE WT CORE -	$-678.74	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-678.74	$678.74
10/03/2023	PAYMENT	CHASE WT CORE -	$-678.74	$1,357.48
08/09/2023	PAYMENT	CHASE WT CORE -	$-678.95	$2,036.22
07/14/2023	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,715.17	$2,715.17
02/27/2023	PAYMENT	CHASE WT CORE -	$-628.51	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-628.51	$628.51
10/07/2022	PAYMENT	CHASE WT CORE -	$-628.51	$1,257.02
08/12/2022	PAYMENT	CHASE WT CORE -	$-628.51	$1,885.53
07/19/2022	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,514.04	$2,514.04
03/01/2022	PAYMENT	CHASE CHECK	$-610.20	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-610.20	$610.20
10/01/2021	PAYMENT	CHASE CHECK	$-610.20	$1,220.40
08/17/2021	PAYMENT	CHASE CHECK	$-610.21	$1,830.60
07/14/2021	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,440.81	$2,440.81
02/25/2021	PAYMENT	CHASE CHECK	$-590.14	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-590.14	$590.14
09/30/2020	PAYMENT	CHASE CHECK	$-590.14	$1,180.28
08/13/2020	PAYMENT	CHASE CHECK	$-590.14	$1,770.42
07/13/2020	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,360.56	$2,360.56
02/28/2020	PAYMENT	CHASE CHECK	$-569.63	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-569.63	$569.63
10/07/2019	PAYMENT	CHASE CHECK	$-569.63	$1,139.26
08/16/2019	PAYMENT	CHASE CHECK	$-569.66	$1,708.89
07/15/2019	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,278.55	$2,278.55
02/28/2019	PAYMENT	CHASE CHECK	$-553.04	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-553.04	$553.04
09/28/2018	PAYMENT	CHASE CHECK	$-553.04	$1,106.08
08/16/2018	PAYMENT	CHASE CHECK	$-553.07	$1,659.12
07/12/2018	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,212.19	$2,212.19
02/22/2018	PAYMENT	CHASE CHECK	$-536.94	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-536.94	$536.94
09/29/2017	PAYMENT	CHASE CHECK	$-536.94	$1,073.88
08/23/2017	PAYMENT	CHASE CHECK	$-536.95	$1,610.82
07/14/2017	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,147.77	$2,147.77
03/07/2017	PAYMENT	CHASE CHECK	$-523.33	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-523.33	$523.33
09/30/2016	PAYMENT	CHASE CHECK	$-523.33	$1,046.66
08/16/2016	PAYMENT	CHASE CHECK	$-523.35	$1,569.99
07/12/2016	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,093.34	$2,093.34
03/08/2016	PAYMENT	CHASE CHECK	$-522.28	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-522.28	$522.28
10/07/2015	PAYMENT	CHASE CHECK	$-522.28	$1,044.56
08/17/2015	PAYMENT	CHASE CHECK	$-522.31	$1,566.84
07/14/2015	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,089.15	$2,089.15
03/03/2015	PAYMENT	CHASE CHECK	$-507.07	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-507.07	$507.07
10/03/2014	PAYMENT	CHASE CHECK	$-507.07	$1,014.14
08/18/2014	PAYMENT	CHASE CHECK	$-507.10	$1,521.21
07/17/2014	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,028.31	$2,028.31
03/04/2014	PAYMENT	CHASE CHECK	$-492.30	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-492.30	$492.30
10/03/2013	PAYMENT	CHASE CHECK	$-492.30	$984.60
08/16/2013	PAYMENT	CHASE CHECK	$-492.33	$1,476.90
07/16/2013	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,969.23	$1,969.23
03/04/2013	PAYMENT	CHASE CHECK	$-490.76	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-490.76	$490.76
10/03/2012	PAYMENT	CHASE CHECK	$-490.76	$981.52
08/17/2012	PAYMENT	CHASE CHECK	$-490.76	$1,472.28
07/13/2012	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,963.04	$1,963.04
03/02/2012	PAYMENT	CHASE CHECK	$-531.28	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-531.28	$531.28
10/03/2011	PAYMENT	CHASE CHECK	$-531.28	$1,062.56
08/13/2011	PAYMENT	CHASE CHECK	$-531.30	$1,593.84
07/15/2011	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,125.14	$2,125.14
03/08/2011	PAYMENT	CHASE CHECK	$-572.62	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-572.62	$572.62
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-572.62	$1,145.24
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-572.65	$1,717.86
07/14/2010	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,290.51	$2,290.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-556.69	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-556.69	$556.69
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-556.69	$1,113.38
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-556.72	$1,670.07
07/13/2009	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,226.79	$2,226.79
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-540.49	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-540.49	$540.49
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-540.49	$1,080.98
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-540.52	$1,621.47
07/18/2008	BILL	BILLINGS, DALE A & SUSAN DACEY	$2,161.99	$2,161.99
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-490.13	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-490.11	$490.13
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-490.11	$980.24
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-490.11	$1,470.35
07/01/2007	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,960.46	$1,960.46
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-453.84	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-453.81	$453.84
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-453.81	$907.65
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-453.81	$1,361.46
07/01/2006	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,815.27	$1,815.27
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-420.21	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-420.20	$420.21
09/14/2005	PAYMENT	22	$-420.20	$840.41
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-420.20	$1,260.61
07/01/2005	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,680.81	$1,680.81
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-391.65	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-391.62	$391.65
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-391.62	$783.27
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-391.62	$1,174.89
07/01/2004	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,566.51	$1,566.51
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-395.27	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-395.26	$395.27
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-395.26	$790.53
08/07/2003	PAYMENT	22	$-395.26	$1,185.79
07/01/2003	BILL	BILLINGS, DALE A & SUSAN DACEY	$1,581.05	$1,581.05
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-389.61	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-389.60	$389.61
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-389.60	$779.21
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-389.60	$1,168.81
07/01/2002	BILL	OLESHAK, BRIAN & JENNIFER	$1,558.41	$1,558.41
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-383.82	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-383.79	$383.82
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-383.79	$767.61
08/21/2001	PAYMENT	B OF A	$-383.79	$1,151.40
07/01/2001	BILL	OLESHAK, BRIAN & JENNIFER	$1,535.19	$1,535.19
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-382.35	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-382.33	$382.35
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-382.33	$764.68
08/24/2000	PAYMENT	5500	$-382.33	$1,147.01
07/01/2000	BILL	OLESHAK, BRIAN & JENNIFER	$1,529.34	$1,529.34
02/29/2000	PAYMENT	SOURCE ONE	$-73.27	$0.00
12/22/1999	PAYMENT	BRIAN OLESHAK	$-73.25	$73.27
09/03/1999	PAYMENT	22	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19