Tax Account 1420-08-212-020

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Owners

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

RADKE, BARBARA J TTEE

Account Summary

Account ID	1420-08-212-020
Account Type	Real Estate
Location	1027 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$2,593.18
Currently Due	$0.00

Account ID

1420-08-212-020

Account Type

Real Estate

Location

1027 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$2,593.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,186.61
Total	$5,186.61
Paid	$2,593.43
Balance	$2,593.18
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

$5,186.61

Total

$5,186.61

Paid

$2,593.43

Balance

$2,593.18

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	$1,296.84	$0.00	$1,296.84	$1,296.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,296.59	$0.00	$1,296.59	$1,296.59	$0.00
3	01/06/2025	01/16/2025	Due	$1,296.59	$0.00	$1,296.59	$0.00	$1,296.59
4	03/03/2025	03/13/2025	Due	$1,296.59	$0.00	$1,296.59	$0.00	$2,593.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,035.55	$0.00	$5,035.55	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,888.91	$0.00	$4,888.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,746.52	$0.00	$4,746.52	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,608.28	$0.00	$4,608.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,474.07	$0.00	$4,474.07	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,343.76	$0.00	$4,343.76	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,217.23	$0.00	$4,217.23	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$4,110.36	$0.00	$4,110.36	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$4,102.15	$0.00	$4,102.15	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,982.68	$0.00	$3,982.68	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	ACH ACH - 40003	$-1,296.59	$2,593.18
08/15/2024	PAYMENT	ACH ACH - 40001	$-1,296.84	$3,889.77
07/15/2024	BILL	RADKE FAMILY TRUST	$5,186.61	$5,186.61
03/05/2024	PAYMENT	RADKE, BARBARA CHECK 3327426729	$-1,258.82	$0.00
01/04/2024	PAYMENT	RADKE, BARBARA CHECK 3267634827	$-1,258.82	$1,258.82
10/08/2023	PAYMENT	RADKE, RADKE CHECK 3189424936	$-1,258.82	$2,517.64
08/25/2023	PAYMENT	RADKE, BARBARA CHECK 3155085027	$-1,259.09	$3,776.46
07/14/2023	BILL	RADKE FAMILY TRUST	$5,035.55	$5,035.55
03/21/2023	PAYMENT	RADKE, BARBARA J CHECK 3031199417	$-1,222.22	$0.00
01/13/2023	PAYMENT	RADKE, BARBARA CHECK 2988430216	$-1,222.22	$1,222.22
10/17/2022	PAYMENT	RADKE, BARBARA CHECK 2936689795	$-1,222.22	$2,444.44
08/13/2022	PAYMENT	RADKE, BARBARA CHECK 2901404586	$-1,222.25	$3,666.66
07/19/2022	BILL	RADKE, BARBARA J TTEE	$4,888.91	$4,888.91
03/08/2022	PAYMENT	RADKE, BARBARA CHECK	$-1,186.63	$0.00
01/04/2022	PAYMENT	RADKE, BARBARA CHECK	$-1,186.63	$1,186.63
10/13/2021	PAYMENT	RADKE, BARBARA CHECK	$-1,186.63	$2,373.26
08/18/2021	PAYMENT	RADKE, BARBARA CHECK	$-1,186.63	$3,559.89
07/14/2021	BILL	RADKE, BARBARA J TTEE	$4,746.52	$4,746.52
03/15/2021	PAYMENT	RADKE, BARBARA CHECK	$-579.19	$0.00
03/12/2021	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-572.88	$579.19
01/12/2021	PAYMENT	RADKE, BARBARA CHECK	$-1,152.07	$1,152.07
10/05/2020	PAYMENT	RADKE, BARBARA CHECK	$-1,152.07	$2,304.14
08/24/2020	PAYMENT	RADKE, BARBARA CHECK	$-1,152.07	$3,456.21
07/13/2020	BILL	RADKE, BARBARA J TTEE	$4,608.28	$4,608.28
03/06/2020	PAYMENT	RADKE, BARBARA CHECK	$-1,118.51	$0.00
01/13/2020	PAYMENT	RADKE, BARBARA CHECK	$-1,118.51	$1,118.51
10/11/2019	PAYMENT	RADKE, BARBARA CHECK	$-1,118.51	$2,237.02
08/20/2019	PAYMENT	RADKE, BARBARA CHECK	$-1,118.54	$3,355.53
07/15/2019	BILL	RADKE, BARBARA J TTEE	$4,474.07	$4,474.07
03/05/2019	PAYMENT	RADKE, BARBARA J CHECK	$-1,085.94	$0.00
01/09/2019	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-1,085.94	$1,085.94
10/10/2018	PAYMENT	RADKE, BARBARA J CHECK	$-1,085.94	$2,171.88
08/23/2018	PAYMENT	RADKE, BARBARA J TTEE CHECK	$-1,085.94	$3,257.82
07/12/2018	BILL	RADKE, BARBARA J TTEE	$4,343.76	$4,343.76
03/02/2018	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-1,054.30	$0.00
12/27/2017	PAYMENT	RADKE, BARBARA CHECK	$-1,054.30	$1,054.30
10/06/2017	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-1,054.30	$2,108.60
08/01/2017	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-1,054.33	$3,162.90
07/14/2017	BILL	RADKE, GERHARD & BARBARA J TTE	$4,217.23	$4,217.23
03/02/2017	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-1,027.59	$0.00
01/17/2017	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-1,027.59	$1,027.59
10/11/2016	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-1,027.59	$2,055.18
07/28/2016	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-1,027.59	$3,082.77
07/12/2016	BILL	RADKE, GERHARD & BARBARA J TTE	$4,110.36	$4,110.36
03/02/2016	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-1,025.53	$0.00
01/13/2016	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-1,025.53	$1,025.53
10/01/2015	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-1,025.53	$2,051.06
08/21/2015	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-1,025.56	$3,076.59
07/14/2015	BILL	RADKE, GERHARD & BARBARA J TTE	$4,102.15	$4,102.15
03/05/2015	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-995.67	$0.00
01/20/2015	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-995.67	$995.67
09/25/2014	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-995.67	$1,991.34
08/20/2014	PAYMENT	RADKE, GERHARD & BARBARA J TTE CHECK	$-995.67	$2,987.01
07/17/2014	BILL	RADKE, GERHARD & BARBARA J TTE	$3,982.68	$3,982.68
10/02/2013	PAYMENT	HETHERTON, WILLIAM B & FRANCES CHECK	$-1,933.34	$0.00
08/08/2013	PAYMENT	HETHERTON, WILLIAM B & FRANCES CHECK	$-1,933.34	$1,933.34
07/16/2013	BILL	HETHERTON, WILLIAM B & FRANCES	$3,866.68	$3,866.68
12/07/2012	PAYMENT	HETHERTON, WILLIAM B & FRANCES CHECK	$-1,876.98	$0.00
08/13/2012	PAYMENT	HETHERTON, WILLIAM B & FRANCES CHECK	$-1,877.00	$1,876.98
07/13/2012	BILL	HETHERTON, WILLIAM B & FRANCES	$3,753.98	$3,753.98
12/05/2011	PAYMENT	HETHERTON, WILLIAM B & FRANCES CHECK	$-1,822.36	$0.00
08/11/2011	PAYMENT	HETHERTON, WILLIAM B & FRANCES CHECK	$-1,822.38	$1,822.36
07/15/2011	BILL	HETHERTON, WILLIAM B & FRANCES	$3,644.74	$3,644.74
02/10/2011	PAYMENT	WILLIAM HETHERTON CHECK	$-884.64	$0.00
12/06/2010	PAYMENT	1ST AMERICAN CHECK	$-884.64	$884.64
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-884.64	$1,769.28
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-884.66	$2,653.92
07/14/2010	BILL	HETHERTON, WILLIAM B & FRANCES	$3,538.58	$3,538.58
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-858.88	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-858.88	$858.88
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-858.88	$1,717.76
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-858.88	$2,576.64
07/13/2009	BILL	HETHERTON, WILLIAM B & FRANCES	$3,435.52	$3,435.52
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-833.86	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-833.86	$833.86
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-833.86	$1,667.72
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-833.86	$2,501.58
07/18/2008	BILL	HETHERTON, WILLIAM B & FRANCES	$3,335.44	$3,335.44
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-809.58	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-809.58	$809.58
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-809.58	$1,619.16
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-809.58	$2,428.74
07/01/2007	BILL	HETHERTON, WILLIAM B & FRANCES	$3,238.32	$3,238.32
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-786.00	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-785.99	$786.00
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-785.99	$1,571.99
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-785.99	$2,357.98
07/01/2006	BILL	HETHERTON, WILLIAM B & FRANCES	$3,143.97	$3,143.97
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-763.10	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-763.10	$763.10
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-763.10	$1,526.20
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-763.10	$2,289.30
07/01/2005	BILL	HETHERTON, WILLIAM B & FRANCES	$3,052.40	$3,052.40
02/23/2005	PAYMENT	22	$-740.89	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-740.87	$740.89
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-740.87	$1,481.76
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-740.87	$2,222.63
07/01/2004	BILL	HETHERTON, WILLIAM B & FRANCES	$2,963.50	$2,963.50
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-749.97	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-749.95	$749.97
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-749.95	$1,499.92
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-749.95	$2,249.87
07/01/2003	BILL	HETHERTON, WILLIAM B & FRANCES	$2,999.82	$2,999.82
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-389.30	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-389.30	$389.30
10/11/2002	PAYMENT	BRAY, MICHAEL & JUDI	$-389.30	$778.60
08/21/2002	PAYMENT	BRAY, MICHAEL & JUDI	$-389.30	$1,167.90
07/01/2002	BILL	BRAY, MICHAEL & JUDITH	$1,557.20	$1,557.20
02/20/2002	PAYMENT	KUTSCHENREUTER, HERM	$-186.44	$0.00
01/17/2002	PAYMENT	KUTSCHENREUTER, HERM	$-186.44	$186.44
09/26/2001	PAYMENT	KUTSCHENREUTER, HERM	$-186.44	$372.88
08/17/2001	PAYMENT	KUTSCHENREUTER, HERM	$-186.44	$559.32
07/01/2001	BILL	KUTSCHENREUTER, HERMAN & SUSAN	$745.76	$745.76
07/26/2000	PAYMENT	ONEILL, WILLIAM A &	$-740.33	$0.00
07/01/2000	BILL	ONEILL, WILLIAM A & ALENE J	$740.33	$740.33
07/27/1999	PAYMENT	O'NEILL, WILLIAM A &	$-736.62	$0.00
07/01/1999	BILL	O'NEILL, WILLIAM A & ALENE J	$736.62	$736.62
07/27/1998	PAYMENT	O'NEILL, WILLIAM A &	$-747.21	$0.00
07/01/1998	BILL	O'NEILL, WILLIAM A & ALENE J	$747.21	$747.21
10/17/1997	PAYMENT	SUNRIDGE CORP	$-283.33	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-283.32	$283.33
07/01/1997	BILL	SUNRIDGE CORP	$566.65	$566.65
08/13/1996	PAYMENT	SUNRIDGE CORP	$-576.20	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$576.20	$576.20
08/18/1995	PAYMENT		$-599.14	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$599.14	$599.14