Tax Account 1420-33-213-011

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Owners

LITTRELL, ANGELA P
1020 W LAKE SAMMAMISH PKWY NE
BELLEVUE, WA 98008

Account Summary

Account ID	1420-33-213-011
Account Type	Real Estate
Location	1288 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,348.18
Currently Due	$674.09

Account ID

1420-33-213-011

Account Type

Real Estate

Location

1288 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,348.18

Currently Due

$674.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,696.62
Total	$2,696.62
Paid	$1,348.44
Balance	$1,348.18
Due	$674.09
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,696.62

Total

$2,696.62

Paid

$1,348.44

Balance

$1,348.18

Due

$674.09

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$674.35	$0.00	$674.35	$674.35	$0.00
2	10/07/2024	10/17/2024	Paid	$674.09	$0.00	$674.09	$674.09	$0.00
3	01/06/2025	01/16/2025	Due	$674.09	$0.00	$674.09	$0.00	$674.09
4	03/03/2025	03/13/2025	Due	$674.09	$0.00	$674.09	$0.00	$1,348.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.88	$0.00	$2,496.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,311.95	$0.00	$2,311.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,140.70	$0.00	$2,140.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,078.36	$0.00	$2,078.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,017.84	$0.00	$2,017.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,925.42	$0.00	$1,925.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,847.81	$0.00	$1,847.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,800.98	$0.00	$1,800.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,797.39	$17.97	$1,815.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,741.65	$0.00	$1,741.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-674.09	$1,348.18
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-674.35	$2,022.27
07/15/2024	BILL	LITTRELL, ANGELA P	$2,696.62	$2,696.62
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-624.17	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-624.17	$624.17
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-624.17	$1,248.34
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-624.37	$1,872.51
07/14/2023	BILL	LITTRELL, ANGELA P	$2,496.88	$2,496.88
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-577.98	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-577.98	$577.98
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-577.98	$1,155.96
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-578.01	$1,733.94
07/19/2022	BILL	JENKINS, LORI J	$2,311.95	$2,311.95
08/06/2021	PAYMENT	READHEAD, BLAIR J CREDIT: D	$-2,140.70	$0.00
07/14/2021	BILL	READHEAD, BLAIR J	$2,140.70	$2,140.70
02/22/2021	PAYMENT	BLAIR READHEAD CREDIT: D	$-519.59	$0.00
12/30/2020	PAYMENT	BLAIR READHEAD CREDIT: D	$-519.59	$519.59
10/04/2020	PAYMENT	BLAIR READHEAD CREDIT: D	$-519.59	$1,039.18
08/10/2020	PAYMENT	BLAIR READHEAD CREDIT: D	$-519.59	$1,558.77
07/13/2020	BILL	READHEAD, BLAIR J	$2,078.36	$2,078.36
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-504.46	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-504.46	$504.46
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-504.46	$1,008.92
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-504.46	$1,513.38
07/15/2019	BILL	DIEDERICH, MATHEW A & CHERYL A	$2,017.84	$2,017.84
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-481.35	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-481.35	$481.35
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-481.35	$962.70
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-481.37	$1,444.05
07/12/2018	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,925.42	$1,925.42
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-461.95	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-461.95	$461.95
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-461.95	$923.90
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-461.96	$1,385.85
07/14/2017	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,847.81	$1,847.81
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-450.24	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-450.24	$450.24
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-450.24	$900.48
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-450.26	$1,350.72
07/12/2016	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,800.98	$1,800.98
03/08/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-449.34	$0.00
01/05/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-449.34	$449.34
11/10/2015	PAYMENT	CAPITAL ONE CHECK	$-467.31	$898.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.97	$1,365.99
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-449.37	$1,348.02
07/14/2015	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,797.39	$1,797.39
02/26/2015	PAYMENT	STG FIDUCIARY ACCT CHECK	$-435.41	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-435.41	$435.41
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-435.41	$870.82
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-435.42	$1,306.23
07/17/2014	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,741.65	$1,741.65
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-422.73	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-422.73	$422.73
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-422.73	$845.46
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-422.73	$1,268.19
07/16/2013	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,690.92	$1,690.92
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-423.76	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-423.76	$423.76
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-423.76	$847.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-423.77	$1,271.28
07/13/2012	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,695.05	$1,695.05
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-443.39	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-443.39	$443.39
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-443.39	$886.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-443.40	$1,330.17
07/15/2011	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,773.57	$1,773.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-430.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-430.48	$430.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-430.48	$860.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-430.48	$1,291.44
07/14/2010	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,721.92	$1,721.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.94	$417.94
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-417.94	$835.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-417.96	$1,253.82
07/13/2009	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,671.78	$1,671.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-386.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-386.98	$386.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-386.98	$773.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-387.00	$1,160.94
07/18/2008	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,547.94	$1,547.94
02/26/2008	PAYMENT	COUNTRYWIDE	$-358.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-358.30	$358.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-358.30	$716.61
08/13/2007	PAYMENT	COUNTRYWIDE	$-358.30	$1,074.91
07/01/2007	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,433.21	$1,433.21
02/28/2007	PAYMENT	COUNTRYWIDE	$-331.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-331.78	$331.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-331.78	$663.59
08/07/2006	PAYMENT	COUNTRYWIDE	$-331.78	$995.37
07/01/2006	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,327.15	$1,327.15
03/01/2006	PAYMENT	COUNTRYWIDE	$-307.21	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-307.21	$307.21
09/29/2005	PAYMENT	COUNTRYWIDE	$-307.21	$614.42
08/10/2005	PAYMENT	COUNTRYWIDE	$-307.21	$921.63
07/01/2005	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,228.84	$1,228.84
02/14/2005	PAYMENT	COUNTRYWIDE	$-286.33	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-286.31	$286.33
09/28/2004	PAYMENT	COUNTRYWIDE	$-286.31	$572.64
07/28/2004	PAYMENT	COUNTRYWIDE	$-286.31	$858.95
07/01/2004	BILL	DIEDERICH, MATHEW A & CHERYL A	$1,145.26	$1,145.26
02/02/2004	PAYMENT	COUNTRYWIDE	$-285.97	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-285.97	$285.97
09/23/2003	PAYMENT	COUNTRYWIDE	$-285.97	$571.94
08/13/2003	PAYMENT	22	$-285.97	$857.91
07/01/2003	BILL	DELAHAY, ANN	$1,143.88	$1,143.88
02/03/2003	PAYMENT	DELAHAY, ANN	$-558.24	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.95	$558.24
10/08/2002	PAYMENT	DELAHAY, ANN	$-273.64	$547.29
09/04/2002	PAYMENT	DELAHAY, ANN	$-284.59	$820.93
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.95	$1,105.52
07/01/2002	BILL	DELAHAY, ANN	$1,094.57	$1,094.57
03/07/2002	PAYMENT	DELAHAY, ANN	$-264.47	$0.00
01/04/2002	PAYMENT	DELAHAY, ANN	$-264.47	$264.47
10/03/2001	PAYMENT	DELAHAY, ANN	$-264.47	$528.94
08/21/2001	PAYMENT	DELAHAY, ANN	$-264.47	$793.41
07/01/2001	BILL	DELAHAY, ANN	$1,057.88	$1,057.88
03/05/2001	PAYMENT	DELAHAY, ANN	$-261.89	$0.00
01/02/2001	PAYMENT	DELAHAY, ANN	$-261.89	$261.89
10/02/2000	PAYMENT	DELAHAY, ANN	$-261.89	$523.78
08/22/2000	PAYMENT	DELAHAY, ANN	$-261.89	$785.67
07/01/2000	BILL	DELAHAY, ANN	$1,047.56	$1,047.56
03/06/2000	PAYMENT	DELAHAY, ANN	$-263.98	$0.00
12/27/1999	PAYMENT	DELAHAY, ANN	$-263.98	$263.98
10/05/1999	PAYMENT	DELAHAY, ANN	$-263.98	$527.96
08/16/1999	PAYMENT	DELAHAY, ANN	$-263.98	$791.94
07/01/1999	BILL	DELAHAY, ANN	$1,055.92	$1,055.92
08/13/1998	PAYMENT	DELAHAY, ANN	$-1,060.07	$0.00
07/01/1998	BILL	DELAHAY, ANN	$1,060.07	$1,060.07
07/29/1997	PAYMENT	MYRICK, KARL & ZELDA	$-1,055.37	$0.00
07/01/1997	BILL	MYRICK, KARL & ZELDA J	$1,055.37	$1,055.37
03/21/1997	PAYMENT	MYRICK, KARL & ZELDA	$-280.29	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.78	$280.29
01/08/1997	PAYMENT	MYRICK, KARL & ZELDA	$-269.50	$269.51
10/08/1996	PAYMENT	MYRICK, KARL & ZELDA	$-269.50	$539.01
08/06/1996	PAYMENT	MYRICK, KARL & ZELDA	$-269.50	$808.51
07/01/1996	BILL	MYRICK, KARL & ZELDA J	$1,078.01	$1,078.01
03/06/1996	PAYMENT		$-289.00	$0.00
01/05/1996	PAYMENT		$-288.99	$289.00
10/05/1995	PAYMENT		$-288.99	$577.99
08/03/1995	PAYMENT		$-288.99	$866.98
07/01/1995	BILL	MYRICK, KARL & ZELDA J	$1,155.97	$1,155.97
03/13/1995	PAYMENT		$-237.15	$0.00
01/06/1995	PAYMENT		$-237.14	$237.15
10/07/1994	PAYMENT		$-237.14	$474.29
08/04/1994	PAYMENT		$-237.14	$711.43
07/01/1994	BILL	MYRICK, KARL & ZELDA J	$948.57	$948.57
03/03/1994	PAYMENT		$-233.25	$0.00
01/06/1994	PAYMENT		$-233.25	$233.25
10/05/1993	PAYMENT		$-233.25	$466.50
07/20/1993	PAYMENT		$-233.25	$699.75
07/01/1993	BILL	MYRICK, KARL & ZELDA J	$933.00	$933.00
03/09/1993	PAYMENT		$-212.65	$0.00
01/08/1993	PAYMENT		$-212.65	$212.65
10/13/1992	PAYMENT		$-212.65	$425.30
08/10/1992	PAYMENT		$-212.65	$637.95
07/01/1992	BILL	MYRICK, KARL & ZELDA J	$850.60	$850.60
01/08/1992	PAYMENT		$-194.47	$0.00
01/07/1992	PAYMENT		$-194.47	$194.47
10/04/1991	PAYMENT		$-194.47	$388.94
08/06/1991	PAYMENT		$-194.47	$583.41
07/01/1991	BILL	MYRICK, KARL & ZELDA J	$777.88	$777.88
08/03/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$159.72	$159.72