Tax Account 1420-34-610-040

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Owners

GST NON EXEMPT TRUST FBO JAMES HUSTLER
701 FIFTH AVE, STE 4050
SEATTLE, WA 98104

D A DAVIDSON TRUST CO FSB SUCC TTEE

Account Summary

Account ID	1420-34-610-040
Account Type	Real Estate
Location	2713 PAMELA PL GEN CO/CWS/MOSQ
Balance	$2,515.74
Currently Due	$0.00

Account ID

1420-34-610-040

Account Type

Real Estate

Location

2713 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$2,515.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,031.73
Total	$5,031.73
Paid	$2,515.99
Balance	$2,515.74
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,031.73

Total

$5,031.73

Paid

$2,515.99

Balance

$2,515.74

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,258.12	$0.00	$1,258.12	$1,258.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,257.87	$0.00	$1,257.87	$1,257.87	$0.00
3	01/06/2025	01/16/2025	Due	$1,257.87	$0.00	$1,257.87	$0.00	$1,257.87
4	03/03/2025	03/13/2025	Due	$1,257.87	$0.00	$1,257.87	$0.00	$2,515.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,885.17	$0.00	$4,885.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,742.89	$0.00	$4,742.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,604.76	$0.00	$4,604.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,470.65	$0.00	$4,470.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,340.44	$0.00	$4,340.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,214.01	$0.00	$4,214.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,091.26	$0.00	$4,091.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,987.58	$0.00	$3,987.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,994.50	$0.00	$3,994.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,999.17	$0.00	$3,999.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	DA DAVIDSON TRUST CO. CHECK 99287	$-1,257.87	$2,515.74
07/31/2024	PAYMENT	CHECK ACH - 300011	$-1,258.12	$3,773.61
07/15/2024	BILL	GST NON EXEMPT TRUST FBO JAMES HUSTLER	$5,031.73	$5,031.73
02/12/2024	PAYMENT	D A DAVIDSON TRUST COMPANY CHECK 92937	$-1,221.23	$0.00
12/12/2023	PAYMENT	DA DAVIDSON CHECK 91160	$-1,221.23	$1,221.23
09/14/2023	PAYMENT	D/A DAVIDSON CHECK 88803	$-1,221.23	$2,442.46
08/10/2023	PAYMENT	DA DAVIDSON CHECK 87780	$-1,221.48	$3,663.69
07/14/2023	BILL	GST NON EXEMPT TRUST FBO JAMES HUSTLER	$4,885.17	$4,885.17
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,185.72	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,185.72	$1,185.72
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,185.72	$2,371.44
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,185.73	$3,557.16
07/19/2022	BILL	PETERS, WILLIAM M & JACIE TTEE	$4,742.89	$4,742.89
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,151.19	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,151.19	$1,151.19
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,151.19	$2,302.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,151.19	$3,453.57
07/14/2021	BILL	PETERS, WILLIAM M & JACIE TTEE	$4,604.76	$4,604.76
03/09/2021	PAYMENT	AMROCK LLC NV CHECK	$-1,117.66	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,117.66	$1,117.66
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,117.66	$2,235.32
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,117.67	$3,352.98
07/13/2020	BILL	PETERS, WILLIAM M & JACIE TTEE	$4,470.65	$4,470.65
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,085.11	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,085.11	$1,085.11
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,085.11	$2,170.22
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,085.11	$3,255.33
07/15/2019	BILL	PETERS, WILLIAM M & JACIE TTEE	$4,340.44	$4,340.44
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,053.50	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,053.50	$1,053.50
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,053.50	$2,107.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,053.51	$3,160.50
07/12/2018	BILL	PETERS, WILLIAM M & JACIE TTEE	$4,214.01	$4,214.01
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,022.81	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,022.81	$1,022.81
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,022.81	$2,045.62
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,022.83	$3,068.43
07/14/2017	BILL	PETERS, WILLIAM M & JACIE TTEE	$4,091.26	$4,091.26
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-996.89	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-996.89	$996.89
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-996.89	$1,993.78
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-996.91	$2,990.67
07/12/2016	BILL	PETERS, WILLIAM M & JACIE TTEE	$3,987.58	$3,987.58
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-998.62	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-998.62	$998.62
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-998.62	$1,997.24
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-998.64	$2,995.86
07/14/2015	BILL	PETERS, WILLIAM M & JACIE TTEE	$3,994.50	$3,994.50
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-999.79	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-999.79	$999.79
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-999.79	$1,999.58
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-999.80	$2,999.37
07/17/2014	BILL	PETERS, WILLIAM M & JACIE TTEE	$3,999.17	$3,999.17
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-970.67	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-970.67	$970.67
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-970.67	$1,941.34
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-970.68	$2,912.01
07/16/2013	BILL	PETERS, WILLIAM M & JACIE TTEE	$3,882.69	$3,882.69
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-986.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-986.24	$986.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-986.24	$1,972.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-986.24	$2,958.72
07/13/2012	BILL	PETERS, WILLIAM M & JACIE TTEE	$3,944.96	$3,944.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,016.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,016.80	$1,016.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,016.80	$2,033.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,016.82	$3,050.40
07/15/2011	BILL	PETERS, WILLIAM M & JACIE TTEE	$4,067.22	$4,067.22
02/25/2011	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-1,056.83	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,056.83	$1,056.83
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,056.83	$2,113.66
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,056.85	$3,170.49
07/14/2010	BILL	SALETTI, CLARENCE J III & FAIT	$4,227.34	$4,227.34
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,080.98	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,080.98	$1,080.98
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,080.98	$2,161.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,080.99	$3,242.94
07/13/2009	BILL	SALETTI, CLARENCE J III & FAIT	$4,323.93	$4,323.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,049.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,049.49	$1,049.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,049.49	$2,098.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,049.52	$3,148.47
07/18/2008	BILL	SALETTI, CLARENCE J III & FAIT	$4,197.99	$4,197.99
01/30/2008	PAYMENT	11	$-1,018.89	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-1,018.88	$1,018.89
09/25/2007	PAYMENT	Washington Mutual	$-1,018.88	$2,037.77
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-1,018.88	$3,056.65
07/01/2007	BILL	SALETTI, CLARENCE J III & FAIT	$4,075.53	$4,075.53
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-989.25	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-989.25	$989.25
10/06/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-989.25	$1,978.50
08/03/2006	PAYMENT	44	$-989.25	$2,967.75
07/01/2006	BILL	BRAMWELL HOMESTEAD LLC	$3,957.00	$3,957.00
03/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-424.26	$0.00
01/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-424.24	$424.26
09/19/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-424.24	$848.50
08/08/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-424.24	$1,272.74
07/01/2005	BILL	BRAMWELL HOMESTEAD LLC	$1,696.98	$1,696.98
03/14/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-171.79	$0.00
01/11/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-171.78	$171.79
10/08/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-171.78	$343.57
08/12/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-171.78	$515.35
07/01/2004	BILL	BRAMWELL HOMESTEAD LLC	$687.13	$687.13
03/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$0.00
01/12/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$138.10
10/13/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$276.20
08/25/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$414.30
07/01/2003	BILL	BRAMWELL HOMESTEAD LLC	$552.40	$552.40