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Home My WebLink About200012060288 GRAHAMlilt I fill I IF III If I fill III I III III 000012060288 3 pg 12-6-2000 12:24 of $10.00 P.L E_ft C E . C_O UJd T Y.~_ WASH I_N_G T_O N Name RONALp T MORENO and JESSICA L MORENO --Y1 Address 19810 63RD AVE CT E City, State. Zip SPANAWAY, WA 98387 57404LS Reference# (If applicable): Grantor(s),:(1) PIERSON KYLE K. (2) PIERSON SALLY JO Grantee(s):(1) MORENO RONALD T (2) MORENO JESSICA L Addit. Grantor(s) on pg. Addit. Grantee(s) on pg. Legal Description(abbr.): Adclit. legal (s) on pg. Assessor's Tax Parcel ID# Acct #384800-082-0 & 41020-03400 STATUTORY WARRANTY DEED THE GRANTOR KYLE K. PIERSON and SALLY JO PIERSON, HUSBAND AND WIFE, for and in consideration of TEN AND NO1100 DOLLARS AND OTHER VALUABLE CONSIDERATION, in hand paid, conveys and warrants to RONALD T MORENO and JESSICA L MORENO, HUSBAND AND WIFE, and ERICKA L COSTA, AN UNMARRIED PERSON, the following described real estate, situated in the County of PIERCE, State of Washington: LOT 82, FIR MEADOWS, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 35 OF PLATS, PAGES 17 TO 20, INCLUSIVE, IN PIERCE COUNTY, WASHINGTON. TOGETHER WITH: A 1976 60/14 CORIN MOBILE SOME, SERIAL NO. 92451. SUBJECT TO: Easements, Restrictions, Reservations and Provisions of record, as itemized in attached Exhibit "A". Dated: November 29, 2000 KYL K. PIERSON SALLY RSON STATE OF WASHINGTON ) t ss. COUNTY OF KING ) On this day personally appeared before me KYLE K. PIERSON and SALLY JO PIERSON to me known to be the individual(s) described in and who executed the within and foregoing instrument, and acknowledged that they $i ned the same as their free and voluntary act and deed, for the uses and purposes therein mentioned. GIVEN under my hand and official seal t 's A711 ' day of-fC --A- 2006. SL,q M• Notary. Public in a for thState of Washington, ,a SS,ONE~ ~p residing at vat/~~ SON; My appointment expires: _ !6 Zz CYO sv U y r t' rqr\ OF W AS~~ Transnation A LANOAMERICA COMPANY ETH: 1047103 17=6-2000 Excise Tax Collected: $1070.24 Cathy Pearsall-Stunk CPO Pierce County Auditor 0 BY: LISA DRUPY l~ v EXHIBIT "A" RESTRICTIONS AND RESERVATIONS CONTAINED IN DEED FROM FIR MEADOWS DEVELOPMENT CO. UNDER RECORDING NUMBER 2809083. RESTRICTIONS, EASEMENTS AND LIABILITY TO ASSESSMLNTS CONTAINED IN DECLARATION OF PROTECTIVE RESTRICTIONS, EASEMENTS AND ASSESSMENTS, BUT OMITTING ANY COVENANT, CONDITION OR RESTRICTION BASY•D ON RACE, COLOR, RELIGION, SEX, HANDICAP, FAMILIAL STATUS OR NATIONAL ORIGIN UNLESS AND ONLYTO THE EXTENT. THAT SAID COVENANT (a) IS EXEMPT-UNDER CHAPTER 42, SECTION 3607 OF THE UNITED STATES CODE OR (b) RELATES TO HANDICAP BUT DOES NOT DISCRIMINATE AGAINST HANDICAPPED PERSONS: RECORDED: MARCH 8, 1999 RECORDING NUMBER: 9903080349 LIABILITY TO PAY DUES AND ASSESSMENTS LEVIED BY FIR MEADOWS MANAGEMENT ASSOCIATION , AND POSSIBLE ASSESSMENT LIEN UPON DELINQUENCY OF SUCH OBLIGATION AS SET FORTH IN THE DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS RECORDED UNDER RECORDING NO. 9903080349 . THE BY-LAWS OF FIR MEADOWS MAINTENANCE CO., ON FILE IN PIERCE: COUNTY SUPERIOR COURT CASE NO. 221241, PROVIDED FOR ASSESSMENTS, NOT TO EXCEED $48.00 PER YEAR, WHICH SHALL BE A LIEN UPON SAID LAND SUPERIOR TO ALL OTHER LIENS PROVIDED THAT FIRST MORTGAGE LIENS PROPERLY RECORDED SHALL BE PRIOR TO ASSESSMENT LIENS ARISING AFTER SUCH RECORDING DATE PROVIDED THAT THE MAINTENANCE COMPANY IS NOTIFIED IN WRITING OF SUCH FIRST MORTGAGE WITHIN 30 DAYS AFTER SUCH RECORDING. IN SAID COURT CASE THE SUPERIOR COURT HAS RETAINED JURISDICTION TO INSURE THAT THE CORPORATE PURPOSES OF THE MAINTENANCE COMPANY ARE BEING MAINTAINED. BYLAWS OF FIR MEADOWS MANAGEMENT ASSN., A/K/A FIR MEADOWS MAINTENANCE CO. RECORDED UNDER RECORDING NUMBER 9601260361 WHICH SUPERCEDES AND REPLACES BYLAWS RECORDED UNDER RECORDING NUMBER 9211030402. ADDENDUM TO SAID BYLAWS RECORDED UNDER RECORDING NUMBER 9903080349. DEDICATION CONTAINED IN SAID PLAT AS FOLLOWS: KNOW ALL MEN BY TILESE PRESENTS, THAT WE, THE UNDERSIGNED OWNERS IN FEE SIMPLE OF THE LAND HEREBY PLATTED, HEREBY DECLARE THIS PLAT AND DEDICATE TO THE USE OF THE PUBLIC FOREVER, THE STREETS AND AVENUES AS SHOWN HEREON AND THE USE THEREOF FOR ALL PURPOSES NOT INCONSISTENT WITH THE USE THEREOF FOR PUBLIC HIGHWAY PURPOSES; ALL GRFFNBF:LT AREAS IDENTIFIED HEREON ARE HEREBY DEDICATED TO THE FIR MEADOWS MAINTENANCE CO. TOGETHER WITH THE NON-EXCLUSIVE USE THEREOF FOR THE RESIDENTS AND OCCUPANTS THEREIN, THEIR GUESTS AND SERVICE TO SAID RESIDRNCE NOT INCONSISTENT WITH USE IN COMMON WITH OTHER RESIDENCES. THE PUBLIC SHALL HAVE THE RIGHT TO MAKE ALL NECESSARY SLOPES FOR CUTS AND FILLS UPON THE LOTS, BLOCKS, AND TRACTS SHOWN ON THIS PLAT IN THE REASONABLE GRADING OF ALL STREETS, AVENUES AND PLACES SHOWN HEREON, AND ALSO THE RIGHT TO DRAIN ALL STREETS OVER AND ACROSS ANY LOT OR LOTS WHERE WATER MAY TAKE A NATURAL COURSE AFTER THE STREETS, AVENUES AND PLACES ARE ORIGINALLY GRADED. 1 EXHIBIT "A" CONT I D 0 STATEMENT ON THE PLAT BY THE PIERCE COUNTY DIRECTOR OF REALTX, AS FOLLOWS: "WE HEREBY CERTIFY THAT PLAT OF FIR MEADOWS MEET'S THE MINIMUM GENERAL REQUIREMENTS OF TRHE'PIERCE COUNTY DEPARTMENT, PROVIDING: 1. ADEQUATE PRELIMINARY PLANNING IS DONE ON EACH LOT FOR SEPTIC TANK INSTALLATION 2. THE APPROVAL .OF A PLAT DOES NOT NECESSARILY INDICATE THAT EACH LOT WILL BE APPROVED FOR SEPTIC TANK PERMIT. 3. PERMITS FOR? SEWAGE DISPOSAL WILL BE ISSUED ON THE BASIS OF SOIL CONDITIONS DETERMINED WHEN THE IMPROVEMENTS FOR EACH LOT ARE PLANNED." RIGHT TO DRAIN ALL STREETS OVER AND ACROSS ANY LOT OR LOTS WHERE WATER MIGHT TAKE A NATURAL COURSE AFTER THE ROADS ARE GRADED, AS CONTAINED IN SAID PLAT. RIGHT OF THE PUBLIC TO MAKE. NECESSARY SLOPES FOR CUTS OR FILLS UPON SAID PREMISES IN TFiE REASONABLE ORIGINAL GRADING OF STREETS, AVENUES, ALLEYS, AND ROADS AS DEDICATED IN THE PLAT. Escrow Number 09-57404LS A. U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SETTLEMENT STATEMENT Transnation Title Insurance Compan B. TYPE OF LOAN 1.F7 FHA 2. ❑ FmHA 3. 7 CONV.UNINS. 4.7 VA 5. F] CONV.INS. y rifted ~ E NUMBER 7404LS 7.LOAN NUMBER Transnation~ ~ A LANDAMERICA COMPANY two ORTGAGE INSURANCE CASE NUMBER C. NOTE: This form is furnished to give you a statement of actual settlement coat Amounts paid to and by the settlement agent are shown. Items marked "(p.o.c.)" were paid outside the closing; they are shown here for information purposes and are not included in the totals. D. NAME OF BORROWER: RONALD T MORENO JESSICA L MORENO et al. 19810 63RD AVE CT E SPANAWAY, WA 98387 E. NAME OF SELLER: KYLE K. PIERSON SALLY JO PIERSON 10601 247TH ST E GRAHAM, WA 98338 F. NAME AND ADDRESS OF LENDER FINAL, G. PROPERTY LOCATION: 19810 63RD AVE CT E SPANAWAY, WA 98387 H: SETTLEMENT AGENT Transnation Title Insurance Company I. SETTLEMENT DATE: 12-06-00 Funding Date: PLACE OF SETTLEMENT 31620 23RD AVE. S. #212 FEDERAL WAY, WA 98003-504 12-06-00 J. SUMMARY OF BORROWER'S TRANSACTION K. SUMMARY OF SELLER'S TRANSACTION 100. GROSS AMOUNT DUE FROM BORROWER: 400. GROSS AMOUNT DUE TO SELLER: 101.Contract sales price 69950.00 401.Contract sales price 69950.00 102.Personal Property 402.Personal Property 103.Settlement charges to borrower (line 1400) 1239.16 403. 104.INTEREST 1206 TO 1210 @14.33 71.65 404•INTEREST 1206 TO 1210 @14.33 71.65 105. 405. 105A 405A 105E 405E 105C 405C 105D 405D 105E _ 405E 105F 405F 105G 405G 105H 405H Adjustments for items paid ny e-.M er '_n advand- *.djustments for s paid by ;.tiller in advance 106.City/town taxes $ to 406.City/town taxes to 107.County taxes $ 666.10 12-6 tol-1 46.26 407.County taxes 666.10 12-6 to 1-1 46.26 108.Assessments $ to 408.Assessments to 109-Assoc. Fee 115.00 12-6 to 1-1 7.99 409-Assoc. Fee 115.00 12-6 to 1-1 7.99 110. 410. 111. 411. 112. 412. 120. GROSS AMOUNT DUE FROM BORROWER 71315.06 420. GROSS AMOUNT DUE TO SELLER 70075.90 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: 500. REDUCTIONS IN AMOUNT DUE TO SELLER: 201.Deposit or earnest money 501.Excess deposit (see instructions) 202.Principal amount of new loan(s) 502.Settlement charges to seller (line 1400) 6292. 59 203.Existing loan(s) taken subject to 503.Existing loan(s) taken subject to 204. 504.Payoff of first mortgage loan 6625.75 205. 505.Payoff of second mortgage loan 206. Commission Credit 365.06 506. 207.Trust Deed to Seller 52320.00 507-Trust Deed to Seller 52320.00 208. CLOSING DEPOSIT CITY AUBURN 17130.00 508. 209A CLOSING DEPOSIT CITY AUBURN 675.00 509A 2098 CLOSING DEPOSIT 825.00 509" 209C 509CWATER BILLING 52.00 209D 509DRECONVEYANCE TRACKING 16 .2 9 209E 509ETITLE TRANSFER FEES 100.00 209F 509F 209G 509C Adjustments for items unpaid by seller Adjustments for items unpaid by seller 210.City/town taxes to 510.Ci'_y/town taxes to i - _ 211. County tax. - - taxi. tu 212.Assessments to 512.Assessments to 213. 513. 214. a 514. 215. 515. 216. 516. 220. TOTAL PAID BY/FOR BORROWER 71315.06 520. TOTAL REDUCTION AMOUNT DUE SELLER T 6 5 4 0 6 . 6 3 300. CASH AT SETTLEMENT FROM/TO BORROWER: 71315.06 600. CASH AT SETTLEMENT TO/FROM SELLER: 70075.90 301.Gross amount due from borrower(line 120) 71315.06 601.Gross amount due to seller (line 420) 65406.63 302.Less amounts paid by/for borrower(line 220) ) 602.Less reductions in amt. due seller(ln 520) 303.CASH ( FROM) ( TO) BORROWER 0.00 603.CASH TO) (Q FROM) SELLER 4669.27 1?1 TFANSNA310N TITLE INSURANCE COMPANY Escrow Number 09-97404T,G _ L.SETTLEMENT CHARGES 700. TOTAL SALES/BROKER'S COMMISSION PAID FROM PAID FROM based on price $ ® % . $4197.00 BORROWER'S SELLER'S Division of Commission (line 700) as follows: FUNDS AT FUNDS AT 701 $ to JOH 1, SCOTT SETTLEMENT SETTLEMENT 702A $ 2098.50 to John co - corporate Ottice 702B $ to 702C $ to 702D $ to 703. Commission paid at Settlement M-7 DO 704. 705. 800. ITEMS PAYABLE IN CONNECTION WITH LOAN 801. Loan Origination Fee $ 802. Loan Discount $ - 803. Appraisal Fee to - - _ _ t _ - 804. Credit Report to 805. Lender's Inspection Fee 806. Mortgage Insurance Application Fee to 807. Assumption Fee 808. Tax Service Contract 809. 810. 811. 900. ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE 901.Interest from to /day 902.Mortgage Insurance Premium for months to 903.Hazard Insurance Premium for 1 years to FOREMOST INSURANCE c/o Gar 383.00 904. years to 905. 1000. RESERVES DEPOSITED WITH LENDER 1001. Hazard Insurance 2 months ® $ 31.92 per month 63.84 1002. Mortgage Insurance months ® $ per month 1003. City property taxes months ® $ per month 1004. County property taxes 2 months ® $ 55.51 per month 111.02 1005. Annual assessments months ® $ per month 1006. 1007. 1100. TITLE CHARGES 1101. Settlement or closing fee to TRANSNATION TITLE INSURANCE COMPANY 450.00 1102. Abstract or title search to 1103. Title examination to 1104. Title insurance binder to 1105. Document preparation to 1106. Notary fees to 1107. Attorney's fees to (includes above items No.: ) 1108. Title Insurance to CHICAGO TITLE U 0 350. (includes above items No.: IIU2, 11,03 ) 1109. Lender's coverage $ 1110. Owner's coverage $ 1111. Indorsement 1112, a es ax - e emen ee 38.70 .70 1113, a es ax - Title ee 12. 9.40 1114. POWER OF ATTORNEY O CHICAGO TITLE 8 00 1115. 1200. GOVERNMENT RECORDING AND TRANSFER CHARGES 1201. Recording fees: Deed $ 10.00 ;Mortgage $ 12.00 ;Release $ 22.00 1202. City/County tax/stamps: Deed $ 1070.24 ;Mortgage $ 1070.24 1203. State tax/stamps: Deed $ ;Mortgage $ 1204. 1205. 1300. ADDITIONAL SETTLEMENT CHARGES 1301. Surve.. `:v - - _ - i 1302. Pest inspection to 1303. RECONVEYANCE FEE to CHICAGO TITLE 60.00 1304. UCC SEARCH to FAIRCHILD RECORD SEARCH 37.25 1305. COLLECTION SET UP FEE to FIDELITY CONTRACT SERVICES, INC. 60.00 1306. 1400. TOTAL SETTLEMENT CHARGES (enter on lines 103,Section J and 502,Section K) 1239.16 6292.59 A. ,ow Number 09-57404L A. U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SETTLEMENT STATEMENT Transnation Title Insurance Com an B. TYPE OF LOAN 1. ❑ FHA 2. ❑ FmHA 3. CONV.UNINS. 4. VA 5. CONV.INS. '1-1 0 p y / 6. FILE NUMBER 57404LS 7.LOAN NUMBER Tra n s nati on A LANDAMERICA COMPANY 8. MORTGAGE INSURANCE CASE NUMBER C. NOTE: This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are shown. Items marked "(p.o.c.)" were paid outside the closing; they are shown here for information purposes and are not included in the totals. D. NAME OF BORROWER: RONALD T MORENO JESSICA L MORENO et al. 8003 S 277TH ST KENT, WA 98032 E. NAME OF SELLER: KYLE K. PIERSON SALLY JO PIERSON 19810 63RD AVE CT E SPANAWAY, WA 98387 F. NAME AND ADDRESS OF LENDER * -"Iowa G. PROPERTY LOCATION: 19810 63RD AVE CT E SPANAWAY, WA 98387 H: SETTLEMENT AGENT Transnation Title Insurance Company I. SETTLEMENT DATE: 12-05-00 PLACE OF SETTLEMENT 31620 23RD AVE. S. #212 FEDERAL WAY, WA 98003-504 J. SUMMARY OF BORROWER'S TRANSACTION K. SUMMARY OF SELLER'S TRANSACTION 100. GROSS AMOUNT DUE FROM BORROWER: 400. GROSS AMOUNT DUE TO SELLER: 101.Contract sales price 69950.00 .401.Contract sales price 102.Personal Property 402.Personal Property 103.Settlement charges to borrower (line 1400) 1259.16 403. 104• INTEREST 12/05 TO 121001 014.33 85.98 404. 105. 405. 105A 405A 1058 405B 105C 405C 105D 405D 105E 405E 105F 405F 105G 405G 105H 405H Adjustments for items paid by c>::ller in advance ::djustments for items paid by seller `..n advance 106.City/town taxes $ to 406.City/town taxes to 107.County taxes $ 666.10 12-5 tol-1 48.11 407.County taxes to 108.Assessments $ to 408.Assessments to 109• Assoc. Fee 115.00 12-5 to 1-1 8.31 409• 110. 410. 111. 411. 112. 412. 120. GROSS AMOUNT DUE FROM BORROWER 71351.56 420. GROSS AMOUNT DUE TO SELLER 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: 500. REDUCTIONS IN AMOUNT DUE TO SELLER: 201.Deposit or earnest money 501.Excess deposit (see instructions) 202.Principal amount of new loan(s) 502.Settlement charges to seller (line 1400) 203.Existing loan(s) taken subject to 503.Existing loan(s) taken subject to 204. Trust Deed to Seller 52320.00 504.Payoff of first mortgage loan 205. 505.Payoff of second mortgage loan 206. 506. 207. 507. 208. 508. 209A 509A 209B 509B 209C 509C 209D 509D 209E 509E 209F 509F 209G 509G Adjustments for items unpaid by seller Adjustments for items unpaid by seller 210.City/town taxes to - 510.City/town taxes to sue 211.County taxes to- 511. County taxes to 212.Assessments to 512.Assessments to 213. 513. 214. 514. 215. 515. 216. 516. 220. TOTAL PAID BY BORROWER 52320.00 520. TOTAL REDUCTION AMOUNT DUE SELLER 300. 'CASH AT SETTLEMENT FROM/TO BORROWER: 71351.56 600. CASH AT SETTLEMENT TO/FROM SELLER: 301.Gross amount due from borrower(line 120) 52320.00 601.Gross amount due to seller (line 420) 302.Less amounts paid by/for borrower(line 220) ) 602.Less reductions in amt. due seller(ln 520) 303.CASH (,F.;, FROM) ( TO) BORROWER 19031.56 603.CASH ( TO) ( FROM) SELLER TRANSNATION TITLE INSURANCE COMPANY Escrow Numher na-g1AnAT.c L.SETTLEMENT CHARGES 700. TOTAL SALES/BROKER'S COMMISSION PAID FROM PAID FROM based on price $ ® % = BORROWER'S SELLER'S Division of Commission (line 700) as follows: FUNDS AT FUNDS AT 701 $ to SETTLEMENT SETTLEMENT 702A $ to 702E $ to 702C $ to 702D $ to 703. Commission paid at Settlement 704. 705. 800. ITEMS PAYABLE IN CONNECTION WITH LOAN 801. Loan Origination Fee $ 802. Loan Discount $ 803. Appraisal Fey - - -co - 804. Credit Report to 805. Lender's Inspection Fee 806. Mortgage Insurance Application Fee to 807. Assumption Fee 808. Tax Service Contract 809. 810. 811. 900. ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE 901.Interest from to /day 902.Mortgage Insurance Premium for months to 903.Hazard Insurance Premium for 1 years to FOREMOST INSURANCE 383.00 904. years to 905. 1000. RESERVES DEPOSITED WITH LENDER 1001. Hazard Insurance 2 months ® $ 31.92 per month 63.84 1002. Mortgage Insurance months ® $ per month 1003. City property taxes months ® $ per month 1004. County property taxes 2 months ® $ 55.51 per month 111.02 1005. Annual assessments months ® $ per month 1006. 1007. 1100. TITLE CHARGES 1101. Settlement or closing fee to TRANSNATION TITLE INSURANCE COMPANY 450.00 1102. Abstract or title search to 1103. Title examination to 1104. Title insurance binder to 1105. Document preparation to 1106. Notary fees to 1107. Attorney's fees to (includes above items No.: ) 1108. Title Insurance to CHICAGO TITLE 150. (includes above items No.: 1102, 1103 ) 1109. Lender's coverage $ 1110. Owner's coverage $ 69950.00 1111. Indorsement 1112, Sales ax - Settlement ee 1113, Sales ax - Title ee 12. 1114. POWER OF ATTORNEY O CHICAUQ TITLE 10.0 1115. 1200. GOVERNMENT RECORDING AND TRANSFER CHARGES 1201. Recording fees: Deed $ 15.00 ;Mortgage $ 25.00 ;Release $ 40.00 1202. City/County tax/stamps: Deed $ ;Mortgage $ 1203. State tax/stamps: Deed $ ;Mortgage $ 1204. 1205. 1300. ADDITIONAL SETTLEMENT CHARGES 1391: Survey - -to 1302. Pest inspection to 1303. 1304. 1305. 1306. 1400. TOTAL SETTLEMENT CHARGES (enter on lines 103,Section J and 502,Section K) 125 9.1 6 ESCROW NO. 57404LS ADDENDUM TO HUD-I SETTLEMENT STATEMENT I have carefully reviewed the HUD-I Settlement Statement and to the best of my knowledge and belief, it is a true and accurate statement of all receipts and disbursements made on my account or by me in this transaction. I further certify that I have received a copy of the HUD-I Settlement Statement. BORROWER(S): SELLER(S): 1*1 /L-11-t~ KYL K. PIERSON Q ct 1,2.11J~0~'l~ SALL IERSON To the best of my knowledge, the HUD-I Settlement Statement which I have prepared is a true and accurate account of the funds which were received and have been or will be disbursed by the undersigned as part of the settlement of this transaction. TRANSNATION TITLE INSURANCE COMPANY 31620 23RD AVE. S. #212 FEDERAL W WA 98003-504 By: i Ilc a__ Settlement Agent November 30, 2000 Date WARNING: It is a crime. to knowingly make false statements to the United States on this or any other s::*r.ilar farm. Penalz ies' upon ronvir..tion can include a fine and imprisonment. For details see: Title 18 U.S. Code Section 1001 and Section 1010. 0 (Rev. 10/86)