Tax Account 1022-01-000-003
Owners
JANSEN, GUY & KATHY
8062 SADDLE BROOK DR
LUNDEN, WA 98264
JANSEN, GUY
JANSEN, KATHY
Account Summary
| Account ID | 1022-01-000-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $765.87 |
| Total | $765.87 |
| Paid | $765.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $765.87 | $0.00 | $765.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $752.91 | $0.00 | $752.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $697.14 | $0.00 | $697.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $697.14 | $0.00 | $697.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $697.14 | $0.00 | $697.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $697.14 | $0.00 | $697.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $697.14 | $0.00 | $697.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $697.14 | $25.38 | $722.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $697.14 | $0.00 | $697.14 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $697.14 | $0.00 | $697.14 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 100211 | $-765.87 | $0.00 |
| 07/15/2024 | BILL | JANSEN, GUY & KATHY | $765.87 | $765.87 |
| 08/17/2023 | PAYMENT | JANSEN, GUY & KATHY CHECK 14071 | $-765.87 | $0.00 |
| 07/14/2023 | BILL | JANSEN, GUY & KATHY | $765.87 | $765.87 |
| 08/21/2022 | PAYMENT | JANSEN, GUY & KATHY CHECK 12787 | $-752.91 | $0.00 |
| 07/19/2022 | BILL | JANSEN, GUY & KATHY | $752.91 | $752.91 |
| 08/14/2021 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-697.14 | $0.00 |
| 07/14/2021 | BILL | JANSEN, GUY & KATHY | $697.14 | $697.14 |
| 08/12/2020 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-697.14 | $0.00 |
| 07/13/2020 | BILL | JANSEN, GUY & KATHY | $697.14 | $697.14 |
| 08/08/2019 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-697.14 | $0.00 |
| 07/15/2019 | BILL | JANSEN, GUY & KATHY | $697.14 | $697.14 |
| 07/31/2018 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-697.14 | $0.00 |
| 07/12/2018 | BILL | JANSEN, GUY & KATHY | $697.14 | $697.14 |
| 07/31/2017 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-697.14 | $0.00 |
| 07/14/2017 | BILL | JANSEN, GUY & KATHY | $697.14 | $697.14 |
| 04/18/2017 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-25.38 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.98 | $25.38 |
| 11/21/2016 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-697.14 | $24.40 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.43 | $721.54 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.97 | $704.11 |
| 07/12/2016 | BILL | JANSEN, GUY & KATHY | $697.14 | $697.14 |
| 08/20/2015 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-697.14 | $0.00 |
| 07/14/2015 | BILL | JANSEN, GUY & KATHY | $697.14 | $697.14 |
| 07/29/2014 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-697.14 | $0.00 |
| 07/17/2014 | BILL | JANSEN, GUY & KATHY | $697.14 | $697.14 |
| 02/18/2014 | PAYMENT | HARDING & CARBONE INC CHECK | $-174.28 | $0.00 |
| 12/27/2013 | PAYMENT | HARDING & CARBONE CHECK | $-174.28 | $174.28 |
| 09/17/2013 | PAYMENT | HARDING & CARBORNE INC CHECK | $-174.28 | $348.56 |
| 08/19/2013 | PAYMENT | HARDING AND CARBON CHECK | $-174.30 | $522.84 |
| 07/16/2013 | BILL | BROWN, GLORIA G TRUSTEE | $697.14 | $697.14 |
| 03/05/2013 | PAYMENT | HARDING & CARBONE CHECK | $-174.28 | $0.00 |
| 12/27/2012 | PAYMENT | HARDING & CARBONE CHECK | $-174.28 | $174.28 |
| 09/19/2012 | PAYMENT | HARDING & CARBONE INC CHECK | $-174.28 | $348.56 |
| 08/20/2012 | PAYMENT | HARDING & CARBONE CHECK | $-174.30 | $522.84 |
| 07/13/2012 | BILL | BROWN, GLORIA G TRUSTEE | $697.14 | $697.14 |
| 02/22/2012 | PAYMENT | HARDING & CARBONE, INC CHECK | $-206.30 | $0.00 |
| 12/19/2011 | PAYMENT | HARDING AND CARBONE CHECK | $-206.30 | $206.30 |
| 09/19/2011 | PAYMENT | HARDING & CARBONE INC CHECK | $-206.30 | $412.60 |
| 08/18/2011 | PAYMENT | HARDING AND CARBONE CHECK | $-206.32 | $618.90 |
| 07/15/2011 | BILL | BROWN, GLORIA G TRUSTEE | $825.22 | $825.22 |
| 08/18/2010 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-780.72 | $0.00 |
| 07/14/2010 | BILL | BROWN, GLORIA G TRUSTEE | $780.72 | $780.72 |
| 04/09/2010 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-388.54 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.16 | $388.54 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.26 | $370.38 |
| 08/17/2009 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-363.12 | $363.12 |
| 07/13/2009 | BILL | BROWN, GLORIA G TRUSTEE | $726.24 | $726.24 |
| 04/21/2009 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-336.20 | $0.00 |
| 04/14/2009 | AMENDMENT | gloria was robbed waive pen lt | $-23.53 | $336.20 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.81 | $359.73 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.72 | $342.92 |
| 08/14/2008 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-336.23 | $336.20 |
| 07/18/2008 | BILL | BROWN, GLORIA G TRUSTEE | $672.43 | $672.43 |
| 12/11/2007 | PAYMENT | BROWN, GLORIA G TRUS | $-311.31 | $0.00 |
| 08/16/2007 | PAYMENT | BROWN, GLORIA G TRUS | $-311.28 | $311.31 |
| 07/01/2007 | BILL | BROWN, GLORIA G TRUSTEE | $622.59 | $622.59 |
| 01/03/2007 | PAYMENT | BROWN, GLORIA G TRUS | $-288.27 | $0.00 |
| 08/18/2006 | PAYMENT | BROWN, GLORIA G TRUS | $-288.24 | $288.27 |
| 07/01/2006 | BILL | BROWN, GLORIA G TRUSTEE | $576.51 | $576.51 |
| 12/14/2005 | PAYMENT | BROWN, GLORIA G TRUS | $-266.91 | $0.00 |
| 08/19/2005 | PAYMENT | BROWN, GLORIA G TRUS | $-266.90 | $266.91 |
| 07/01/2005 | BILL | BROWN, GLORIA G TRUSTEE | $533.81 | $533.81 |
| 12/06/2004 | PAYMENT | FOURTH ST RENT | $-270.56 | $0.00 |
| 08/17/2004 | PAYMENT | FOURTH ST RENT | $-270.56 | $270.56 |
| 07/01/2004 | BILL | BROWN, GLORIA G TRUSTEE | $541.12 | $541.12 |
| 01/02/2004 | PAYMENT | FOURTH ST RENT | $-271.80 | $0.00 |
| 08/19/2003 | PAYMENT | BROWN, GLORIA G TRUS | $-271.78 | $271.80 |
| 07/01/2003 | BILL | BROWN, GLORIA G TRUSTEE | $543.58 | $543.58 |
| 09/03/2002 | PAYMENT | GLORIA BROWN | $-2,101.51 | $0.00 |
| 09/03/2002 | INTEREST | Interest to date | $94.34 | $2,101.51 |
| 07/01/2002 | BILL | TOPAZ LAND CORPORATION | $1,089.18 | $2,007.17 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $65.96 | $917.99 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $27.13 | $852.03 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.85 | $824.90 |
| 07/20/2001 | PAYMENT | GLORIA BROWN | $-4,288.47 | $814.05 |
| 07/20/2001 | INTEREST | Interest to date | $554.68 | $5,102.52 |
| 07/17/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $4,547.84 |
| 07/01/2001 | BILL | DOUGLAS COUNTY TRUSTEE | $1,085.39 | $4,547.84 |
| 06/30/2001 | PENALTY | Miscellaneous Cost for 2000-01 | $300.00 | $3,462.45 |
| 05/31/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $3,162.45 |
| 05/31/2001 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $3,162.45 |
| 05/31/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $3,162.45 |
| 05/31/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $3,162.45 |
| 05/31/2001 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,162.45 |
| 05/31/2001 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $3,162.45 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $75.22 | $3,162.45 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $48.36 | $3,087.23 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $26.86 | $3,038.87 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.75 | $3,012.01 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $1,074.58 | $3,001.26 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $0.00 | $1,926.68 |
| 06/30/2000 | PENALTY | Miscellaneous Cost for 1999-00 | $100.00 | $1,926.68 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $74.88 | $1,826.68 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $48.14 | $1,751.80 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $26.74 | $1,703.66 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.70 | $1,676.92 |
| 07/01/1999 | BILL | TOPAZ LAND CORPORATION | $1,069.68 | $1,666.22 |
| 07/01/1999 | BILL | TOPAZ LAND CORPORATION | $0.00 | $596.54 |
| 07/01/1998 | BILL | TOPAZ LAND CORPORATION | $0.00 | $596.54 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $37.41 | $596.54 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.96 | $559.13 |
| 12/08/1997 | PAYMENT | 33 | $-586.53 | $548.17 |
| 12/08/1997 | PAYMENT | NICHOLSON, E J | $-689.93 | $1,134.70 |
| 12/08/1997 | INTEREST | Interest to date | $80.02 | $1,824.63 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $27.41 | $1,744.61 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.96 | $1,717.20 |
| 07/01/1997 | BILL | NICHOLSON, E J | $1,096.33 | $1,706.24 |
| 07/01/1997 | BILL | NICHOLSON, E J | $0.00 | $609.91 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $38.03 | $609.91 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.21 | $571.88 |
| 10/01/1996 | PAYMENT | NICHOLSON, E J | $-280.32 | $560.67 |
| 09/17/1996 | PAYMENT | NICHOLSON, E J | $-291.53 | $840.99 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.21 | $1,132.52 |
| 07/01/1996 | BILL | NICHOLSON, E J | $1,121.31 | $1,121.31 |
| 04/08/1996 | PAYMENT | $-1,344.54 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $81.84 | $1,344.54 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $52.61 | $1,262.70 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $29.23 | $1,210.09 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.69 | $1,180.86 |
| 07/01/1995 | BILL | NICHOLSON, E J | $1,169.17 | $1,169.17 |
| 04/26/1995 | PAYMENT | $-4,181.54 | $0.00 | |
| 04/26/1995 | INTEREST | Interest to date | $459.42 | $4,181.54 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $82.85 | $3,722.12 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $53.26 | $3,639.27 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $29.59 | $3,586.01 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.84 | $3,556.42 |
| 07/01/1994 | BILL | NICHOLSON, E J | $1,183.59 | $3,544.58 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $81.83 | $2,360.99 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $52.61 | $2,279.16 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $29.23 | $2,226.55 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $11.69 | $2,197.32 |
| 07/01/1993 | BILL | NICHOLSON, E J | $1,169.01 | $2,185.63 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $71.27 | $1,016.62 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $39.39 | $945.35 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $21.88 | $905.96 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.75 | $884.08 |
| 07/01/1992 | BILL | NICHOLSON, E J | $875.33 | $875.33 |
| 06/09/1992 | PAYMENT | $-2,100.51 | $0.00 | |
| 06/09/1992 | INTEREST | Interest to date | $232.25 | $2,100.51 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $56.81 | $1,868.26 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $36.52 | $1,811.45 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $20.29 | $1,774.93 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.11 | $1,754.64 |
| 07/01/1991 | BILL | NICHOLSON, E J | $811.51 | $1,746.53 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $66.63 | $935.02 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $36.18 | $868.39 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $20.10 | $832.21 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.04 | $812.11 |
| 07/01/1990 | BILL | NICHOLSON, E J | $804.07 | $804.07 |
| 04/04/1990 | PAYMENT | $-209.47 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.86 | $209.47 |
| 02/02/1990 | PAYMENT | $-204.47 | $196.61 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.86 | $401.08 |
| 10/20/1989 | PAYMENT | $-204.47 | $393.22 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.86 | $597.69 |
| 09/07/1989 | PAYMENT | $-196.61 | $589.83 | |
| 07/01/1989 | BILL | NICHOLSON, E J | $786.44 | $786.44 |
| 10/28/1988 | PAYMENT | $-9,535.27 | $0.00 | |
| 10/28/1988 | INTEREST | Interest to date | $1,953.38 | $9,535.27 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $18.80 | $7,581.89 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.52 | $7,563.09 |
| 07/01/1988 | BILL | DOUGLAS COUNTY | $752.13 | $7,555.57 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $73.80 | $6,803.44 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $47.44 | $6,729.64 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $26.36 | $6,682.20 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $10.54 | $6,655.84 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $6,645.30 |
| 07/01/1987 | BILL | DOUGLAS COUNTY | $1,054.35 | $6,645.30 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $5,590.95 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $84.62 | $5,540.95 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $54.40 | $5,456.33 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $30.22 | $5,401.93 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $12.09 | $5,371.71 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $1,208.88 | $5,359.62 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $186.31 | $4,150.74 |
| 07/01/1985 | BILL | EAGLE VALLEY MOBILE HO | $1,242.07 | $3,964.43 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $184.67 | $2,722.36 |
| 07/01/1984 | BILL | EAGLE VALLEY MOBILE HO | $1,231.15 | $2,537.69 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $179.11 | $1,306.54 |
| 07/01/1983 | BILL | EAGLE VALLEY MOBILE HO | $1,127.43 | $1,127.43 |