Tax Account 1022-10-001-026
Owners
DAVIS, TIMOTHY A & EILEAN
898 PRAIRIE VIEW AVE
COUPEVILLE, WA 98239
DAVIS, TIMOTHY A
DAVIS, EILEAN
Account Summary
| Account ID | 1022-10-001-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1281 HEMATITE CT TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,871.58 |
| Total | $1,871.58 |
| Paid | $1,871.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,732.95 | $0.00 | $1,732.95 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,604.60 | $0.00 | $1,604.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,485.73 | $0.00 | $1,485.73 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,436.89 | $0.00 | $1,436.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,386.94 | $0.00 | $1,386.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,323.43 | $0.00 | $1,323.43 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,270.11 | $0.00 | $1,270.11 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,237.94 | $0.00 | $1,237.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,235.47 | $24.70 | $1,260.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,199.48 | $0.00 | $1,199.48 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | CHECK ACH - 10005 | $-1,871.58 | $0.00 |
| 07/15/2024 | BILL | DAVIS, TIMOTHY A & EILEAN | $1,871.58 | $1,871.58 |
| 08/10/2023 | PAYMENT | DAVIS, EILEAN CHECK 2014 | $-1,732.95 | $0.00 |
| 07/14/2023 | BILL | DAVIS, TIMOTHY A & EILEAN | $1,732.95 | $1,732.95 |
| 10/14/2022 | PAYMENT | DAVIS, EILEAN CHECK 2046 | $-600.00 | $0.00 |
| 08/29/2022 | PAYMENT | DAVIS, EILEAN CHECK 1764 | $-1,004.60 | $600.00 |
| 07/19/2022 | BILL | DAVIS, TIMOTHY A & EILEAN | $1,604.60 | $1,604.60 |
| 08/11/2021 | PAYMENT | MORENO-DAVIS, EILEAN W CHECK | $-1,485.73 | $0.00 |
| 07/14/2021 | BILL | DAVIS, TIMOTHY A & EILEAN | $1,485.73 | $1,485.73 |
| 07/30/2020 | PAYMENT | MORENO-DAVIS, EILEAN CHECK | $-1,436.89 | $0.00 |
| 07/13/2020 | BILL | DAVIS, TIMOTHY A & EILEAN | $1,436.89 | $1,436.89 |
| 08/06/2019 | PAYMENT | EILEAN MORENO-DAVIS CHECK | $-1,386.94 | $0.00 |
| 07/15/2019 | BILL | DAVIS, TIMOTHY A & EILEAN | $1,386.94 | $1,386.94 |
| 07/27/2018 | PAYMENT | MORENO-DAVIS EILEAN CHECK | $-1,323.43 | $0.00 |
| 07/12/2018 | BILL | DAVIS, TIMOTHY A & EILEAN | $1,323.43 | $1,323.43 |
| 08/11/2017 | PAYMENT | DAVIS, EILEAN CHECK | $-1,270.11 | $0.00 |
| 07/14/2017 | BILL | DAVIS, TIMOTHY A & EILEAN | $1,270.11 | $1,270.11 |
| 01/30/2017 | PAYMENT | Western Title CHECK | $-309.48 | $0.00 |
| 01/12/2017 | PAYMENT | ESTATE OF MARSHALL, JAMES R CHECK | $-309.48 | $309.48 |
| 10/10/2016 | PAYMENT | HOLLY MARSHALL CHECK | $-309.48 | $618.96 |
| 08/26/2016 | PAYMENT | HOLLY MARSHALL CHECK | $-309.50 | $928.44 |
| 07/12/2016 | BILL | ESTATE OF MARSHALL, JAMES R | $1,237.94 | $1,237.94 |
| 03/30/2016 | PAYMENT | HOLLY MARSHALL CHECK | $-321.21 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.35 | $321.21 |
| 01/11/2016 | PAYMENT | DON MARSHALL CHECK | $-630.07 | $308.86 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.35 | $938.93 |
| 08/11/2015 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-308.89 | $926.58 |
| 07/14/2015 | BILL | REDDING, SANDRA MARIE | $1,235.47 | $1,235.47 |
| 01/12/2015 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-299.87 | $0.00 |
| 09/30/2014 | PAYMENT | HILL, JOHN CHECK | $-299.87 | $299.87 |
| 09/18/2014 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-299.87 | $599.74 |
| 08/12/2014 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-299.87 | $899.61 |
| 07/17/2014 | BILL | REDDING, SANDRA MARIE | $1,199.48 | $1,199.48 |
| 05/29/2014 | PAYMENT | JOHN HILL CHECK | $-312.93 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $312.93 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.65 | $302.78 |
| 03/03/2014 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-302.78 | $291.13 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.65 | $593.91 |
| 10/03/2013 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-291.13 | $582.26 |
| 08/07/2013 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-291.15 | $873.39 |
| 07/16/2013 | BILL | REDDING, SANDRA MARIE | $1,164.54 | $1,164.54 |
| 03/04/2013 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-312.73 | $0.00 |
| 01/09/2013 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-312.73 | $312.73 |
| 10/10/2012 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-312.73 | $625.46 |
| 08/22/2012 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-312.76 | $938.19 |
| 07/13/2012 | BILL | REDDING, SANDRA MARIE | $1,250.95 | $1,250.95 |
| 03/08/2012 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-525.69 | $0.00 |
| 01/30/2012 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-546.72 | $525.69 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.03 | $1,072.41 |
| 10/20/2011 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-546.72 | $1,051.38 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $21.03 | $1,598.10 |
| 08/15/2011 | PAYMENT | REDDING, SANDRA MARIE CHECK | $-525.70 | $1,577.07 |
| 07/15/2011 | BILL | REDDING, SANDRA MARIE | $2,102.77 | $2,102.77 |
| 01/04/2011 | PAYMENT | MARSHALL, JAMES CHECK | $-1,102.88 | $0.00 |
| 10/26/2010 | PAYMENT | MARSHALL, JAMES CHECK | $-1,180.08 | $1,102.88 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $55.14 | $2,282.96 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $22.06 | $2,227.82 |
| 07/14/2010 | BILL | MARSHALL, JAMES | $2,205.76 | $2,205.76 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-214.82 | $0.00 |
| 10/26/2009 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-214.82 | $214.82 |
| 08/04/2009 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-429.64 | $429.64 |
| 07/13/2009 | BILL | MARSHALL, JAMES | $859.28 | $859.28 |
| 01/07/2009 | PAYMENT | REDDING, SANDI CHECK | $-385.80 | $0.00 |
| 10/17/2008 | PAYMENT | REDDING, SANDI CHECK | $-192.90 | $385.80 |
| 08/08/2008 | PAYMENT | REDDING, SANDI CHECK | $-192.90 | $578.70 |
| 07/18/2008 | BILL | REDDING, SANDI | $771.60 | $771.60 |
| 01/30/2008 | PAYMENT | 22 | $-748.25 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $31.18 | $748.25 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.32 | $717.07 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.93 | $699.75 |
| 07/01/2007 | BILL | LARIOS, ISAIAS & GLORIA | $692.82 | $692.82 |
| 08/11/2006 | PAYMENT | LARIOS, ISAIAS & GLO | $-668.54 | $0.00 |
| 07/01/2006 | BILL | LARIOS, ISAIAS & GLORIA | $668.54 | $668.54 |
| 08/17/2005 | PAYMENT | RADCLIFF-NEGRETE, SH | $-566.39 | $0.00 |
| 07/01/2005 | BILL | RADCLIFF-NEGRETE, SHERYL | $566.39 | $566.39 |
| 08/25/2004 | PAYMENT | NEGRETE, SHERYL RADC | $-527.85 | $0.00 |
| 07/01/2004 | BILL | NEGRETE, SHERYL RADCLIFF- | $527.85 | $527.85 |
| 08/11/2003 | PAYMENT | NEGRETE, SHERYL RADC | $-532.10 | $0.00 |
| 07/01/2003 | BILL | NEGRETE, SHERYL RADCLIFF- | $532.10 | $532.10 |
| 09/30/2002 | PAYMENT | 22 | $-357.22 | $0.00 |
| 08/12/2002 | PAYMENT | CANTLEY, WAYNE D & S | $-119.07 | $357.22 |
| 07/01/2002 | BILL | CANTLEY, WAYNE D & SHARYL L | $476.29 | $476.29 |
| 02/11/2002 | PAYMENT | CANTLEY, WAYNE D & S | $-118.64 | $0.00 |
| 12/18/2001 | PAYMENT | CANTLEY, WAYNE D & S | $-118.63 | $118.64 |
| 09/27/2001 | PAYMENT | CANTLEY, WAYNE D & S | $-118.63 | $237.27 |
| 08/15/2001 | PAYMENT | CANTLEY, WAYNE D & S | $-118.63 | $355.90 |
| 07/01/2001 | BILL | CANTLEY, WAYNE D & SHARYL L | $474.53 | $474.53 |
| 02/12/2001 | PAYMENT | CANTLEY, WAYNE D & S | $-115.41 | $0.00 |
| 01/03/2001 | PAYMENT | CANTLEY, WAYNE D & S | $-115.41 | $115.41 |
| 10/02/2000 | PAYMENT | CANTLEY, WAYNE D & S | $-115.41 | $230.82 |
| 08/21/2000 | PAYMENT | CANTLEY, WAYNE D & S | $-115.41 | $346.23 |
| 07/01/2000 | BILL | CANTLEY, WAYNE D & SHARYL L | $461.64 | $461.64 |
| 03/06/2000 | PAYMENT | CANTLEY, WAYNE D & S | $-113.91 | $0.00 |
| 01/03/2000 | PAYMENT | CANTLEY, WAYNE D & S | $-113.88 | $113.91 |
| 09/28/1999 | PAYMENT | CANTLEY, WAYNE D & S | $-113.88 | $227.79 |
| 08/12/1999 | PAYMENT | CANTLEY, WAYNE D & S | $-113.88 | $341.67 |
| 07/01/1999 | BILL | CANTLEY, WAYNE D & SHARYL L | $455.55 | $455.55 |
| 02/17/1999 | PAYMENT | CANTLEY, WAYNE D & S | $-113.04 | $0.00 |
| 12/17/1998 | PAYMENT | CANTLEY, WAYNE D & S | $-113.02 | $113.04 |
| 10/05/1998 | PAYMENT | CANTLEY, WAYNE D & S | $-113.02 | $226.06 |
| 08/07/1998 | PAYMENT | CANTLEY, WAYNE D & S | $-113.02 | $339.08 |
| 07/01/1998 | BILL | CANTLEY, WAYNE D & SHARYL L | $452.10 | $452.10 |
| 03/02/1998 | PAYMENT | CANTLEY, WAYNE D & S | $-91.83 | $0.00 |
| 01/02/1998 | PAYMENT | CANTLEY, WAYNE D & S | $-91.82 | $91.83 |
| 10/14/1997 | PAYMENT | CANTLEY, WAYNE D & S | $-91.82 | $183.65 |
| 08/13/1997 | PAYMENT | CANTLEY, WAYNE D & S | $-91.82 | $275.47 |
| 07/01/1997 | BILL | CANTLEY, WAYNE D & SHARYL L | $367.29 | $367.29 |
| 02/24/1997 | PAYMENT | CANTLEY, WAYNE D & S | $-92.41 | $0.00 |
| 12/24/1996 | PAYMENT | CANTLEY, WAYNE D & S | $-92.39 | $92.41 |
| 10/01/1996 | PAYMENT | CANTLEY, WAYNE D & S | $-92.39 | $184.80 |
| 08/13/1996 | PAYMENT | CANTLEY, WAYNE D & S | $-92.39 | $277.19 |
| 07/01/1996 | BILL | CANTLEY, WAYNE D & SHARYL | $369.58 | $369.58 |
| 01/26/1996 | PAYMENT | $-85.03 | $0.00 | |
| 01/02/1996 | PAYMENT | $-85.00 | $85.03 | |
| 10/02/1995 | PAYMENT | $-85.00 | $170.03 | |
| 08/21/1995 | PAYMENT | $-85.00 | $255.03 | |
| 07/01/1995 | BILL | CANTLEY, WAYNE D & SHARYL | $340.03 | $340.03 |
| 08/15/1994 | PAYMENT | $-304.22 | $0.00 | |
| 07/01/1994 | BILL | CANTLEY, WAYNE D & SHARYL | $304.22 | $304.22 |
| 08/05/1993 | PAYMENT | $-153.15 | $0.00 | |
| 07/01/1993 | BILL | CANTLEY, WAYNE D & SHARYL | $153.15 | $153.15 |
| 03/02/1993 | PAYMENT | $-27.28 | $0.00 | |
| 01/07/1993 | PAYMENT | $-27.28 | $27.28 | |
| 10/09/1992 | PAYMENT | $-27.28 | $54.56 | |
| 08/04/1992 | PAYMENT | $-27.28 | $81.84 | |
| 07/01/1992 | BILL | KNAPP, HOWARD & H DEAN | $109.12 | $109.12 |
| 04/03/1992 | PAYMENT | $-28.06 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.27 | $28.06 |
| 02/05/1992 | PAYMENT | $-46.59 | $21.79 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.18 | $68.38 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.87 | $66.20 |
| 07/29/1991 | PAYMENT | $-21.77 | $65.33 | |
| 07/01/1991 | BILL | KENNEPOHL, SHARON A | $87.10 | $87.10 |
| 10/05/1990 | PAYMENT | $-58.93 | $0.00 | |
| 08/09/1990 | PAYMENT | $-19.64 | $58.93 | |
| 07/01/1990 | BILL | KENNEPOHL, SHARON A | $78.57 | $78.57 |
| 03/05/1990 | PAYMENT | $-18.91 | $0.00 | |
| 12/18/1989 | PAYMENT | $-18.90 | $18.91 | |
| 09/26/1989 | PAYMENT | $-18.90 | $37.81 | |
| 08/10/1989 | PAYMENT | $-18.90 | $56.71 | |
| 07/01/1989 | BILL | DUNCAN, ROY D & BEVERLY J | $75.61 | $75.61 |
| 03/09/1989 | PAYMENT | $-19.92 | $0.00 | |
| 01/19/1989 | PAYMENT | $-19.91 | $19.92 | |
| 10/05/1988 | PAYMENT | $-19.91 | $39.83 | |
| 07/20/1988 | PAYMENT | $-19.91 | $59.74 | |
| 07/01/1988 | BILL | DUNCAN, ROY D & BEVERLY J | $79.65 | $79.65 |
| 03/03/1988 | PAYMENT | $-19.54 | $0.00 | |
| 01/08/1988 | PAYMENT | $-19.51 | $19.54 | |
| 10/09/1987 | PAYMENT | $-19.51 | $39.05 | |
| 08/04/1987 | PAYMENT | $-19.51 | $58.56 | |
| 07/01/1987 | BILL | DUNCAN, ROY D & BEVERLY J | $78.07 | $78.07 |
| 03/04/1987 | PAYMENT | $-19.04 | $0.00 | |
| 01/09/1987 | PAYMENT | $-19.03 | $19.04 | |
| 10/08/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/17/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | DUNCAN,ROY D & BEVERLY J | $76.13 | $76.13 |