Tax Account 1022-12-001-002
Owners
JANSEN, GUY & KATHY
8062 SADDLE BROOK DR
LUNDEN, WA 98264
JANSEN, GUY
JANSEN, KATHY
Account Summary
| Account ID | 1022-12-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $409.92 |
| Total | $409.92 |
| Paid | $409.92 |
| 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 | $409.92 | $0.00 | $409.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $401.21 | $4.01 | $405.22 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $371.49 | $0.00 | $371.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $371.49 | $0.00 | $371.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $371.49 | $0.00 | $371.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $371.49 | $0.00 | $371.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $371.49 | $0.00 | $371.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $371.49 | $13.53 | $385.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $599.51 | $0.00 | $599.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $599.51 | $0.00 | $599.51 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 10029 | $-409.92 | $0.00 |
| 07/15/2024 | BILL | JANSEN, GUY & KATHY | $409.92 | $409.92 |
| 08/17/2023 | PAYMENT | JANSEN, GUY & KATHY CHECK 14070 | $-409.92 | $0.00 |
| 07/14/2023 | BILL | JANSEN, GUY & KATHY | $409.92 | $409.92 |
| 09/06/2022 | PAYMENT | KAREN BLANKENFORTH GOV GOVOLUTION - 294619766 | $-405.22 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.01 | $405.22 |
| 07/19/2022 | BILL | JANSEN, GUY & KATHY | $401.21 | $401.21 |
| 08/14/2021 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-371.49 | $0.00 |
| 07/14/2021 | BILL | JANSEN, GUY & KATHY | $371.49 | $371.49 |
| 08/12/2020 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-371.49 | $0.00 |
| 07/13/2020 | BILL | JANSEN, GUY & KATHY | $371.49 | $371.49 |
| 08/12/2019 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-371.49 | $0.00 |
| 07/15/2019 | BILL | JANSEN, GUY & KATHY | $371.49 | $371.49 |
| 07/31/2018 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-371.49 | $0.00 |
| 07/12/2018 | BILL | JANSEN, GUY & KATHY | $371.49 | $371.49 |
| 07/31/2017 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-371.49 | $0.00 |
| 07/14/2017 | BILL | JANSEN, GUY & KATHY | $371.49 | $371.49 |
| 04/18/2017 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-13.53 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.52 | $13.53 |
| 11/21/2016 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-371.49 | $13.01 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.29 | $384.50 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.72 | $375.21 |
| 07/12/2016 | BILL | JANSEN, GUY & KATHY | $371.49 | $371.49 |
| 08/17/2015 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-599.51 | $0.00 |
| 07/14/2015 | BILL | JANSEN, GUY & KATHY | $599.51 | $599.51 |
| 07/29/2014 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-599.51 | $0.00 |
| 07/17/2014 | BILL | JANSEN, GUY & KATHY | $599.51 | $599.51 |
| 02/18/2014 | PAYMENT | HARDING & CARBONE INC CHECK | $-149.87 | $0.00 |
| 12/27/2013 | PAYMENT | HARDING & CARBONE CHECK | $-149.87 | $149.87 |
| 09/17/2013 | PAYMENT | HURDING & CRBORNE INC CHECK | $-149.87 | $299.74 |
| 08/19/2013 | PAYMENT | HARDING AND CARBON CHECK | $-149.90 | $449.61 |
| 07/16/2013 | BILL | BROWN, GLORIA G TRUSTEE | $599.51 | $599.51 |
| 03/05/2013 | PAYMENT | HARDING & CARBONE CHECK | $-149.87 | $0.00 |
| 12/27/2012 | PAYMENT | HARDING & CARBONE CHECK | $-149.87 | $149.87 |
| 09/19/2012 | PAYMENT | HARDING & CARBONE INC CHECK | $-149.87 | $299.74 |
| 08/20/2012 | PAYMENT | HARDING & CARBONE CHECK | $-149.90 | $449.61 |
| 07/13/2012 | BILL | BROWN, GLORIA G TRUSTEE | $599.51 | $599.51 |
| 02/22/2012 | PAYMENT | HARDING & CARBONE INC CHECK | $-173.79 | $0.00 |
| 12/19/2011 | PAYMENT | HARDING AND CARBONE CHECK | $-173.79 | $173.79 |
| 09/19/2011 | PAYMENT | HARDING & CARBONE INC CHECK | $-173.79 | $347.58 |
| 08/18/2011 | PAYMENT | HARDING AND CARBONE CHECK | $-173.81 | $521.37 |
| 07/15/2011 | BILL | BROWN, GLORIA G TRUSTEE | $695.18 | $695.18 |
| 08/18/2010 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-657.69 | $0.00 |
| 07/14/2010 | BILL | BROWN, GLORIA G TRUSTEE | $657.69 | $657.69 |
| 04/09/2010 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-327.32 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.30 | $327.32 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.12 | $312.02 |
| 08/17/2009 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-305.90 | $305.90 |
| 07/13/2009 | BILL | BROWN, GLORIA G TRUSTEE | $611.80 | $611.80 |
| 04/21/2009 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-283.22 | $0.00 |
| 04/14/2009 | AMENDMENT | gloria was robbed etc lmt | $-19.82 | $283.22 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.16 | $303.04 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.66 | $288.88 |
| 08/14/2008 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-283.25 | $283.22 |
| 07/18/2008 | BILL | BROWN, GLORIA G TRUSTEE | $566.47 | $566.47 |
| 12/11/2007 | PAYMENT | BROWN, GLORIA G TRUS | $-262.28 | $0.00 |
| 08/16/2007 | PAYMENT | BROWN, GLORIA G TRUS | $-262.28 | $262.28 |
| 07/01/2007 | BILL | BROWN, GLORIA G TRUSTEE | $524.56 | $524.56 |
| 01/03/2007 | PAYMENT | BROWN, GLORIA G TRUS | $-242.85 | $0.00 |
| 08/18/2006 | PAYMENT | BROWN, GLORIA G TRUS | $-242.82 | $242.85 |
| 07/01/2006 | BILL | BROWN, GLORIA G TRUSTEE | $485.67 | $485.67 |
| 12/14/2005 | PAYMENT | BROWN, GLORIA G TRUS | $-224.85 | $0.00 |
| 08/19/2005 | PAYMENT | BROWN, GLORIA G TRUS | $-224.84 | $224.85 |
| 07/01/2005 | BILL | BROWN, GLORIA G TRUSTEE | $449.69 | $449.69 |
| 12/06/2004 | PAYMENT | BROWN, GLORIA G TRUS | $-227.28 | $0.00 |
| 08/17/2004 | PAYMENT | FOURTH ST RENT | $-227.28 | $227.28 |
| 07/01/2004 | BILL | BROWN, GLORIA G TRUSTEE | $454.56 | $454.56 |
| 01/02/2004 | PAYMENT | FOURTH ST RENT | $-230.20 | $0.00 |
| 08/19/2003 | PAYMENT | BROWN, GLORIA G TRUS | $-230.20 | $230.20 |
| 07/01/2003 | BILL | BROWN, GLORIA G TRUSTEE | $460.40 | $460.40 |
| 09/03/2002 | PAYMENT | GLORIA BROWN | $-1,055.83 | $0.00 |
| 09/03/2002 | INTEREST | Interest to date | $53.18 | $1,055.83 |
| 07/01/2002 | BILL | TOPAZ LAND CORPORATION | $457.76 | $1,002.65 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $49.25 | $544.89 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $20.65 | $495.64 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.47 | $474.99 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.59 | $463.52 |
| 07/23/2001 | PAYMENT | GLORIA BROWN | $-2,527.60 | $458.93 |
| 07/23/2001 | INTEREST | Interest to date | $359.83 | $2,986.53 |
| 07/17/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,626.70 |
| 07/01/2001 | BILL | DOUGLAS COUNTY TRUSTEE | $458.93 | $2,626.70 |
| 06/30/2001 | PENALTY | Miscellaneous Cost for 2000-01 | $300.00 | $2,167.77 |
| 05/31/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,867.77 |
| 05/31/2001 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,867.77 |
| 05/31/2001 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,867.77 |
| 05/31/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,867.77 |
| 05/31/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,867.77 |
| 05/31/2001 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,867.77 |
| 05/31/2001 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,867.77 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $31.25 | $1,867.77 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $20.09 | $1,836.52 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.16 | $1,816.43 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.46 | $1,805.27 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $446.46 | $1,800.81 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $0.00 | $1,354.35 |
| 06/30/2000 | PENALTY | Miscellaneous Cost for 1999-00 | $100.00 | $1,354.35 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $30.84 | $1,254.35 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $19.83 | $1,223.51 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.01 | $1,203.68 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.41 | $1,192.67 |
| 07/01/1999 | BILL | TOPAZ LAND CORPORATION | $440.58 | $1,188.26 |
| 07/01/1999 | BILL | TOPAZ LAND CORPORATION | $0.00 | $747.68 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $30.81 | $747.68 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.81 | $716.87 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.00 | $697.06 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.40 | $686.06 |
| 07/01/1998 | BILL | TOPAZ LAND CORPORATION | $440.16 | $681.66 |
| 07/01/1998 | BILL | TOPAZ LAND CORPORATION | $0.00 | $241.50 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $20.82 | $241.50 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.33 | $220.68 |
| 12/08/1997 | PAYMENT | 33 | $-231.49 | $216.35 |
| 12/08/1997 | PAYMENT | NICHOLSON, E J | $-277.44 | $447.84 |
| 12/08/1997 | INTEREST | Interest to date | $31.47 | $725.28 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.82 | $693.81 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.33 | $682.99 |
| 07/01/1997 | BILL | NICHOLSON, E J | $432.69 | $678.66 |
| 07/01/1997 | BILL | NICHOLSON, E J | $0.00 | $245.97 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $21.03 | $245.97 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.41 | $224.94 |
| 10/01/1996 | PAYMENT | NICHOLSON, E J | $-110.25 | $220.53 |
| 09/17/1996 | PAYMENT | NICHOLSON, E J | $-114.66 | $330.78 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.41 | $445.44 |
| 07/01/1996 | BILL | NICHOLSON, E J | $441.03 | $441.03 |
| 04/08/1996 | PAYMENT | $-525.49 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $31.99 | $525.49 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.56 | $493.50 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.42 | $472.94 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.57 | $461.52 |
| 07/01/1995 | BILL | NICHOLSON, E J | $456.95 | $456.95 |
| 04/26/1995 | PAYMENT | $-1,647.92 | $0.00 | |
| 04/26/1995 | INTEREST | Interest to date | $180.62 | $1,647.92 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $32.45 | $1,467.30 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $20.86 | $1,434.85 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $11.59 | $1,413.99 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.64 | $1,402.40 |
| 07/01/1994 | BILL | NICHOLSON, E J | $463.55 | $1,397.76 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $32.17 | $934.21 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $20.68 | $902.04 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $11.49 | $881.36 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.59 | $869.87 |
| 07/01/1993 | BILL | NICHOLSON, E J | $459.50 | $865.28 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $34.09 | $405.78 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $15.49 | $371.69 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.60 | $356.20 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.44 | $347.60 |
| 07/01/1992 | BILL | NICHOLSON, E J | $344.16 | $344.16 |
| 06/09/1992 | PAYMENT | $-838.59 | $0.00 | |
| 06/09/1992 | INTEREST | Interest to date | $92.05 | $838.59 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $22.49 | $746.54 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $14.46 | $724.05 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.03 | $709.59 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.21 | $701.56 |
| 07/01/1991 | BILL | NICHOLSON, E J | $321.32 | $698.35 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $32.67 | $377.03 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $14.35 | $344.36 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.97 | $330.01 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.19 | $322.04 |
| 07/01/1990 | BILL | NICHOLSON, E J | $318.85 | $318.85 |
| 04/04/1990 | PAYMENT | $-84.77 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.07 | $84.77 |
| 02/02/1990 | PAYMENT | $-79.77 | $76.70 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.07 | $156.47 |
| 10/20/1989 | PAYMENT | $-79.77 | $153.40 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.07 | $233.17 |
| 09/07/1989 | PAYMENT | $-76.70 | $230.10 | |
| 07/01/1989 | BILL | NICHOLSON, E J | $306.80 | $306.80 |
| 10/28/1988 | PAYMENT | $-3,834.78 | $0.00 | |
| 10/28/1988 | INTEREST | Interest to date | $788.37 | $3,834.78 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.27 | $3,046.41 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.91 | $3,039.14 |
| 07/01/1988 | BILL | DOUGLAS COUNTY | $290.90 | $3,036.23 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $28.74 | $2,745.33 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $18.48 | $2,716.59 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.26 | $2,698.11 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.11 | $2,687.85 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $2,683.74 |
| 07/01/1987 | BILL | DOUGLAS COUNTY | $410.57 | $2,683.74 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $2,273.17 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $33.08 | $2,223.17 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $21.27 | $2,190.09 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.81 | $2,168.82 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.73 | $2,157.01 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $472.58 | $2,152.28 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $72.32 | $1,679.70 |
| 07/01/1985 | BILL | EAGLE VALLEY MOBILE HO | $482.13 | $1,607.38 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $70.00 | $1,125.25 |
| 07/01/1984 | BILL | EAGLE VALLEY MOBILE HO | $466.64 | $1,055.25 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $85.47 | $588.61 |
| 07/01/1983 | BILL | EAGLE VALLEY MOBILE HO | $503.14 | $503.14 |