Tax Account 1022-12-002-017
Owners
JANSEN, GUY & KATHY
8062 SADDLE BROOK DR
LYNDEN, WA 98264
JANSEN, GUY
JANSEN, KATHY
Account Summary
| Account ID | 1022-12-002-017 |
|---|---|
| Account Type | Real Estate |
| Location | 4220 HWY 208 TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $387.33 |
| Total | $387.33 |
| Paid | $387.33 |
| 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 | $358.64 | $0.00 | $358.64 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $332.08 | $0.00 | $332.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $307.49 | $0.00 | $307.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $297.38 | $0.00 | $297.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $287.06 | $0.00 | $287.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $273.90 | $0.00 | $273.90 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $262.86 | $0.00 | $262.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $256.20 | $8.97 | $265.17 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $256.20 | $0.00 | $256.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $256.20 | $0.00 | $256.20 | $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 - 10027 | $-387.33 | $0.00 |
| 07/15/2024 | BILL | JANSEN, GUY & KATHY | $387.33 | $387.33 |
| 08/17/2023 | PAYMENT | JANSEN, GUY & KATHY CHECK 14067 | $-358.64 | $0.00 |
| 07/14/2023 | BILL | JANSEN, GUY & KATHY | $358.64 | $358.64 |
| 08/21/2022 | PAYMENT | JANSEN, GUY & KATHY CHECK 12785 | $-332.08 | $0.00 |
| 07/19/2022 | BILL | JANSEN, GUY & KATHY | $332.08 | $332.08 |
| 08/14/2021 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-307.49 | $0.00 |
| 07/14/2021 | BILL | JANSEN, GUY & KATHY | $307.49 | $307.49 |
| 08/12/2020 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-297.38 | $0.00 |
| 07/13/2020 | BILL | JANSEN, GUY & KATHY | $297.38 | $297.38 |
| 08/08/2019 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-287.06 | $0.00 |
| 07/15/2019 | BILL | JANSEN, GUY & KATHY | $287.06 | $287.06 |
| 08/01/2018 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-273.90 | $0.00 |
| 07/12/2018 | BILL | JANSEN, GUY & KATHY | $273.90 | $273.90 |
| 07/31/2017 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-262.86 | $0.00 |
| 07/14/2017 | BILL | JANSEN, GUY & KATHY | $262.86 | $262.86 |
| 01/17/2017 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-8.97 | $0.00 |
| 11/21/2016 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-256.20 | $8.97 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.41 | $265.17 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.56 | $258.76 |
| 07/12/2016 | BILL | JANSEN, GUY & KATHY | $256.20 | $256.20 |
| 08/17/2015 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-256.20 | $0.00 |
| 07/14/2015 | BILL | JANSEN, GUY & KATHY | $256.20 | $256.20 |
| 07/29/2014 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-256.20 | $0.00 |
| 07/17/2014 | BILL | JANSEN, GUY & KATHY | $256.20 | $256.20 |
| 08/19/2013 | PAYMENT | HARDING AND CARBON CHECK | $-256.20 | $0.00 |
| 07/16/2013 | BILL | BROWN, GLORIA G TRUSTEE | $256.20 | $256.20 |
| 08/20/2012 | PAYMENT | HARDING & CARBONE CHECK | $-256.20 | $0.00 |
| 07/13/2012 | BILL | BROWN, GLORIA G TRUSTEE | $256.20 | $256.20 |
| 08/18/2011 | PAYMENT | HARDING AND CARBONE CHECK | $-362.15 | $0.00 |
| 07/15/2011 | BILL | BROWN, GLORIA G TRUSTEE | $362.15 | $362.15 |
| 08/18/2010 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-342.62 | $0.00 |
| 07/14/2010 | BILL | BROWN, GLORIA G TRUSTEE | $342.62 | $342.62 |
| 04/09/2010 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-170.52 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.97 | $170.52 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.19 | $162.55 |
| 08/17/2009 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-159.37 | $159.36 |
| 07/13/2009 | BILL | BROWN, GLORIA G TRUSTEE | $318.73 | $318.73 |
| 04/21/2009 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-147.56 | $0.00 |
| 04/14/2009 | AMENDMENT | gloria was robbed etc lmt | $-10.33 | $147.56 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.38 | $157.89 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.95 | $150.51 |
| 08/14/2008 | PAYMENT | BROWN, GLORIA G TRUSTEE CHECK | $-147.56 | $147.56 |
| 07/18/2008 | BILL | BROWN, GLORIA G TRUSTEE | $295.12 | $295.12 |
| 12/11/2007 | PAYMENT | BROWN, GLORIA G TRUS | $-136.65 | $0.00 |
| 08/16/2007 | PAYMENT | BROWN, GLORIA G TRUS | $-136.62 | $136.65 |
| 07/01/2007 | BILL | BROWN, GLORIA G TRUSTEE | $273.27 | $273.27 |
| 01/03/2007 | PAYMENT | BROWN, GLORIA G TRUS | $-126.52 | $0.00 |
| 08/18/2006 | PAYMENT | BROWN, GLORIA G TRUS | $-126.50 | $126.52 |
| 07/01/2006 | BILL | BROWN, GLORIA G TRUSTEE | $253.02 | $253.02 |
| 12/14/2005 | PAYMENT | BROWN, GLORIA G TRUS | $-117.14 | $0.00 |
| 08/19/2005 | PAYMENT | BROWN, GLORIA G TRUS | $-117.14 | $117.14 |
| 07/01/2005 | BILL | BROWN, GLORIA G TRUSTEE | $234.28 | $234.28 |
| 12/06/2004 | PAYMENT | FOURTH ST RENT | $-118.41 | $0.00 |
| 08/17/2004 | PAYMENT | FOURTH ST RENT | $-118.40 | $118.41 |
| 07/01/2004 | BILL | BROWN, GLORIA G TRUSTEE | $236.81 | $236.81 |
| 01/02/2004 | PAYMENT | FOURTH ST RENT | $-119.93 | $0.00 |
| 08/19/2003 | PAYMENT | BROWN, GLORIA G TRUS | $-119.92 | $119.93 |
| 07/01/2003 | BILL | BROWN, GLORIA G TRUSTEE | $239.85 | $239.85 |
| 09/03/2002 | PAYMENT | GLORIA BROWN | $-558.12 | $0.00 |
| 09/03/2002 | INTEREST | Interest to date | $27.60 | $558.12 |
| 07/01/2002 | BILL | TOPAZ LAND CORPORATION | $238.47 | $530.52 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $33.85 | $292.05 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.76 | $258.20 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.98 | $247.44 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.39 | $241.46 |
| 07/20/2001 | PAYMENT | GLORIA BROWN | $-1,452.96 | $239.07 |
| 07/20/2001 | INTEREST | Interest to date | $170.75 | $1,692.03 |
| 07/17/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,521.28 |
| 07/01/2001 | BILL | DOUGLAS COUNTY TRUSTEE | $239.07 | $1,521.28 |
| 06/30/2001 | PENALTY | Miscellaneous Cost for 2000-01 | $300.00 | $1,282.21 |
| 05/31/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $982.21 |
| 05/31/2001 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $982.21 |
| 05/31/2001 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $982.21 |
| 05/31/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $982.21 |
| 05/31/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $982.21 |
| 05/31/2001 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $982.21 |
| 05/31/2001 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $982.21 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $16.28 | $982.21 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.47 | $965.93 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.81 | $955.46 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.33 | $949.65 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $232.56 | $947.32 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $0.00 | $714.76 |
| 06/30/2000 | PENALTY | Miscellaneous Cost for 1999-00 | $100.00 | $714.76 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.06 | $614.76 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.33 | $598.70 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.74 | $588.37 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.29 | $582.63 |
| 07/01/1999 | BILL | TOPAZ LAND CORPORATION | $229.49 | $580.34 |
| 07/01/1999 | BILL | TOPAZ LAND CORPORATION | $0.00 | $350.85 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.05 | $350.85 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.32 | $334.80 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.73 | $324.48 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.29 | $318.75 |
| 07/01/1998 | BILL | TOPAZ LAND CORPORATION | $229.28 | $316.46 |
| 07/01/1998 | BILL | TOPAZ LAND CORPORATION | $0.00 | $87.18 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.61 | $87.18 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.44 | $73.57 |
| 12/08/1997 | PAYMENT | 33 | $-77.15 | $72.13 |
| 12/08/1997 | PAYMENT | NICHOLSON, E J | $-99.14 | $149.28 |
| 12/08/1997 | INTEREST | Interest to date | $10.49 | $248.42 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.61 | $237.93 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.44 | $234.32 |
| 07/01/1997 | BILL | NICHOLSON, E J | $144.23 | $232.88 |
| 07/01/1997 | BILL | NICHOLSON, E J | $0.00 | $88.65 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.68 | $88.65 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.47 | $74.97 |
| 10/01/1996 | PAYMENT | NICHOLSON, E J | $-36.75 | $73.50 |
| 09/17/1996 | PAYMENT | NICHOLSON, E J | $-38.22 | $110.25 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.47 | $148.47 |
| 07/01/1996 | BILL | NICHOLSON, E J | $147.00 | $147.00 |
| 04/08/1996 | PAYMENT | $-175.15 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.66 | $175.15 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $6.85 | $164.49 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.81 | $157.64 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $1.52 | $153.83 |
| 07/01/1995 | BILL | NICHOLSON, E J | $152.31 | $152.31 |
| 04/26/1995 | PAYMENT | $-552.53 | $0.00 | |
| 04/26/1995 | INTEREST | Interest to date | $59.54 | $552.53 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $10.82 | $492.99 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.95 | $482.17 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.86 | $475.22 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.54 | $471.36 |
| 07/01/1994 | BILL | NICHOLSON, E J | $154.51 | $469.82 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $10.72 | $315.31 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.89 | $304.59 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $3.83 | $297.70 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.53 | $293.87 |
| 07/01/1993 | BILL | NICHOLSON, E J | $153.15 | $292.34 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $17.86 | $139.19 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.05 | $121.33 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.81 | $116.28 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.12 | $113.47 |
| 07/01/1992 | BILL | NICHOLSON, E J | $112.35 | $112.35 |
| 06/09/1992 | PAYMENT | $-280.70 | $0.00 | |
| 06/09/1992 | INTEREST | Interest to date | $30.04 | $280.70 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.34 | $250.66 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.72 | $243.32 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.62 | $238.60 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.05 | $235.98 |
| 07/01/1991 | BILL | NICHOLSON, E J | $104.88 | $234.93 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $17.64 | $130.05 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.68 | $112.41 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.60 | $107.73 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.04 | $105.13 |
| 07/01/1990 | BILL | NICHOLSON, E J | $104.09 | $104.09 |
| 04/04/1990 | PAYMENT | $-31.04 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.00 | $31.04 |
| 02/02/1990 | PAYMENT | $-26.03 | $25.04 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.00 | $51.07 |
| 10/20/1989 | PAYMENT | $-26.03 | $50.07 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.00 | $76.10 |
| 09/07/1989 | PAYMENT | $-25.03 | $75.10 | |
| 07/01/1989 | BILL | NICHOLSON, E J | $100.13 | $100.13 |
| 10/28/1988 | PAYMENT | $-1,016.47 | $0.00 | |
| 10/28/1988 | INTEREST | Interest to date | $200.05 | $1,016.47 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.37 | $816.42 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.95 | $814.05 |
| 07/01/1988 | BILL | DOUGLAS COUNTY | $94.93 | $813.10 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.59 | $718.17 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.23 | $711.58 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.35 | $707.35 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $705.00 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $704.06 |
| 07/01/1987 | BILL | DOUGLAS COUNTY | $94.11 | $704.06 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $609.95 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.58 | $559.95 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.87 | $552.37 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.71 | $547.50 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.08 | $544.79 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $108.29 | $543.71 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $16.58 | $435.42 |
| 07/01/1985 | BILL | EAGLE VALLEY MOBILE HO | $110.50 | $418.84 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $16.04 | $308.34 |
| 07/01/1984 | BILL | EAGLE VALLEY MOBILE HO | $106.96 | $292.30 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $32.87 | $185.34 |
| 07/01/1983 | BILL | EAGLE VALLEY MOBILE HO | $152.47 | $152.47 |