Tax Account 1219-03-002-076

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Owners

SURBER TRUST
5555 PEREGRINE WY
BLAINE, WA 98230

SURBER, JACK R TTEE

Account Summary

Account ID	1219-03-002-076
Account Type	Real Estate
Location	1277 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-076

Account Type

Real Estate

Location

1277 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,730.66
Total	$6,730.66
Paid	$6,730.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,730.66

Total

$6,730.66

Paid

$6,730.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,682.80	$0.00	$0.00	$1,682.80	$1,682.80	$0.00
2	10/06/2025	10/17/2025	Paid	$1,682.62	$0.00	$0.00	$1,682.62	$1,682.62	$0.00
3	01/05/2026	01/16/2026	Paid	$1,682.62	$0.00	$0.00	$1,682.62	$1,682.62	$0.00
4	03/02/2026	03/13/2026	Paid	$1,682.62	$0.00	$0.00	$1,682.62	$1,682.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,580.06	$0.00	$0.00	$6,580.06	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,092.67	$0.00	$0.00	$6,092.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,641.37	$0.00	$0.00	$5,641.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,477.05	$821.56	$0.00	$6,298.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,296.94	$0.00	$0.00	$5,296.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,083.51	$0.00	$0.00	$5,083.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,850.67	$0.00	$0.00	$4,850.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,655.14	$0.00	$0.00	$4,655.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,537.16	$158.80	$0.00	$4,695.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,528.09	$0.00	$0.00	$4,528.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,458.20	$0.00	$0.00	$4,458.20	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	70.52	70.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	SURBER TRUST CHECK ACH - 300025	$-6,730.66	$0.00
07/16/2025	BILL	SURBER TRUST	$6,730.66	$6,730.66
08/26/2024	PAYMENT	CHECK ACH - 10007	$-6,580.06	$0.00
07/15/2024	BILL	SURBER TRUST	$6,580.06	$6,580.06
07/31/2023	PAYMENT	JACK SURBER GOV GOVOLUTION - 308715292	$-6,092.67	$0.00
07/14/2023	BILL	SURBER TRUST	$6,092.67	$6,092.67
08/30/2022	PAYMENT	SURBER, JACK & PATRICIA CHECK 6685	$-5,641.37	$0.00
07/19/2022	BILL	SURBER, JACK R TTEE	$5,641.37	$5,641.37
04/25/2022	PAYMENT	SURBER, JACK & PATRICIA CHECK	$-6,298.61	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$383.39	$6,298.61
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$246.47	$5,915.22
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$136.93	$5,668.75
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$54.77	$5,531.82
07/14/2021	BILL	SURBER, JACK R TTEE	$5,477.05	$5,477.05
08/15/2020	PAYMENT	SURBER, JACK R TTEE CHECK	$-5,296.94	$0.00
07/13/2020	BILL	SURBER, JACK R TTEE	$5,296.94	$5,296.94
07/30/2019	PAYMENT	SURBER, JACK R CHECK	$-5,083.51	$0.00
07/15/2019	BILL	SURBER, JACK R TTEE	$5,083.51	$5,083.51
08/02/2018	PAYMENT	SURBER, JACK R TTEE CHECK	$-4,850.67	$0.00
08/02/2018	ADJUSTMENT	wrong amount posted	$1,212.69	$4,850.67
08/02/2018	VOID	SURBER, JACK R TTEE CHECK	$-1,212.69	$3,637.98
07/12/2018	BILL	SURBER, JACK R TTEE	$4,850.67	$4,850.67
08/01/2017	PAYMENT	SURBER, JACK R TTEE CHECK	$-4,655.14	$0.00
07/14/2017	BILL	SURBER, JACK R TTEE	$4,655.14	$4,655.14
04/20/2017	PAYMENT	JACK SURBER CHECK	$-2,427.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$113.43	$2,427.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.37	$2,313.95
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,134.29	$2,268.58
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,134.29	$3,402.87
07/12/2016	BILL	SURBER, JACK R TTEE	$4,537.16	$4,537.16
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,132.02	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,132.02	$1,132.02
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,132.02	$2,264.04
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,132.03	$3,396.06
07/14/2015	BILL	SURBER, JACK R TTEE	$4,528.09	$4,528.09
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,114.55	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,114.55	$1,114.55
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,114.55	$2,229.10
07/24/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-1,114.55	$3,343.65
07/17/2014	BILL	HOUSTON, ARTHUR & ZEMAREL, J*	$4,458.20	$4,458.20
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,083.76	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,083.76	$1,083.76
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,083.76	$2,167.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,083.76	$3,251.28
07/16/2013	BILL	HOUSTON, ARTHUR & ZEMAREL, J*	$4,335.04	$4,335.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,087.23	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,087.23	$1,087.23
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,087.23	$2,174.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,087.27	$3,261.69
07/13/2012	BILL	HOUSTON, ARTHUR & ZEMAREL, J*	$4,348.96	$4,348.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,091.06	$0.00
01/19/2012	ADJUSTMENT	3RD PAID BY OWNER SEND WF BACK NUM: 000199827	$1,091.06	$1,091.06
12/29/2011	VOID	WELLS FARGO BANK CHECK NUM: 000199827	$-1,091.06	$0.00
11/18/2011	PAYMENT	JEANNE ZEMAREL CHECK	$-1,091.06	$1,091.06
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,091.06	$2,182.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,091.09	$3,273.18
07/15/2011	BILL	HOUSTON, ARTHUR & ZEMAREL, J*	$4,364.27	$4,364.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,088.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,088.86	$1,088.86
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,088.86	$2,177.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,088.88	$3,266.58
07/14/2010	BILL	HOUSTON, ARTHUR & ZEMAREL, J*	$4,355.46	$4,355.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,060.01	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,060.01	$1,060.01
09/10/2009	PAYMENT	WELLS FARGO MTG CHECK	$-7,466.39	$2,120.02
09/01/2009	INTEREST	Monthly Interest	$34.54	$9,586.41
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$42.40	$9,551.87
08/05/2009	INTEREST	Monthly Interest	$34.54	$9,509.47
07/13/2009	BILL	HOUSTON, ARTHUR & ZEMAREL, J*	$4,240.05	$9,474.93
07/13/2009	INTEREST	Monthly Interest	$34.54	$5,234.88
06/02/2009	INTEREST	Monthly Interest	$414.45	$5,200.34
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$4,785.89
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$4,771.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$290.11	$4,766.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$186.50	$4,476.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$103.61	$4,289.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$41.45	$4,185.92
07/18/2008	BILL	HOUSTON, ARTHUR & ZEMAREL, J*	$4,144.47	$4,144.47
03/14/2008	PAYMENT	HOUSTON, ARTHUR & ZE	$-2,054.11	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.28	$2,054.11
10/10/2007	PAYMENT	HOUSTON, ARTHUR & ZE	$-1,006.91	$2,013.83
09/04/2007	PAYMENT	HOUSTON, ARTHUR & ZE	$-1,006.91	$3,020.74
08/13/2007	PAYMENT	HOUSTON, ARTHUR & ZE	$-6,075.28	$4,027.65
08/13/2007	INTEREST	Interest to date	$620.28	$10,102.93
07/01/2007	BILL	HOUSTON, ARTHUR & ZEMAREL, J*	$4,027.65	$9,482.65
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$272.99	$5,455.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$175.49	$5,182.01
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$97.50	$5,006.52
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$39.00	$4,909.02
07/01/2006	BILL	HOUSTON, ARTHUR & ZEMAREL, J*	$3,899.91	$4,870.02
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.21	$970.11
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.78	$906.90
09/26/2005	PAYMENT	22	$-906.90	$889.12
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.78	$1,796.02
07/01/2005	BILL	HOUSTON, ARTHUR & ZEMAREL, J*	$1,778.24	$1,778.24
04/19/2005	PAYMENT	HOUSTON, ARTHUR & ZE	$-1,280.40	$0.00
04/19/2005	INTEREST	Interest to date	$63.83	$1,280.40
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.70	$1,216.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.95	$1,166.87
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.75	$1,134.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.10	$1,117.17
07/01/2004	BILL	HOUSTON, ARTHUR & ZEMAREL, J*	$710.05	$1,110.07
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.09	$400.02
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.14	$363.93
09/30/2003	PAYMENT	HOUSTON, ARTHUR & ZE	$-178.38	$356.79
07/28/2003	PAYMENT	HOUSTON, ARTHUR & ZE	$-178.38	$535.17
07/01/2003	BILL	HOUSTON, ARTHUR & ZEMAREL, J*	$713.55	$713.55
04/14/2003	PAYMENT	HOUSTON, ARTHUR & ZE	$-1,834.74	$0.00
04/14/2003	INTEREST	Interest to date	$181.95	$1,834.74
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,652.79
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.35	$1,652.79
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.94	$1,612.44
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.41	$1,586.50
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.76	$1,572.09
07/01/2002	BILL	HOUSTON, ARTHUR & ZEMAREL, J*	$576.36	$1,566.33
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$989.97
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.34	$984.97
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.93	$944.63
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.41	$918.70
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.76	$904.29
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$898.53
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$898.53
07/01/2001	BILL	HOUSTON, ARTHUR & ZEMAREL, J*	$576.26	$898.53
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.24	$322.27
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.71	$291.03
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-142.66	$285.32
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-142.66	$427.98
07/01/2000	BILL	HOUSTON, ART	$570.64	$570.64
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$0.00	$0.00
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-141.96	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-141.95	$141.96
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-141.95	$283.91
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-141.95	$425.86
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$567.81	$567.81
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-144.05	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-144.04	$144.05
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-144.04	$288.09
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-144.04	$432.13
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$576.17	$576.17
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-144.94	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-144.94	$144.94
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-144.94	$289.88
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-144.94	$434.82
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$579.76	$579.76
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-148.08	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-148.05	$148.08
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-148.05	$296.13
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-148.05	$444.18
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$592.23	$592.23
03/11/1996	PAYMENT		$-154.28	$0.00
01/12/1996	PAYMENT		$-154.28	$154.28
10/10/1995	PAYMENT		$-154.28	$308.56
08/30/1995	PAYMENT		$-154.28	$462.84
07/01/1995	BILL	COLDWELL BANKER ITILDO INC	$617.12	$617.12
03/20/1995	PAYMENT		$-143.50	$0.00
01/12/1995	PAYMENT		$-143.50	$143.50
10/14/1994	PAYMENT		$-143.50	$287.00
08/17/1994	PAYMENT		$-143.50	$430.50
07/01/1994	BILL	COLDWELL BANKER ITILDO INC	$574.00	$574.00
03/14/1994	PAYMENT		$-103.06	$0.00
01/13/1994	PAYMENT		$-103.06	$103.06
10/11/1993	PAYMENT		$-103.06	$206.12
08/10/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	COLDWELL BANKER ITILDO INC	$412.24	$412.24
03/08/1993	PAYMENT		$-103.07	$0.00
01/13/1993	PAYMENT		$-103.06	$103.07
10/14/1992	PAYMENT		$-103.06	$206.13
08/19/1992	PAYMENT		$-103.06	$309.19
07/01/1992	BILL	COLDWELL BANKER ITILDO INC	$412.25	$412.25