Tax Account 1220-16-311-015

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Owners

DYKES, JUSTIN
6809 SLERET AVE
VANCOUVER, WA 98664

Account Summary

Account ID	1220-16-311-015
Account Type	Real Estate
Location	856 CABERNET CT GARDNERVILLE RANCHOS
Balance	$1,857.25
Currently Due	$0.00

Account ID

1220-16-311-015

Account Type

Real Estate

Location

856 CABERNET CT
GARDNERVILLE RANCHOS

Balance

$1,857.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,715.43
Total	$3,715.43
Paid	$1,858.18
Balance	$1,857.25
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,715.43

Total

$3,715.43

Paid

$1,858.18

Balance

$1,857.25

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$929.09	$0.00	$929.09	$929.09	$0.00
2	10/07/2024	10/17/2024	Paid	$928.78	$0.00	$928.78	$928.78	$0.00
3	01/06/2025	01/16/2025	Due	$928.78	$0.00	$928.78	$0.31	$928.47
4	03/03/2025	03/13/2025	Due	$928.78	$0.00	$928.78	$0.00	$1,857.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,440.23	$0.00	$3,440.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,185.42	$0.00	$3,185.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,949.45	$0.00	$2,949.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,852.48	$0.00	$2,852.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,753.35	$0.00	$2,753.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,673.15	$0.00	$2,673.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,595.30	$0.00	$2,595.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,529.52	$0.00	$2,529.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,524.46	$0.00	$2,524.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,450.94	$0.00	$2,450.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JUSTIN DYKES GOVACH ACH - 324593453	$-929.09	$1,857.25
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-929.09	$2,786.34
07/15/2024	BILL	DYKES, JUSTIN	$3,715.43	$3,715.43
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-859.98	$0.00
12/18/2023	PAYMENT	JUSTIN DYKES GOVACH ACH - 314379020	$-859.98	$859.98
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-859.98	$1,719.96
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-860.29	$2,579.94
07/14/2023	BILL	DYKES, JUSTIN	$3,440.23	$3,440.23
01/04/2023	PAYMENT	JUSTIN DYKES GOVACH ACH - 299318020	$-796.35	$0.00
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-796.35	$796.35
10/06/2022	PAYMENT	JUSTIN DYKES GOVACH ACH - 295949303	$-796.35	$1,592.70
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-796.37	$2,389.05
07/19/2022	BILL	DYKES, JUSTIN	$3,185.42	$3,185.42
08/07/2021	PAYMENT	DYKES, JUSTIN R CHECK	$-2,949.45	$0.00
07/14/2021	BILL	DYKES, JUSTIN	$2,949.45	$2,949.45
08/13/2020	PAYMENT	JUSTIN DYKES CREDIT: D	$-2,852.48	$0.00
07/13/2020	BILL	DYKES, JUSTIN	$2,852.48	$2,852.48
12/12/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-1,376.66	$0.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-688.33	$1,376.66
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-688.36	$2,064.99
07/15/2019	BILL	DYKES, JUSTIN	$2,753.35	$2,753.35
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-668.28	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-668.28	$668.28
09/28/2018	PAYMENT	TICOR TITLE CHECK	$-668.28	$1,336.56
08/26/2018	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-668.31	$2,004.84
07/12/2018	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,673.15	$2,673.15
03/07/2018	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-648.82	$0.00
01/09/2018	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-648.82	$648.82
10/04/2017	PAYMENT	CATHERWOOD TRUST CHECK	$-648.82	$1,297.64
08/29/2017	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-648.84	$1,946.46
07/14/2017	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,595.30	$2,595.30
03/08/2017	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-632.38	$0.00
01/11/2017	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-632.38	$632.38
10/05/2016	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-632.38	$1,264.76
08/21/2016	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-632.38	$1,897.14
07/12/2016	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,529.52	$2,529.52
03/09/2016	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-631.11	$0.00
01/11/2016	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-631.11	$631.11
10/09/2015	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-631.11	$1,262.22
08/21/2015	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-631.13	$1,893.33
07/14/2015	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,524.46	$2,524.46
03/06/2015	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-612.73	$0.00
01/09/2015	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-612.73	$612.73
10/09/2014	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-612.73	$1,225.46
08/21/2014	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-612.75	$1,838.19
07/17/2014	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,450.94	$2,450.94
01/09/2014	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-1,189.76	$0.00
10/10/2013	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-594.88	$1,189.76
08/21/2013	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-594.91	$1,784.64
07/16/2013	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,379.55	$2,379.55
03/08/2013	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-671.99	$0.00
01/10/2013	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-671.99	$671.99
10/04/2012	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-671.99	$1,343.98
08/22/2012	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-672.02	$2,015.97
07/13/2012	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,687.99	$2,687.99
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-680.59	$0.00
01/09/2012	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-680.59	$680.59
10/10/2011	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-680.59	$1,361.18
08/19/2011	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-680.62	$2,041.77
07/15/2011	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,722.39	$2,722.39
03/11/2011	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-660.77	$0.00
01/07/2011	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-660.77	$660.77
10/08/2010	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-660.77	$1,321.54
08/19/2010	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-660.77	$1,982.31
07/14/2010	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,643.08	$2,643.08
03/03/2010	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-641.53	$0.00
01/11/2010	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-641.53	$641.53
10/08/2009	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-641.53	$1,283.06
08/24/2009	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-641.54	$1,924.59
07/13/2009	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,566.13	$2,566.13
03/05/2009	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-622.84	$0.00
01/07/2009	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-622.84	$622.84
10/07/2008	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-622.84	$1,245.68
08/25/2008	PAYMENT	CATHERWOOD, MICHAEL W & ROBIN CHECK	$-622.86	$1,868.52
07/18/2008	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,491.38	$2,491.38
03/05/2008	PAYMENT	CATHERWOOD, MICHAEL	$-604.74	$0.00
01/10/2008	PAYMENT	CATHERWOOD, MICHAEL	$-604.73	$604.74
10/04/2007	PAYMENT	CATHERWOOD, MICHAEL	$-604.73	$1,209.47
08/21/2007	PAYMENT	CATHERWOOD, MICHAEL	$-604.73	$1,814.20
07/01/2007	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,418.93	$2,418.93
03/07/2007	PAYMENT	CATHERWOOD, MICHAEL	$-587.11	$0.00
01/03/2007	PAYMENT	CATHERWOOD, MICHAEL	$-587.10	$587.11
10/04/2006	PAYMENT	CATHERWOOD, MICHAEL	$-587.10	$1,174.21
08/16/2006	PAYMENT	CATHERWOOD, MICHAEL	$-587.10	$1,761.31
07/01/2006	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,348.41	$2,348.41
03/08/2006	PAYMENT	CATHERWOOD, MICHAEL	$-570.01	$0.00
01/06/2006	PAYMENT	CATHERWOOD, MICHAEL	$-570.00	$570.01
10/07/2005	PAYMENT	CATHERWOOD, MICHAEL	$-570.00	$1,140.01
08/23/2005	PAYMENT	CATHERWOOD, MICHAEL	$-570.00	$1,710.01
07/01/2005	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,280.01	$2,280.01
03/09/2005	PAYMENT	CATHERWOOD, MICHAEL	$-574.52	$0.00
01/05/2005	PAYMENT	CATHERWOOD, MICHAEL	$-574.52	$574.52
10/07/2004	PAYMENT	CATHERWOOD, MICHAEL	$-574.52	$1,149.04
08/18/2004	PAYMENT	CATHERWOOD, MICHAEL	$-574.52	$1,723.56
07/01/2004	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,298.08	$2,298.08
03/03/2004	PAYMENT	CATHERWOOD, MICHAEL	$-496.04	$0.00
01/07/2004	PAYMENT	CATHERWOOD, MICHAEL	$-496.04	$496.04
10/06/2003	PAYMENT	CATHERWOOD, MICHAEL	$-496.04	$992.08
08/20/2003	PAYMENT	CATHERWOOD, MICHAEL	$-496.04	$1,488.12
07/01/2003	BILL	CATHERWOOD, MICHAEL W & ROBIN	$1,984.16	$1,984.16
03/05/2003	PAYMENT	CATHERWOOD, MICHAEL	$-506.78	$0.00
01/08/2003	PAYMENT	CATHERWOOD, MICHAEL	$-506.75	$506.78
10/09/2002	PAYMENT	CATHERWOOD, MICHAEL	$-506.75	$1,013.53
08/20/2002	PAYMENT	CATHERWOOD, MICHAEL	$-506.75	$1,520.28
07/01/2002	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,027.03	$2,027.03
03/07/2002	PAYMENT	CATHERWOOD, MICHAEL	$-500.92	$0.00
01/08/2002	PAYMENT	CATHERWOOD, MICHAEL	$-500.90	$500.92
10/02/2001	PAYMENT	CATHERWOOD, MICHAEL	$-500.90	$1,001.82
08/22/2001	PAYMENT	CATHERWOOD, MICHAEL	$-500.90	$1,502.72
07/01/2001	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,003.62	$2,003.62
03/05/2001	PAYMENT	CATHERWOOD, MICHAEL	$-496.73	$0.00
01/04/2001	PAYMENT	CATHERWOOD, MICHAEL	$-496.72	$496.73
10/04/2000	PAYMENT	CATHERWOOD, MICHAEL	$-496.72	$993.45
08/16/2000	PAYMENT	CATHERWOOD, MICHAEL	$-496.72	$1,490.17
07/01/2000	BILL	CATHERWOOD, MICHAEL W & ROBIN	$1,986.89	$1,986.89
03/06/2000	PAYMENT	CATHERWOOD, MICHAEL	$-494.62	$0.00
01/05/2000	PAYMENT	CATHERWOOD, MICHAEL	$-494.61	$494.62
10/06/1999	PAYMENT	CATHERWOOD, MICHAEL	$-494.61	$989.23
08/16/1999	PAYMENT	CATHERWOOD, MICHAEL	$-494.61	$1,483.84
07/01/1999	BILL	CATHERWOOD, MICHAEL W & ROBIN	$1,978.45	$1,978.45
03/02/1999	PAYMENT	CATHERWOOD, MICHAEL	$-500.64	$0.00
01/06/1999	PAYMENT	CATHERWOOD, MICHAEL	$-500.63	$500.64
10/07/1998	PAYMENT	CATHERWOOD, MICHAEL	$-500.63	$1,001.27
08/07/1998	PAYMENT	CATHERWOOD, MICHAEL	$-500.63	$1,501.90
07/01/1998	BILL	CATHERWOOD, MICHAEL W & ROBIN	$2,002.53	$2,002.53
03/02/1998	PAYMENT	MICHAEL CATHERWOOD	$-497.38	$0.00
12/30/1997	PAYMENT	M CATHERWOOD	$-497.38	$497.38
10/08/1997	PAYMENT	WILSON, RAYMOND G &	$-497.38	$994.76
08/18/1997	PAYMENT	WILSON, RAYMOND G &	$-497.38	$1,492.14
07/01/1997	BILL	WILSON, RAYMOND G & JULI A	$1,989.52	$1,989.52
03/10/1997	PAYMENT	WILSON, RAYMOND G &	$-506.55	$0.00
01/15/1997	PAYMENT	WILSON, RAYMOND G &	$-506.52	$506.55
10/08/1996	PAYMENT	WILSON, RAYMOND G &	$-506.52	$1,013.07
08/19/1996	PAYMENT	WILSON, RAYMOND G &	$-506.52	$1,519.59
07/01/1996	BILL	WILSON, RAYMOND G & JULI A	$2,026.11	$2,026.11
03/11/1996	PAYMENT		$-518.71	$0.00
01/10/1996	PAYMENT		$-518.68	$518.71
10/10/1995	PAYMENT		$-518.68	$1,037.39
08/21/1995	PAYMENT		$-518.68	$1,556.07
07/01/1995	BILL	WILSON, RAYMOND G & JULI A	$2,074.75	$2,074.75
03/08/1995	PAYMENT		$-514.07	$0.00
01/10/1995	PAYMENT		$-514.06	$514.07
07/19/1994	PAYMENT		$-1,028.12	$1,028.13
07/01/1994	BILL	POSNIEN, KIM & DEBBIE	$2,056.25	$2,056.25
03/11/1994	PAYMENT		$-71.54	$0.00
01/11/1994	PAYMENT		$-71.51	$71.54
10/11/1993	PAYMENT		$-71.51	$143.05
08/17/1993	PAYMENT		$-71.51	$214.56
07/01/1993	BILL	WILSON, RAYMOND G & JULI A	$286.07	$286.07
03/10/1993	PAYMENT		$-50.09	$0.00
01/08/1993	PAYMENT		$-50.06	$50.09
10/14/1992	PAYMENT		$-50.06	$100.15
08/19/1992	PAYMENT		$-50.06	$150.21
07/01/1992	BILL	SHANENDOAH COMPANY	$200.27	$200.27