Tax Account 1220-22-310-042

Print Page · · Payments Cart · New Search

Owners

SEARS, KELLY N & DIANA
1501 S 12TH ST
MOUNT VERNON, WA 98274

Account Summary

Account ID	1220-22-310-042
Account Type	Real Estate
Location	676 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-042

Account Type

Real Estate

Location

676 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.39
Total	$1,480.39
Paid	$1,480.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,480.39

Total

$1,480.39

Paid

$1,480.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$370.27	$0.00	$370.27	$370.27	$0.00
2	10/07/2024	10/17/2024	Paid	$370.04	$0.00	$370.04	$370.04	$0.00
3	01/06/2025	01/16/2025	Paid	$370.04	$0.00	$370.04	$370.04	$0.00
4	03/03/2025	03/13/2025	Paid	$370.04	$0.00	$370.04	$370.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.73	$0.00	$1,370.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,269.19	$0.00	$1,269.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,175.18	$0.00	$1,175.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,136.53	$0.00	$1,136.53	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,097.05	$0.00	$1,097.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,046.79	$0.00	$1,046.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,004.61	$0.00	$1,004.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$979.15	$0.00	$979.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$977.21	$0.00	$977.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$963.52	$0.00	$963.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-370.04	$0.00
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-370.04	$370.04
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-370.04	$740.08
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-370.27	$1,110.12
07/15/2024	BILL	SEARS, KELLY N & DIANA	$1,480.39	$1,480.39
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-342.61	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-342.61	$342.61
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-342.61	$685.22
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-342.90	$1,027.83
07/14/2023	BILL	SEARS, KELLY N & DIANA	$1,370.73	$1,370.73
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-317.29	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-317.29	$317.29
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-317.29	$634.58
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-317.32	$951.87
07/19/2022	BILL	SEARS, KELLY N & DIANA	$1,269.19	$1,269.19
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-293.79	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-293.79	$293.79
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-293.79	$587.58
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-293.81	$881.37
07/14/2021	BILL	SEARS, KELLY N & DIANA	$1,175.18	$1,175.18
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.13	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.13	$284.13
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.13	$568.26
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.14	$852.39
07/13/2020	BILL	SEARS, KELLY N & DIANA	$1,136.53	$1,136.53
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.26	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.26	$274.26
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.26	$548.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-274.27	$822.78
07/15/2019	BILL	SEARS, KELLY N & DIANA	$1,097.05	$1,097.05
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.69	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.69	$261.69
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.69	$523.38
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.72	$785.07
07/12/2018	BILL	SEARS, KELLY N & DIANA	$1,046.79	$1,046.79
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.15	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.15	$251.15
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.15	$502.30
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.16	$753.45
07/14/2017	BILL	SEARS, KELLY N & DIANA	$1,004.61	$1,004.61
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-244.78	$0.00
11/15/2016	PAYMENT	WESTERN TITLE CO CHECK	$-244.78	$244.78
10/05/2016	PAYMENT	WELLS FARGO CHECK	$-244.78	$489.56
08/26/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-244.81	$734.34
07/12/2016	BILL	BAINES, RICHARD A & JAMIE	$979.15	$979.15
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-244.30	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-244.30	$244.30
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-244.30	$488.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-244.31	$732.90
07/14/2015	BILL	BAINES, RICHARD A & JAMIE	$977.21	$977.21
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-240.88	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-240.88	$240.88
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-240.88	$481.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-240.88	$722.64
07/17/2014	BILL	BAINES, RICHARD A & JAMIE	$963.52	$963.52
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-229.82	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-229.82	$229.82
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-229.82	$459.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-229.85	$689.46
07/16/2013	BILL	BAINES, RICHARD A & JAMIE	$919.31	$919.31
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-284.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-284.01	$284.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-284.01	$568.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-284.04	$852.03
07/13/2012	BILL	BAINES, RICHARD A & JAMIE	$1,136.07	$1,136.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-289.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-289.31	$289.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-289.31	$578.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-289.32	$867.93
07/15/2011	BILL	BAINES, RICHARD A & JAMIE	$1,157.25	$1,157.25
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-319.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-319.92	$319.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-319.92	$639.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-319.95	$959.76
07/14/2010	BILL	BAINES, RICHARD A & JAMIE	$1,279.71	$1,279.71
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-358.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-358.74	$358.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-358.74	$717.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-358.77	$1,076.22
07/13/2009	BILL	BAINES, RICHARD A & JAMIE	$1,434.99	$1,434.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-332.17	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-332.17	$332.17
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-332.17	$664.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-332.17	$996.51
07/18/2008	BILL	BAINES, RICHARD A & JAMIE	$1,328.68	$1,328.68
02/29/2008	PAYMENT	WELLS FARGO	$-307.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-307.56	$307.59
09/26/2007	PAYMENT	WELLS FARGO	$-307.56	$615.15
07/30/2007	PAYMENT	WELLS FARGO	$-307.56	$922.71
07/01/2007	BILL	BAINES, RICHARD A & JAMIE	$1,230.27	$1,230.27
03/06/2007	PAYMENT	WELLS FARGO	$-284.81	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-284.78	$284.81
09/29/2006	PAYMENT	WELLS FARGO	$-284.78	$569.59
08/03/2006	PAYMENT	WELLS FARGO	$-284.78	$854.37
07/01/2006	BILL	BAINES, RICHARD A & JAMIE	$1,139.15	$1,139.15
02/28/2006	PAYMENT	WELLS FARGO	$-263.70	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-263.69	$263.70
09/30/2005	PAYMENT	WELLS FARGO	$-263.69	$527.39
08/12/2005	PAYMENT	WELLS FARGO	$-263.69	$791.08
07/01/2005	BILL	BAINES, RICHARD A & JAMIE	$1,054.77	$1,054.77
02/28/2005	PAYMENT	WELLS FARGO	$-266.11	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-266.10	$266.11
09/30/2004	PAYMENT	NETS	$-266.10	$532.21
08/20/2004	PAYMENT	NETS	$-266.10	$798.31
07/01/2004	BILL	BAINES, RICHARD A & JAMIE	$1,064.41	$1,064.41
02/29/2004	PAYMENT	NETS	$-224.85	$0.00
01/05/2004	PAYMENT	NETS	$-224.84	$224.85
09/12/2003	PAYMENT	WELLS	$-224.84	$449.69
08/15/2003	PAYMENT	NETS	$-224.84	$674.53
07/01/2003	BILL	DAVIDSON, GLENN & SUSAN	$899.37	$899.37
02/11/2003	PAYMENT	NETS	$-209.40	$0.00
12/24/2002	PAYMENT	NETS	$-209.39	$209.40
09/20/2002	PAYMENT	NETS	$-209.39	$418.79
08/08/2002	PAYMENT	NETS	$-209.39	$628.18
07/01/2002	BILL	DAVIDSON, GLENN & SUSAN	$837.57	$837.57
02/27/2002	PAYMENT	NETS	$-207.48	$0.00
12/27/2001	PAYMENT	NETS	$-207.45	$207.48
09/20/2001	PAYMENT	NETS	$-207.45	$414.93
08/07/2001	PAYMENT	NETS	$-207.45	$622.38
07/01/2001	BILL	DAVIDSON, GLENN & SUSAN	$829.83	$829.83
02/14/2001	PAYMENT	NETS	$-205.74	$0.00
12/22/2000	PAYMENT	NETS	$-205.72	$205.74
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-205.72	$411.46
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-205.72	$617.18
07/01/2000	BILL	DAVIDSON, GLENN & SUSAN	$822.90	$822.90
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-204.85	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-204.85	$204.85
07/23/1999	PAYMENT	22	$-409.70	$409.70
07/01/1999	BILL	THOMPSON, PAUL V	$819.40	$819.40
02/01/1999	PAYMENT	NETS	$-220.89	$0.00
12/05/1998	PAYMENT	NETS	$-220.86	$220.89
09/15/1998	PAYMENT	NETS	$-220.86	$441.75
08/05/1998	PAYMENT	NETS	$-220.86	$662.61
07/01/1998	BILL	THOMPSON, PAUL V	$883.47	$883.47
02/04/1998	PAYMENT	NETS	$-219.93	$0.00
12/09/1997	PAYMENT	NETS	$-219.93	$219.93
09/15/1997	PAYMENT	NETS	$-219.93	$439.86
08/25/1997	PAYMENT	5400	$-219.93	$659.79
07/01/1997	BILL	THOMPSON, PAUL V	$879.72	$879.72
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-223.98	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-223.97	$223.98
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-223.97	$447.95
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-223.97	$671.92
07/01/1996	BILL	THOMPSON, PAUL V	$895.89	$895.89
01/26/1996	PAYMENT		$-225.93	$0.00
01/02/1996	PAYMENT		$-225.90	$225.93
10/02/1995	PAYMENT		$-225.90	$451.83
08/21/1995	PAYMENT		$-225.90	$677.73
07/01/1995	BILL	THOMPSON, PAUL V	$903.63	$903.63
03/20/1995	PAYMENT		$-214.24	$0.00
01/04/1995	PAYMENT		$-214.21	$214.24
10/11/1994	PAYMENT		$-214.21	$428.45
09/23/1994	PAYMENT		$-222.78	$642.66
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.57	$865.44
07/01/1994	BILL	TEDSEN, RENATE	$856.87	$856.87
03/03/1994	PAYMENT		$-194.49	$0.00
01/04/1994	PAYMENT		$-194.49	$194.49
10/04/1993	PAYMENT		$-194.49	$388.98
08/03/1993	PAYMENT		$-194.49	$583.47
07/01/1993	BILL	TEDSEN, RENATE	$777.96	$777.96
03/10/1993	PAYMENT		$-183.44	$0.00
01/14/1993	PAYMENT		$-183.41	$183.44
10/16/1992	PAYMENT		$-183.41	$366.85
08/14/1992	PAYMENT		$-183.41	$550.26
07/01/1992	BILL	TEDSEN, RENATE	$733.67	$733.67
02/12/1992	PAYMENT		$-163.17	$0.00
01/07/1992	PAYMENT		$-163.14	$163.17
10/02/1991	PAYMENT		$-163.14	$326.31
08/19/1991	PAYMENT		$-163.14	$489.45
07/01/1991	BILL	TEDSEN, RENATE	$652.59	$652.59
03/05/1991	PAYMENT		$-158.72	$0.00
01/08/1991	PAYMENT		$-158.71	$158.72
07/26/1990	PAYMENT		$-317.42	$317.43
07/01/1990	BILL	TEDSEN, RENATE	$634.85	$634.85
03/09/1990	PAYMENT		$-148.52	$0.00
01/08/1990	PAYMENT		$-148.49	$148.52
10/02/1989	PAYMENT		$-148.49	$297.01
08/22/1989	PAYMENT		$-148.49	$445.50
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$593.99	$593.99
03/24/1989	PAYMENT		$-147.13	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.66	$147.13
01/11/1989	PAYMENT		$-141.45	$141.47
09/19/1988	PAYMENT		$-141.45	$282.92
08/03/1988	PAYMENT		$-141.45	$424.37
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$565.82	$565.82
03/23/1988	PAYMENT		$-155.13	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$155.13
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.97	$155.13
01/06/1988	PAYMENT		$-149.15	$149.16
11/09/1987	PAYMENT		$-155.12	$298.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.97	$453.43
08/24/1987	PAYMENT		$-149.15	$447.46
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$596.61	$596.61
03/26/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/17/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	TEDSEN,HARRY & RENATE	$73.17	$73.17