Tax Account 1320-32-713-010
Owners
THORSON, THORWALD R & DONNA E
18820 SE 42ND ST
ISSAQUAH, WA 98027
THORSON, THORWALD R
THORSON, DONNA E
Account Summary
| Account ID | 1320-32-713-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 COTTONWOOD ST TOWN OF GARDNERVILLE |
| Balance | $1,788.18 |
| Currently Due | $596.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,384.56 |
| Total | $2,384.56 |
| Paid | $596.38 |
| Balance | $1,788.18 |
| Due | $596.06 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,207.93 | $0.00 | $2,207.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,058.34 | $0.00 | $2,058.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,905.88 | $0.00 | $1,905.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,843.21 | $0.00 | $1,843.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,789.52 | $0.00 | $1,789.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,737.42 | $0.00 | $1,737.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,686.82 | $0.00 | $1,686.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,644.06 | $57.54 | $1,701.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,640.78 | $0.00 | $1,640.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,589.92 | $0.00 | $1,589.92 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-596.38 | $1,788.18 |
| 07/15/2024 | BILL | THORSON, THORWALD R & DONNA E | $2,384.56 | $2,384.56 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-551.92 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-551.92 | $551.92 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-551.92 | $1,103.84 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-552.17 | $1,655.76 |
| 07/14/2023 | BILL | THORSON, THORWALD R & DONNA E | $2,207.93 | $2,207.93 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-514.58 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-514.58 | $514.58 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-514.58 | $1,029.16 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-514.60 | $1,543.74 |
| 07/19/2022 | BILL | THORSON, THORWALD R & DONNA E | $2,058.34 | $2,058.34 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-476.47 | $0.00 |
| 01/03/2022 | PAYMENT | BANK OF AMERICA CHECK | $-476.47 | $476.47 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-476.47 | $952.94 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-476.47 | $1,429.41 |
| 07/14/2021 | BILL | THORSON, THORWALD R & DONNA E | $1,905.88 | $1,905.88 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-460.80 | $0.00 |
| 12/10/2020 | PAYMENT | WESTERN TITLE CHECK | $-460.80 | $460.80 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-460.80 | $921.60 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-460.81 | $1,382.40 |
| 07/13/2020 | BILL | YOUNG, DAVID | $1,843.21 | $1,843.21 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-447.38 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-447.38 | $447.38 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-447.38 | $894.76 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-447.38 | $1,342.14 |
| 07/15/2019 | BILL | YOUNG, DAVID | $1,789.52 | $1,789.52 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-434.35 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-434.35 | $434.35 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-434.35 | $868.70 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-434.37 | $1,303.05 |
| 07/12/2018 | BILL | YOUNG, DAVID | $1,737.42 | $1,737.42 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-421.70 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-421.70 | $421.70 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-421.70 | $843.40 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-421.72 | $1,265.10 |
| 07/14/2017 | BILL | YOUNG, DAVID | $1,686.82 | $1,686.82 |
| 05/02/2017 | PAYMENT | CORELOGIC CHECK | $-879.56 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $41.10 | $879.56 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.44 | $838.46 |
| 10/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020150 | $-411.01 | $822.02 |
| 08/15/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017036 | $-411.03 | $1,233.03 |
| 07/12/2016 | BILL | KRISS, COLLEEN & CHARLES G | $1,644.06 | $1,644.06 |
| 03/04/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012029 | $-410.19 | $0.00 |
| 01/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008593 | $-410.19 | $410.19 |
| 10/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004302 | $-410.19 | $820.38 |
| 08/18/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001509 | $-410.21 | $1,230.57 |
| 07/14/2015 | BILL | KRISS, COLLEEN & CHARLES G | $1,640.78 | $1,640.78 |
| 03/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 600317 | $-397.48 | $0.00 |
| 01/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 888353 | $-397.48 | $397.48 |
| 09/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-397.48 | $794.96 |
| 08/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-397.48 | $1,192.44 |
| 07/17/2014 | BILL | KRISS, COLLEEN & CHARLES G | $1,589.92 | $1,589.92 |
| 02/07/2014 | PAYMENT | COLINIAL SAVINGS CHECK | $-385.90 | $0.00 |
| 12/13/2013 | PAYMENT | COLONIAL SAVINGS BANK CHECK | $-385.90 | $385.90 |
| 09/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-385.90 | $771.80 |
| 08/08/2013 | PAYMENT | MISCELLANEOUS CHECK | $-385.91 | $1,157.70 |
| 07/16/2013 | BILL | KRISS, COLLEEN & CHARLES G | $1,543.61 | $1,543.61 |
| 02/11/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-414.18 | $0.00 |
| 01/07/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-414.18 | $414.18 |
| 12/05/2012 | PAYMENT | COLONIAL SAVINGS CHECK | $-430.75 | $828.36 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.57 | $1,259.11 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-414.20 | $1,242.54 |
| 07/13/2012 | BILL | KRISS, CHARLES G | $1,656.74 | $1,656.74 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-398.33 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-398.33 | $398.33 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-398.33 | $796.66 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-398.35 | $1,194.99 |
| 07/15/2011 | BILL | KRISS, CHARLES G | $1,593.34 | $1,593.34 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-386.73 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-386.73 | $386.73 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-386.73 | $773.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-386.74 | $1,160.19 |
| 07/14/2010 | BILL | KRISS, CHARLES G | $1,546.93 | $1,546.93 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-375.46 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-375.46 | $375.46 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-375.46 | $750.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-375.49 | $1,126.38 |
| 07/13/2009 | BILL | KRISS, CHARLES G | $1,501.87 | $1,501.87 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-364.53 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-364.53 | $364.53 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-364.53 | $729.06 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-364.54 | $1,093.59 |
| 07/18/2008 | BILL | KRISS, CHARLES G | $1,458.13 | $1,458.13 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-353.93 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-353.93 | $353.93 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-353.93 | $707.86 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-353.93 | $1,061.79 |
| 07/01/2007 | BILL | KRISS, CHARLES G | $1,415.72 | $1,415.72 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-343.63 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-343.61 | $343.63 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-343.61 | $687.24 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-343.61 | $1,030.85 |
| 07/01/2006 | BILL | KRISS, CHARLES G | $1,374.46 | $1,374.46 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-333.63 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-333.60 | $333.63 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-333.60 | $667.23 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-333.60 | $1,000.83 |
| 07/01/2005 | BILL | KRISS, CHARLES G | $1,334.43 | $1,334.43 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-323.91 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-323.91 | $323.91 |
| 09/15/2004 | PAYMENT | KRISS, CHARLES G | $-323.91 | $647.82 |
| 08/02/2004 | PAYMENT | KRISS, CHARLES G | $-323.91 | $971.73 |
| 07/01/2004 | BILL | KRISS, CHARLES G | $1,295.64 | $1,295.64 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-316.86 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-316.85 | $316.86 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-316.85 | $633.71 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-316.85 | $950.56 |
| 07/01/2003 | BILL | KRISS, CHARLES G | $1,267.41 | $1,267.41 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-290.01 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-289.98 | $290.01 |
| 10/08/2002 | PAYMENT | C R KEY INVEST | $-289.98 | $579.99 |
| 08/22/2002 | PAYMENT | C R KEY INVEST | $-289.98 | $869.97 |
| 07/01/2002 | BILL | ROOKER, DON & TONI & CAULEY, L | $1,159.95 | $1,159.95 |
| 03/07/2002 | PAYMENT | CR KEY INV | $-281.45 | $0.00 |
| 02/04/2002 | PAYMENT | C R KEY INVEST | $-292.71 | $281.45 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.26 | $574.16 |
| 10/08/2001 | PAYMENT | C R INVESST | $-281.45 | $562.90 |
| 08/08/2001 | PAYMENT | C R KEY INVEST | $-281.45 | $844.35 |
| 07/01/2001 | BILL | ROOKER, DON & TONI & CAULEY, L | $1,125.80 | $1,125.80 |
| 05/23/2001 | PAYMENT | ROOKER, DON & TONI & | $-278.30 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.56 | $278.30 |
| 02/21/2001 | PAYMENT | C R KEY INVESTMENT | $-275.32 | $264.74 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.59 | $540.06 |
| 12/01/2000 | PAYMENT | ROOKER, DON & TONI & | $-275.32 | $529.47 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.59 | $804.79 |
| 08/30/2000 | PAYMENT | C R KEY INVEST | $-264.73 | $794.20 |
| 07/01/2000 | BILL | ROOKER, DON & TONI & CAULEY, L | $1,058.93 | $1,058.93 |
| 04/24/2000 | PAYMENT | CR KEY INVEST | $-273.24 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.51 | $273.24 |
| 01/14/2000 | PAYMENT | C R KEY INVEST | $-262.72 | $262.73 |
| 10/11/1999 | PAYMENT | C R KEY INVEST | $-262.72 | $525.45 |
| 08/11/1999 | PAYMENT | C R KEY INVEST | $-262.72 | $788.17 |
| 07/01/1999 | BILL | ROOKER, DON & TONI & CAULEY, L | $1,050.89 | $1,050.89 |
| 03/04/1999 | PAYMENT | C R KEY INVEST | $-261.26 | $0.00 |
| 01/11/1999 | PAYMENT | C.R. KEY INVEST | $-261.23 | $261.26 |
| 10/02/1998 | PAYMENT | C.R. KEY INVEST | $-261.23 | $522.49 |
| 08/06/1998 | PAYMENT | 22 | $-261.23 | $783.72 |
| 07/01/1998 | BILL | JORGENSEN, KENNETH W & LANI | $1,044.95 | $1,044.95 |
| 02/26/1998 | PAYMENT | JORGENSEN, KENNETH W | $-268.63 | $0.00 |
| 12/19/1997 | PAYMENT | JORGENSEN, KENNETH W | $-268.60 | $268.63 |
| 10/16/1997 | PAYMENT | JORGENSEN, KENNETH W | $-268.60 | $537.23 |
| 08/15/1997 | PAYMENT | JORGENSEN, KENNETH W | $-268.60 | $805.83 |
| 07/01/1997 | BILL | JORGENSEN, KENNETH W & LANI | $1,074.43 | $1,074.43 |
| 02/25/1997 | PAYMENT | FALCKE, ROGER A & JA | $-273.13 | $0.00 |
| 01/08/1997 | PAYMENT | COTTONWOOD VILLAGE | $-273.13 | $273.13 |
| 10/09/1996 | PAYMENT | FALCKE, ROGER A & JA | $-273.13 | $546.26 |
| 08/28/1996 | PAYMENT | FALCKE, ROGER A & JA | $-273.13 | $819.39 |
| 07/01/1996 | BILL | FALCKE, ROGER A & JANE C ET AL | $1,092.52 | $1,092.52 |
| 03/04/1996 | PAYMENT | $-234.22 | $0.00 | |
| 12/15/1995 | PAYMENT | $-234.20 | $234.22 | |
| 10/05/1995 | PAYMENT | $-234.20 | $468.42 | |
| 08/24/1995 | PAYMENT | $-234.20 | $702.62 | |
| 07/01/1995 | BILL | FALCKE, ROGER A & JANE C | $936.82 | $936.82 |
| 03/09/1995 | PAYMENT | $-232.25 | $0.00 | |
| 01/17/1995 | PAYMENT | $-232.23 | $232.25 | |
| 10/05/1994 | PAYMENT | $-232.23 | $464.48 | |
| 08/17/1994 | PAYMENT | $-232.23 | $696.71 | |
| 07/01/1994 | BILL | FALCKE, ROGER A & JANE C | $928.94 | $928.94 |