Tax Account 1320-33-311-002

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Owners

STRETCH, JAMES J
412 MADRONA WY NE
BAINBRIDGE ISLAND, WA 98110

CARRERE, SYBIL

Account Summary

Account ID	1320-33-311-002
Account Type	Real Estate
Location	1484 LONGFELLOW LN TOWN OF GARDNERVILLE
Balance	$2,541.46
Currently Due	$0.00

Account ID

1320-33-311-002

Account Type

Real Estate

Location

1484 LONGFELLOW LN
TOWN OF GARDNERVILLE

Balance

$2,541.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,083.19
Total	$5,083.19
Paid	$2,541.73
Balance	$2,541.46
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,083.19

Total

$5,083.19

Paid

$2,541.73

Balance

$2,541.46

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,271.00	$0.00	$1,271.00	$1,271.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,270.73	$0.00	$1,270.73	$1,270.73	$0.00
3	01/06/2025	01/16/2025	Due	$1,270.73	$0.00	$1,270.73	$0.00	$1,270.73
4	03/03/2025	03/13/2025	Due	$1,270.73	$0.00	$1,270.73	$0.00	$2,541.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,866.63	$0.00	$4,866.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,542.13	$0.00	$4,542.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,211.24	$0.00	$4,211.24	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,072.76	$0.00	$4,072.76	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,931.23	$0.00	$3,931.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,751.18	$0.00	$3,751.18	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,599.96	$0.00	$3,599.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,508.74	$35.09	$3,543.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,501.73	$35.02	$3,536.75	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,393.16	$0.00	$3,393.16	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	CHECK ACH - 100133	$-1,270.73	$2,541.46
08/09/2024	PAYMENT	CHECK ACH - 100319	$-1,271.00	$3,812.19
07/15/2024	BILL	STRETCH, JAMES J	$5,083.19	$5,083.19
03/05/2024	PAYMENT	STRETCH, JAMES J CHECK 1216.58	$-1,216.58	$0.00
11/06/2023	PAYMENT	STRETCH, JAMES J CHECK 1158	$-1,216.58	$1,216.58
10/06/2023	PAYMENT	STRETCH, JAMES J & CARRERE, SYBIL CHECK 1136	$-1,216.58	$2,433.16
08/29/2023	PAYMENT	STRETCH, JAMES J CHECK 1124	$-1,216.89	$3,649.74
07/14/2023	BILL	STRETCH, JAMES J	$4,866.63	$4,866.63
01/15/2023	PAYMENT	STRETCH, JAMES & CARRERE, SYBIL CHECK 1062	$-1,135.53	$0.00
01/04/2023	PAYMENT	STRETCH, JAMES & SYBIL CARRERE CHECK 1051	$-1,135.53	$1,135.53
09/20/2022	PAYMENT	STRETCH, DONALD - LIVING TRUST CHECK 1857	$-1,135.53	$2,271.06
08/14/2022	PAYMENT	LIVING TRUST OF DONALD STRETCH CHECK 1849	$-1,135.54	$3,406.59
07/19/2022	BILL	STRETCH, DONALD H TRUSTEE	$4,542.13	$4,542.13
12/23/2021	PAYMENT	STRETCH, DONALD H CHECK	$-2,105.62	$0.00
08/26/2021	PAYMENT	STRETCH, DONALD H CHECK	$-1,052.81	$2,105.62
08/23/2021	PAYMENT	STRETCH, DONALD H CHECK	$-1,052.81	$3,158.43
07/14/2021	BILL	STRETCH, DONALD H TRUSTEE	$4,211.24	$4,211.24
12/14/2020	PAYMENT	STRETCH, DONALD H CHECK	$-2,036.38	$0.00
09/08/2020	PAYMENT	STRETCH, DONALD H CHECK	$-1,018.19	$2,036.38
08/06/2020	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,018.19	$3,054.57
07/13/2020	BILL	STRETCH, DONALD H TRUSTEE	$4,072.76	$4,072.76
02/10/2020	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-982.80	$0.00
12/11/2019	PAYMENT	STRETCH, DONALD H CHECK	$-982.80	$982.80
09/09/2019	PAYMENT	STRETCH, DONALD H CHECK	$-982.80	$1,965.60
08/27/2019	PAYMENT	STRETCH, DONALD H CHECK	$-982.83	$2,948.40
07/15/2019	BILL	STRETCH, DONALD H TRUSTEE	$3,931.23	$3,931.23
12/21/2018	PAYMENT	STRETCH, DONALD H CHECK	$-1,875.58	$0.00
10/04/2018	PAYMENT	STRETCH, DONALD H CHECK	$-937.79	$1,875.58
08/23/2018	PAYMENT	STRETCH, DONALD H CHECK	$-937.81	$2,813.37
07/12/2018	BILL	STRETCH, DONALD H TRUSTEE	$3,751.18	$3,751.18
12/31/2017	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,799.98	$0.00
10/10/2017	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-899.99	$1,799.98
08/18/2017	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-899.99	$2,699.97
07/14/2017	BILL	STRETCH, DONALD H TRUSTEE	$3,599.96	$3,599.96
01/12/2017	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,754.36	$0.00
10/27/2016	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-912.27	$1,754.36
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.09	$2,666.63
08/11/2016	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-877.20	$2,631.54
07/12/2016	BILL	STRETCH, DONALD H TRUSTEE	$3,508.74	$3,508.74
12/30/2015	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,750.86	$0.00
09/04/2015	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,785.89	$1,750.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.02	$3,536.75
07/14/2015	BILL	STRETCH, DONALD H TRUSTEE	$3,501.73	$3,501.73
12/22/2014	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,696.58	$0.00
10/01/2014	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-848.29	$1,696.58
08/19/2014	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-848.29	$2,544.87
07/17/2014	BILL	STRETCH, DONALD H TRUSTEE	$3,393.16	$3,393.16
01/02/2014	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,647.16	$0.00
10/15/2013	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-823.58	$1,647.16
08/12/2013	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-823.59	$2,470.74
07/16/2013	BILL	STRETCH, DONALD H TRUSTEE	$3,294.33	$3,294.33
12/13/2012	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,644.08	$0.00
10/01/2012	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-822.04	$1,644.08
09/12/2012	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-854.94	$2,466.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.88	$3,321.06
07/13/2012	BILL	STRETCH, DONALD H TRUSTEE	$3,288.18	$3,288.18
12/28/2011	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,713.30	$0.00
10/10/2011	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-856.65	$1,713.30
08/18/2011	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-856.65	$2,569.95
07/15/2011	BILL	STRETCH, DONALD H TRUSTEE	$3,426.60	$3,426.60
12/29/2010	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,764.40	$0.00
10/26/2010	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-917.49	$1,764.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.29	$2,681.89
08/13/2010	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-882.21	$2,646.60
07/14/2010	BILL	STRETCH, DONALD H TRUSTEE	$3,528.81	$3,528.81
01/05/2010	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-2,187.34	$0.00
10/13/2009	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,093.67	$2,187.34
08/20/2009	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,093.67	$3,281.01
07/13/2009	BILL	STRETCH, DONALD H TRUSTEE	$4,374.68	$4,374.68
12/22/2008	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-2,025.34	$0.00
10/08/2008	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,012.67	$2,025.34
08/20/2008	PAYMENT	STRETCH, DONALD H TRUSTEE CHECK	$-1,012.70	$3,038.01
07/18/2008	BILL	STRETCH, DONALD H TRUSTEE	$4,050.71	$4,050.71
12/27/2007	PAYMENT	STRETCH, DONALD H TR	$-1,875.41	$0.00
10/04/2007	PAYMENT	STRETCH, DONALD H TR	$-937.70	$1,875.41
08/10/2007	PAYMENT	STRETCH, DONALD H TR	$-937.70	$2,813.11
07/01/2007	BILL	STRETCH, DONALD H TRUSTEE	$3,750.81	$3,750.81
12/21/2006	PAYMENT	STRETCH, DONALD H TR	$-1,736.42	$0.00
10/16/2006	PAYMENT	STRETCH, DONALD H TR	$-902.94	$1,736.42
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.73	$2,639.36
08/17/2006	PAYMENT	STRETCH, DONALD H TR	$-868.21	$2,604.63
07/01/2006	BILL	STRETCH, DONALD H TRUSTEE	$3,472.84	$3,472.84
12/05/2005	PAYMENT	STRETCH, DONALD H TR	$-1,607.83	$0.00
10/10/2005	PAYMENT	STRETCH, DONALD H TR	$-803.90	$1,607.83
08/17/2005	PAYMENT	STRETCH, DONALD H TR	$-803.90	$2,411.73
07/01/2005	BILL	STRETCH, DONALD H TRUSTEE	$3,215.63	$3,215.63
03/09/2005	PAYMENT	DONALD STRETCH	$-587.81	$0.00
01/07/2005	PAYMENT	11	$-1,845.72	$587.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$58.78	$2,433.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.51	$2,374.75
07/01/2004	BILL	WEST RIDGE HOMES INC	$2,351.24	$2,351.24
04/07/2004	PAYMENT	CHICHESTER ESTATES J	$-209.18	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.05	$209.18
01/05/2004	PAYMENT	BRUCE SUTHERLAND	$-201.10	$201.13
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-402.20	$402.23
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$804.43	$804.43
03/12/2003	PAYMENT	B SUTHERLAND	$-246.45	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.83	$246.45
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$241.62
08/20/2002	PAYMENT	CHICHESTER ESTATES J	$-120.81	$362.43
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$483.24	$483.24
08/24/2001	PAYMENT	CHICHESTER ESTATES J	$-474.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-1,093.03	$110.62
01/11/2000	INTEREST	Interest to date	$101.77	$1,203.65
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.06	$1,101.88
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$1,090.82
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$1,086.40
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.95	$643.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.68	$617.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.27	$601.29
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.71	$592.02
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/31/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$588.31
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$370.70	$588.31
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.64	$217.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$194.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$186.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$182.34
07/01/1997	BILL	CHICHESTER	$180.53	$180.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00