Tax Account 1419-10-001-041

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Owners

DRUMMOND, DUSTIN & YULIA
1901 CORNWALL AVE
BELLINGHAM, WA 98225

Account Summary

Account ID	1419-10-001-041
Account Type	Real Estate
Location	200 OVERLOOK DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-041

Account Type

Real Estate

Location

200 OVERLOOK DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,266.82
Total	$19,266.82
Paid	$19,266.82
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

2024/2025 REAL ESTATE TAXES

Original

$19,266.82

Total

$19,266.82

Paid

$19,266.82

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,816.90	$0.00	$4,816.90	$4,816.90	$0.00
2	10/07/2024	10/17/2024	Paid	$4,816.64	$0.00	$4,816.64	$4,816.64	$0.00
3	01/06/2025	01/16/2025	Paid	$4,816.64	$0.00	$4,816.64	$4,816.64	$0.00
4	03/03/2025	03/13/2025	Paid	$4,816.64	$0.00	$4,816.64	$4,816.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,073.64	$0.00	$17,073.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,644.90	$146.45	$14,791.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$12,056.31	$0.00	$12,056.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHECK ACH - 30008	$-4,816.64	$0.00
01/14/2025	PAYMENT	DRUMMOND, DUSTIN CHECK 22774058	$-4,816.64	$4,816.64
10/07/2024	PAYMENT	CHECK ACH - 300023	$-4,816.64	$9,633.28
08/19/2024	PAYMENT	DUSTIN DRUMMOND GOVACH ACH - 324681677	$-4,816.90	$14,449.92
07/15/2024	BILL	DRUMMOND, DUSTIN & YULIA	$19,266.82	$19,266.82
03/04/2024	PAYMENT	DRUMMOND, DUSTIN CHECK 0074007502	$-4,268.34	$0.00
01/02/2024	PAYMENT	DRUMMOND, DUSTIN CHECK 68752780	$-4,268.34	$4,268.34
10/03/2023	PAYMENT	DRUMMOND, DUSTIN CHECK 60748364	$-4,268.34	$8,536.68
08/22/2023	PAYMENT	DUSTIN DRUMMOND GOVACH ACH - 309683071	$-4,268.62	$12,805.02
07/14/2023	BILL	DRUMMOND, DUSTIN & YULIA	$17,073.64	$17,073.64
03/17/2023	PAYMENT	DRUMMOND, DUSTIN CHECK 0042214249	$-3,661.22	$0.00
01/03/2023	PAYMENT	DRUMMOND, DUSTIN CHECK 0035572427	$-3,661.22	$3,661.22
10/26/2022	PAYMENT	DUSTIN DRUMMOND GOVACH ACH - 296694146	$-3,807.67	$7,322.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$146.45	$11,130.11
08/12/2022	PAYMENT	DUSTIN & YULIA DRUMMOND GOVACH ACH - 293658842	$-3,661.24	$10,983.66
07/19/2022	BILL	DRUMMOND, DUSTIN & YULIA	$14,644.90	$14,644.90
03/08/2022	PAYMENT	DRUMMOND, DUSTIN CHECK	$-3,014.07	$0.00
01/06/2022	PAYMENT	DRUMMOND, DUSTIN CHECK	$-3,014.07	$3,014.07
10/05/2021	PAYMENT	DRUMMOND, DUSTIN CHECK	$-3,014.07	$6,028.14
08/21/2021	PAYMENT	DRUMMOND, DUSTIN CHECK	$-3,014.10	$9,042.21
07/14/2021	BILL	DRUMMOND, DUSTIN & YULIA	$12,056.31	$12,056.31
08/03/2020	PAYMENT	DRUMMOND, DUSTIN CHECK	$-80.36	$0.00
07/13/2020	BILL	DRUMMOND, DUSTIN & YULIA	$80.36	$80.36