Tax Account 007-266-02

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Owners

MOYER, DR CRAIG
15 HIGH CLIFF LANE
BELLINGHAM, WA 98229

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-266-02
Account Type	Real Estate
Location	0 LOT 6 BLK 6 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-266-02

Account Type

Real Estate

Location

0 LOT 6 BLK 6 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$6.56	$33.40	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$19.34	$46.18	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$5.90	$32.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$16.56	$43.40	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	CHRISTINE MOYER CREDIT	$-37.43	$0.00
07/17/2025	BILL	MOYER, DR CRAIG	$37.43	$37.43
08/22/2024	PAYMENT	MOYER, CHRTISTINE CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	MOYER, DR CRAIG	$34.65	$34.65
08/14/2023	PAYMENT	MOYER, CHRITINE CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	MOYER, DR CRAIG	$32.07	$32.07
08/18/2022	PAYMENT	MOYER, CHRISTINA CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	MOYER, DR CRAIG	$29.68	$29.68
08/24/2021	PAYMENT	MOYER, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-27.48	$0.00
07/19/2021	BILL	MOYER, DR CRAIG	$27.48	$27.48
08/11/2020	PAYMENT	MOYER, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-60.46	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.22	$60.46
07/08/2020	BILL	MOYER, DR CRAIG	$26.84	$60.24
07/01/2020	INTEREST	Monthly Interest	$0.22	$33.40
06/02/2020	INTEREST	Monthly Interest	$0.22	$33.18
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$32.96
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$31.08
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$29.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$28.13
07/22/2019	PAYMENT	PARKS, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-45.96	$27.06
07/14/2019	BILL	MOYER, DR CRAIG	$26.84	$73.02
07/02/2019	INTEREST	Monthly Interest	$0.22	$46.18
06/04/2019	INTEREST	Monthly Interest	$0.22	$45.96
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$45.74
05/08/2019	PENALTY	2nd warning letter	$3.00	$38.74
05/08/2019	PENALTY	1st warning letter	$3.00	$35.74
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.88	$32.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$30.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$29.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$27.91
07/11/2018	BILL	MOYER, DR CRAIG	$26.84	$26.84
04/19/2018	PAYMENT	PARKS CHRISTINE R CREDIT: D BANK: CC NUM: CC	$-40.40	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$40.40
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.61	$38.52
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$36.91
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$35.57
08/09/2017	PAYMENT	MOYER, CHRISTINE CHECK BANK: 8011 NUM: 995060	$-35.74	$34.50
08/03/2017	INTEREST	Monthly Interest	$0.22	$70.24
08/03/2017	INTEREST	Monthly Interest	$0.22	$70.02
07/19/2017	BILL	MOYER, DR CRAIG	$26.84	$69.80
06/02/2017	INTEREST	Monthly Interest	$0.22	$42.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$42.74
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$35.74
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$32.74
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$30.86
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$29.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.91
07/14/2016	BILL	MOYER, DR CRAIG	$26.84	$26.84
08/21/2015	PAYMENT	MOYER, DR CRAIG CHECK BANK: 62-38 NUM: 153410138	$-26.84	$0.00
07/09/2015	BILL	MOYER, DR CRAIG	$26.84	$26.84
08/05/2014	PAYMENT	MOYER, DR CRAIG CHECK BANK: 62-38 NUM: 145317414	$-26.84	$0.00
07/09/2014	BILL	MOYER, DR CRAIG	$26.84	$26.84
08/21/2013	PAYMENT	MOYER, DR CRAIG CHECK BANK: 62-38 NUM: 137355029	$-26.84	$0.00
07/11/2013	BILL	MOYER, DR CRAIG	$26.84	$26.84
08/07/2012	PAYMENT	MOYER,CHRISTINE & CRAIG CHECK BANK: 98-8011 NUM: 1085	$-26.84	$0.00
07/13/2012	BILL	MOYER, DR CRAIG	$26.84	$26.84
08/24/2011	PAYMENT	MOYER, DR CRAIG CHECK BANK: 62-38 NUM: 118341702	$-26.84	$0.00
07/13/2011	BILL	MOYER, DR CRAIG	$26.84	$26.84
08/24/2010	PAYMENT	MOYER, CHRISTINE R CHECK BANK: 62-38 NUM: 7967205	$-26.84	$0.00
07/08/2010	BILL	MOYER, DR CRAIG	$26.84	$26.84
08/25/2009	PAYMENT	MOYER, CHRISTINE R & CRAIG L CHECK BANK: 98-8011 NUM: 1005	$-26.84	$0.00
07/13/2009	BILL	MOYER, DR CRAIG	$26.84	$26.84
08/05/2008	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 326	$-26.84	$0.00
07/14/2008	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/16/2007	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317	$-26.84	$0.00
07/13/2007	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-26.84	$0.00
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-26.84	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-26.84	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-26.84	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-25.16	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.16	$25.16
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-25.16	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.16	$25.16
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-25.15	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.15	$25.15
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-25.11	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.11	$25.11
08/05/1998	PAYMENT	FOUTS CASH	$-23.75	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$23.75	$23.75
08/21/1997	PAYMENT	FOUTS CASH	$-23.76	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$23.76	$23.76
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-22.66	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$22.66	$22.66