Tax Account 007-278-01

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Owners

MOYER, BENJAMIN
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	007-278-01
Account Type	Real Estate
Location	0 LOT 5 BLK 17 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-278-01

Account Type

Real Estate

Location

0 LOT 5 BLK 17 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$34.65

Paid

$34.65

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	08/19/2024	08/29/2024	Paid	$34.65	$0.00	$34.65	$34.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$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
08/22/2024	PAYMENT	MOYER, CHRISTINE CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	MOYER, BENJAMIN	$34.65	$34.65
08/14/2023	PAYMENT	MOYER, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	MOYER, BENJAMIN	$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, BENJAMIN	$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, BENJAMIN	$27.48	$27.48
08/19/2020	PAYMENT	MOYER, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/08/2020	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/15/2019	PAYMENT	FOUTS, SANDRA & JIM CHECK BANK: 947074 NUM: 254	$-26.84	$0.00
07/14/2019	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/10/2018	PAYMENT	FOUTS, SANDRA & JIM CHECK BANK: 947074 NUM: 205	$-26.84	$0.00
07/11/2018	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/16/2017	PAYMENT	FOUTS SANDRA CHECK BANK: 947074 NUM: 314	$-26.84	$0.00
07/19/2017	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/11/2016	PAYMENT	FOUTS, JIM L. & SANDRA L. CHECK BANK: 94-7074 NUM: 148	$-26.84	$0.00
07/14/2016	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/04/2015	PAYMENT	FOUTS, SANDRA & JIM CHECK BANK: 94-7074 NUM: 110	$-26.84	$0.00
07/09/2015	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/07/2014	PAYMENT	FOUTS, SANDRA L. & JIM L. CHECK BANK: 94-7074 NUM: 5116	$-26.84	$0.00
07/09/2014	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/15/2013	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 62-22 NUM: 1017	$-26.84	$0.00
07/11/2013	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/06/2012	PAYMENT	FOUTS,JIM & SANDRA CHECK BANK: 62-22 NUM: 1014	$-26.84	$0.00
07/13/2012	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/05/2011	PAYMENT	FOUTS,JIMMIE LEE & SANDRA LEE CHECK BANK: 94-7074 NUM: 2274	$-26.84	$0.00
07/13/2011	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/23/2010	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 358	$-26.84	$0.00
07/08/2010	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/10/2009	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 2202	$-26.84	$0.00
07/13/2009	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$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 CHECK	$-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