Tax Account 010-470-07

Print Page · · Payments Cart · New Search

Owners

WALTER, JON ALAN
430 ELDERBERRY ST
OAK HARBOR, WA 98277

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

Account Summary

Account ID	010-470-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$129.18

Paid

$129.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$1.33	$124.63	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$4.93	$128.23	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	WALTER, JON ALAN CHECK 3698	$-129.18	$0.00
07/15/2024	BILL	WALTER, JON ALAN	$129.18	$129.18
08/14/2023	PAYMENT	WALTER, JON ALAN CHECK BANK: 68-7497 NUM: 6	$-123.30	$0.00
07/11/2023	BILL	WALTER, JON ALAN	$123.30	$123.30
08/09/2022	PAYMENT	WALTER, JON ALAN CHECK BANK: 687497 NUM: 3653	$-123.30	$0.00
07/14/2022	BILL	WALTER, JON ALAN	$123.30	$123.30
08/19/2021	PAYMENT	WALTER, JON ALAN CHECK BANK: 68749 NUM: 3633	$-123.30	$0.00
07/19/2021	BILL	WALTER, JON ALAN	$123.30	$123.30
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 687497 NUM: 3595	$-123.30	$0.00
09/09/2020	AMENDMENT	adj pmt jj	$-1.23	$123.30
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 687497 NUM: 3595	$123.30	$124.53
09/08/2020	VOID	WALTER, KATHY CHECK BANK: 687497 NUM: 3595	$-123.30	$1.23
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$124.53
07/08/2020	BILL	WALTER, JON ALAN	$123.30	$123.30
08/28/2019	PAYMENT	WALTER, JON ALAN CHECK BANK: 687497 NUM: 3580	$-123.30	$0.00
07/14/2019	BILL	WALTER, JON ALAN	$123.30	$123.30
08/07/2018	PAYMENT	WALTER, JON & KATHY CHECK BANK: 687497 NUM: 3573	$-123.30	$0.00
07/11/2018	BILL	WALTER, JON ALAN	$123.30	$123.30
08/28/2017	PAYMENT	WALTER, KATHY CHECK BANK: 687497 NUM: 3529	$-123.30	$0.00
07/19/2017	BILL	WALTER, JON ALAN	$123.30	$123.30
08/30/2016	PAYMENT	WALTER, JON ALAN CHECK BANK: 68-7497 NUM: 3472	$-124.63	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$124.63
07/14/2016	BILL	WALTER, JON ALAN	$123.30	$123.30
08/31/2015	PAYMENT	WALTER, JON ALAN CHECK BANK: 68-7497 NUM: 3409	$-128.23	$0.00
08/31/2015	AMENDMENT	1st installment penalty gp	$4.93	$128.23
07/09/2015	BILL	WALTER, JON ALAN	$123.30	$123.30
08/12/2014	PAYMENT	WALTER, JON ALAN CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/09/2014	BILL	WALTER, JON ALAN	$123.30	$123.30
08/14/2013	PAYMENT	WALTER, JON ALAN CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/11/2013	BILL	WALTER, JON ALAN	$123.30	$123.30
08/27/2012	PAYMENT	WALTER, JON ALAN CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-123.30	$0.00
07/13/2012	BILL	WALTER, JON ALAN	$123.30	$123.30
08/11/2011	PAYMENT	WALTER, JON ALAN CREDIT: D BANK: OFFL.PAYMENT NUM: OFFL PAYMENT	$-123.30	$0.00
07/13/2011	BILL	WALTER, JON ALAN	$123.30	$123.30
08/16/2010	PAYMENT	WALTER, JON ALAN CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-123.30	$0.00
07/08/2010	BILL	WALTER, JON ALAN	$123.30	$123.30
08/28/2009	PAYMENT	WALTER, JON ALAN CREDIT: D BANK: OFF PMT CRCD NUM: ONLINE	$-123.30	$0.00
07/13/2009	BILL	WALTTER, JON ALAN	$123.30	$123.30
08/28/2008	PAYMENT	WALTER, JON A & KATHY I CHECK BANK: 88-744 NUM: 1327	$-123.30	$0.00
07/14/2008	BILL	WALTER, ROBERT ROY & JON ALAN	$123.30	$123.30
06/02/2008	PAYMENT	WALTER, ROBERT ROY & JON ALAN CHECK BANK: 90-8200 NUM: 172	$-148.79	$0.00
06/02/2008	AMENDMENT	to honor quote gp	$-1.03	$148.79
06/02/2008	INTEREST	Monthly Interest	$1.03	$149.82
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$148.79
03/17/2008	PENALTY	warning letter fee	$2.00	$143.79
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.63	$141.79
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.55	$133.16
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$127.61
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$124.53
07/13/2007	BILL	WALTER, ROBERT ROY & JON ALAN	$123.30	$123.30
10/13/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.18	$0.00
10/05/2006	PAYMENT	WALTER, ROBERT ROY & JOY A CHECK BANK: 16-24 NUM: 1422	$-117.43	$1.18
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$118.61
07/16/2006	BILL	WALTER, ROBERT ROY & JON ALAN	$117.43	$117.43
08/15/2005	PAYMENT	WALTER, ROBERT ROY & JOY A CHECK BANK: 16-24 NUM: 1301	$-117.43	$0.00
07/26/2005	BILL	WALTER, ROBERT ROY & JON ALAN	$117.43	$117.43
10/01/2004	PAYMENT	WALTER, ROBERT ROY & JON ALAN CHECK BANK: 16-24 NUM: 1072	$-118.61	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$118.61
07/13/2004	BILL	WALTER, ROBERT ROY & JON ALAN	$117.43	$117.43
08/28/2003	PAYMENT	WALTER, ROBERT ROY & JON ALAN CHECK BANK: 16-245 NUM: 1636	$-93.95	$0.00
07/22/2003	BILL	WALTER, ROBERT ROY & JON ALAN	$93.95	$93.95
08/20/2002	PAYMENT	WALTER, ROBERT ROY & JON ALAN CHECK BANK: 16-24 NUM: 1331	$-88.07	$0.00
07/11/2002	BILL	WALTER, ROBERT ROY & JON ALAN	$88.07	$88.07
08/26/2001	PAYMENT	WALTER, ROBERT ROY & JON ALAN CHECK BANK: 16-24 NUM: 765	$-88.04	$0.00
07/13/2001	BILL	WALTER, ROBERT ROY & JON ALAN	$88.04	$88.04
08/15/2000	PAYMENT	WALTER, ROBERT ROY & JON ALAN CHECK BANK: 90-3768 NUM: 1037	$-88.02	$0.00
07/10/2000	BILL	WALTER, ROBERT ROY & JON ALAN	$88.02	$88.02
08/30/1999	PAYMENT	WALTER, ROBERT ROY & JON ALAN CHECK BANK: 90-3768 NUM: 3599	$-87.89	$0.00
07/17/1999	BILL	WALTER, ROBERT ROY & JON ALAN	$87.89	$87.89
09/01/1998	PAYMENT	WALTER, ROBERT ROY & JON ALAN CHECK	$-67.83	$0.00
07/10/1998	BILL	WALTER, ROBERT ROY & JON ALAN	$67.83	$67.83
09/02/1997	PAYMENT	WALTER, ROBERT ROY & JON ALAN CHECK	$-67.83	$0.00
07/20/1997	BILL	WALTER, ROBERT ROY & JON ALAN	$67.83	$67.83
10/21/1996	PAYMENT	WALTER, ROBERT ROY & JON ALAN	$-3.29	$0.00
10/02/1996	PAYMENT	WALTER, ROBERT ROY & JON ALAN	$-64.00	$3.29
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$67.29
07/15/1996	BILL	WALTER, ROBERT ROY & JON ALAN	$64.70	$64.70