Tax Account 011-050-07

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Owners

MOYER, BENJAMIN A ETAL
15 HIGH CLIFF LANE
BELLINGHAN, WA 98229

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

Account Summary

Account ID	011-050-07
Account Type	Real Estate
Location	430 26TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-07

Account Type

Real Estate

Location

430 26TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.16
Total	$587.16
Paid	$587.16
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

$587.16

Total

$587.16

Paid

$587.16

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	$149.16	$0.00	$149.16	$149.16	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.76	$0.00	$563.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$521.99	$0.00	$521.99	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$483.31	$4.83	$488.14	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$471.97	$7.72	$479.69	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$455.56	$0.00	$455.56	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$424.58	$0.00	$424.58	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$393.13	$0.00	$393.13	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$363.99	$0.00	$363.99	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$337.04	$0.00	$337.04	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$312.07	$0.00	$312.07	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHRISTINE MOYER CREDIT	$-292.00	$0.00
10/08/2024	PAYMENT		$-146.00	$292.00
08/22/2024	PAYMENT	MOYER, CHRISTINE CREDIT CC	$-149.16	$438.00
07/15/2024	BILL	MOYER, BENJAMIN A ETAL	$587.16	$587.16
01/02/2024	PAYMENT	MOYER, CHRISTINE CREDIT CC	$-280.00	$0.00
08/14/2023	PAYMENT	MOYER, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-283.76	$280.00
07/11/2023	BILL	MOYER, BENJAMIN A ETAL	$563.76	$563.76
10/05/2022	PAYMENT	MOYER, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-391.47	$0.00
08/18/2022	PAYMENT	MOYER, CHRISTINA CREDIT: D BANK: CC NUM: CC	$-130.52	$391.47
07/14/2022	BILL	MOYER, BENJAMIN A ETAL	$521.99	$521.99
01/28/2022	PAYMENT	MOYER, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-120.82	$0.00
01/04/2022	PAYMENT	MOYER, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-120.82	$120.82
11/04/2021	PAYMENT	MOYER, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-125.65	$241.64
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.83	$367.29
08/24/2021	PAYMENT	MOYER, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-120.85	$362.46
07/19/2021	BILL	MOYER, BENJAMIN A ETAL	$483.31	$483.31
04/12/2021	PAYMENT	MOYER, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-125.71	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$125.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.72	$122.71
12/04/2020	PAYMENT	MOYER, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-117.99	$117.99
10/06/2020	PAYMENT	MOYER, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-117.99	$235.98
08/11/2020	PAYMENT	MOYER, CHRISTINE CREDIT: D BANK: CC NUM: CC	$-118.00	$353.97
07/08/2020	BILL	MOYER, BENJAMIN A ETAL	$471.97	$471.97
08/15/2019	PAYMENT	FOUTS, SANDRA & JIM CHECK BANK: 947074 NUM: 254	$-455.56	$0.00
07/14/2019	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$455.56	$455.56
08/10/2018	PAYMENT	FOUTS, SANDRA & JIM CHECK BANK: 947074 NUM: 205	$-424.58	$0.00
07/11/2018	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$424.58	$424.58
08/16/2017	PAYMENT	FOUTS SANDRA CHECK BANK: 947074 NUM: 314	$-393.13	$0.00
07/19/2017	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$393.13	$393.13
08/11/2016	PAYMENT	FOUTS, JIM L. & SANDRA L. CHECK BANK: 94-7074 NUM: 148	$-363.99	$0.00
07/14/2016	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$363.99	$363.99
08/04/2015	PAYMENT	FOUTS, SANDRA & JIM CHECK BANK: 94-7074 NUM: 110	$-337.04	$0.00
07/09/2015	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$337.04	$337.04
08/07/2014	PAYMENT	FOUTS, SANDRA L. & JIM L. CHECK BANK: 94-7074 NUM: 5116	$-312.07	$0.00
07/09/2014	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$312.07	$312.07
08/15/2013	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 62-22 NUM: 1017	$-288.94	$0.00
07/11/2013	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$288.94	$288.94
08/06/2012	PAYMENT	FOUTS,JIM & SANDRA CHECK BANK: 62-22 NUM: 1014	$-267.53	$0.00
07/13/2012	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$267.53	$267.53
08/05/2011	PAYMENT	FOUTS,JIMMIE LEE & SANDRA LEE CHECK BANK: 94-7074 NUM: 2274	$-247.71	$0.00
07/13/2011	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$247.71	$247.71
08/23/2010	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 358	$-229.36	$0.00
07/08/2010	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$229.36	$229.36
08/10/2009	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 2202	$-229.36	$0.00
07/13/2009	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$229.36	$229.36
08/05/2008	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 326	$-229.36	$0.00
07/14/2008	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$229.36	$229.36
08/16/2007	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317	$-229.36	$0.00
07/13/2007	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$229.36	$229.36
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-218.42	$0.00
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-218.42	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-218.42	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-218.42	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$218.42	$218.42
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-204.75	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.75	$204.75
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-204.70	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.70	$204.70
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-204.66	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.66	$204.66
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-204.36	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$204.36	$204.36
08/05/1998	PAYMENT	FOUTS CHECK	$-59.39	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$59.39	$59.39
08/21/1997	PAYMENT	FOUTS CHECK	$-59.36	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$59.36	$59.36
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-56.62	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$56.62	$56.62