Tax Account 014-231-26

Print Page · · Payments Cart · New Search

Owners

TRUJILLO, JAKE ALEX ET AL TRS
8215 10TH ST NE
LAKE STEVENS, WA 98258-0000

TRUJILLO, BETTY CATHERINE TR

Account Summary

Account ID	014-231-26
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-26

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$333.52
Total	$333.52
Paid	$333.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$333.52

Total

$333.52

Paid

$333.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$84.52	$0.00	$84.52	$84.52	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/04/2024	03/15/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$308.92	$0.00	$308.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$286.87	$0.00	$286.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$267.13	$0.00	$267.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$251.17	$0.00	$251.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$251.24	$0.00	$251.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$249.84	$0.00	$249.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$245.01	$0.00	$245.01	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	40.65	40.65	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	5.73	5.73	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	30.74	30.74	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	28.81	28.81	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	27.68	27.68	.00	.00
2019-2020	S21	Weed Tax	5.07	5.07	.00	.00
2019-2020	S28	Walker River Irr.	27.80	27.80	.00	.00
2018-2019	S21	Weed Tax	5.07	5.07	.00	.00
2018-2019	S28	Walker River Irr.	27.87	27.87	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S28	Walker River Irr.	26.96	26.96	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S28	Walker River Irr.	23.60	23.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	TRUJILLO, JAKE A CHECK 2591	$-166.00	$0.00
08/30/2023	PAYMENT	TRUJILLO, JAKE A CHECK 2570	$-167.52	$166.00
07/17/2023	BILL	TRUJILLO, JAKE ALEX ET AL TRS	$333.52	$333.52
12/28/2022	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK 2520	$-154.00	$0.00
08/22/2022	PAYMENT	TRUJILLO, JAKE A & BETTY CHECK 2476	$-154.92	$154.00
07/15/2022	BILL	TRUJILLO, JAKE ALEX ET AL TRS	$308.92	$308.92
12/28/2021	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK 2409	$-143.36	$0.00
08/24/2021	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK 2368	$-143.51	$143.36
07/14/2021	BILL	TRUJILLO, JAKE ALEX ET AL TRS	$286.87	$286.87
12/22/2020	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK 2285	$-130.00	$0.00
08/19/2020	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK NUM: 2237	$-137.13	$130.00
07/09/2020	BILL	TRUJILLO, JAKE ALEX ET AL TRS	$267.13	$267.13
01/02/2020	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK NUM: 2162	$-122.00	$0.00
08/06/2019	PAYMENT	TRUJILLO, JAKE & BETTY TRS CHECK NUM: 2110	$-129.17	$122.00
07/10/2019	BILL	TRUJILLO, JAKE ALEX ET AL TRS	$251.17	$251.17
12/18/2018	PAYMENT	TRUJILLO, JAKE CHECK NUM: 2010	$-122.00	$0.00
08/01/2018	PAYMENT	TRUJILLO, JAKE & BETTY CHECK NUM: 1951	$-129.24	$122.00
07/10/2018	BILL	TRUJILLO, JAKE ALEX ET AL TRS	$251.24	$251.24
12/22/2017	PAYMENT	TRUJILLO, JAKE & BETTY CHECK NUM: 1823	$-122.00	$0.00
08/04/2017	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK NUM: 1760	$-127.84	$122.00
07/10/2017	BILL	TRUJILLO, JAKE ALEX ET AL TRS	$249.84	$249.84
12/30/2016	PAYMENT	TRUJILLO, JAKE & BETTY CHECK NUM: 1633	$-118.00	$0.00
08/09/2016	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK NUM: 1565	$-127.01	$118.00
07/11/2016	BILL	TRUJILLO, JAKE ALEX ET AL TRS	$245.01	$245.01
12/29/2015	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK NUM: 1444	$-118.00	$0.00
08/04/2015	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK NUM: 1369	$-125.11	$118.00
07/07/2015	BILL	TRUJILLO, JAKE ALEX ET AL TRS	$243.11	$243.11
01/06/2015	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK NUM: 1236	$-118.00	$0.00
08/21/2014	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK NUM: 1147	$-124.17	$118.00
07/08/2014	BILL	TRUJILLO, JAKE ALEX ET AL TRS	$242.17	$242.17
01/07/2014	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK NUM: 1009	$-118.00	$0.00
08/21/2013	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK NUM: 555	$-123.65	$118.00
07/08/2013	BILL	TRUJILLO, JAKE ALEX ET AL TRS	$241.65	$241.65
01/03/2013	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK NUM: 402	$-114.00	$0.00
08/31/2012	PAYMENT	TRUJILLO, JAKE ALEX ET AL TRS CHECK NUM: 326	$-123.07	$114.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-2.64	$237.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$239.71
07/10/2012	BILL	TRUJILLO, JAKE ALEX ET AL TRS	$237.07	$237.07
12/27/2011	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK NUM: 162	$-126.00	$0.00
08/11/2011	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK NUM: 109	$-132.16	$126.00
07/08/2011	BILL	TRUJILLO, JAKE A & BETTY C	$258.16	$258.16
12/29/2010	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK NUM: 4933	$-124.00	$0.00
08/10/2010	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 4850	$-132.40	$124.00
07/08/2010	BILL	TRUJILLO, JAKE A & BETTY C	$256.40	$256.40
12/29/2009	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 4735	$-155.60	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$155.60
09/14/2009	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 4679	$-162.59	$155.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.46	$318.05
07/06/2009	BILL	TRUJILLO, JAKE A & BETTY C	$314.59	$314.59
03/30/2009	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 4583	$-73.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.84	$73.84
01/05/2009	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 4540	$-71.00	$71.00
08/21/2008	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 4454	$-154.29	$142.00
07/15/2008	BILL	TRUJILLO, JAKE A & BETTY C	$296.29	$296.29
03/28/2008	PAYMENT	TRUJILLO, JAKE A & BETTY C CORK: B BANK: 19-10 NUM: 4362	$-68.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.64	$68.64
01/08/2008	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 4318	$-66.00	$66.00
10/01/2007	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 4255	$-66.00	$132.00
08/20/2007	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 4234	$-78.56	$198.00
07/12/2007	BILL	TRUJILLO, JAKE A & BETTY C	$276.56	$276.56
04/16/2007	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 4146	$-2.44	$0.00
03/20/2007	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 4131	$-61.00	$2.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.44	$63.44
01/05/2007	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 4078	$-61.00	$61.00
10/02/2006	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 4020	$-61.00	$122.00
08/27/2006	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 3995	$-71.13	$183.00
07/12/2006	BILL	TRUJILLO, JAKE A & BETTY C	$254.13	$254.13
03/15/2006	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 3901	$-57.00	$0.00
12/30/2005	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 3864	$-57.00	$57.00
08/16/2005	PAYMENT	TRUJILLO, JAKE A & BETTY C CHECK BANK: 19-10 NUM: 3774	$-122.30	$114.00
07/15/2005	BILL	TRUJILLO, JAKE A & BETTY C	$236.30	$236.30
08/10/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 5475	$-235.72	$0.00
07/08/2004	BILL	STURGE, MICHAEL A ET AL TRS	$235.72	$235.72
08/21/2003	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 7035*	$-233.27	$0.00
07/18/2003	BILL	STURGE, MICHAEL A ET AL TRS	$233.27	$233.27
08/06/2002	PAYMENT	STURGE, MICHAEL A ET AL TRS CHECK BANK: 94-7074 NUM: 3027	$-220.20	$0.00
07/12/2002	BILL	STURGE, MICHAEL A ET AL TRS	$220.20	$220.20
08/17/2001	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 4129*	$-172.67	$0.00
07/12/2001	BILL	STURGE, MICHAEL A & MICHELLE A	$172.67	$172.67
09/04/2000	PAYMENT	STURGE, MICHELLE CHECK BANK: 94-7074 NUM: 2522	$-170.12	$0.00
07/17/2000	BILL	BROWN, ROSS/BROWN, LOIS L	$170.12	$170.12
03/13/2000	PAYMENT	R. BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1257	$-42.86	$0.00
01/07/2000	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1201	$-42.86	$42.86
10/11/1999	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1127	$-42.86	$85.72
08/18/1999	PAYMENT	RUSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1086	$-47.13	$128.58
07/17/1999	BILL	BROWN, ROSS/BROWN, LOIS L	$175.71	$175.71
03/08/1999	PAYMENT	ROSS BROWN CONSTRUCION CHECK	$-43.39	$0.00
01/14/1999	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-43.39	$43.39
10/13/1998	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-43.39	$86.78
08/24/1998	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-47.56	$130.17
07/13/1998	BILL	BROWN, ROSS/BROWN, LOIS L	$177.73	$177.73
03/09/1998	PAYMENT	R. BROWN CHECK	$-43.11	$0.00
01/12/1998	PAYMENT	BROWN, ROSS CHECK	$-43.11	$43.11
10/10/1997	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-43.11	$86.22
08/20/1997	PAYMENT	ROSS BROWN CONSTRUCTION CHECK	$-47.29	$129.33
07/14/1997	BILL	BROWN, ROSS/BROWN, LOIS L	$176.62	$176.62
03/12/1997	PAYMENT	ROSS BROWN OCNSTRUCTION	$-27.27	$0.00
01/14/1997	PAYMENT	ROSS BROWN CONSTRUCTION	$-27.27	$27.27
10/09/1996	PAYMENT	ROSS BROWN CONSTRUCTION	$-27.27	$54.54
08/27/1996	PAYMENT	ROSS BROWN CONSTRUCTION	$-29.80	$81.81
07/18/1996	BILL	BROWN, ROSS/BROWN, LOIS L	$111.61	$111.61