Tax Account 48-070-00-009
Owners
HEASTON GREGORY J/HEASTON JENNIFER L
1684 BROOKWOOD DR
FERNDALE, WA 98248-9729
Account Summary
| Account ID | 48-070-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $831.12 |
| Taxed incl Special Assessments | $831.12 |
| Paid | $831.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $831.12 | $0.00 | $0.00 | $831.12 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $537.18 | $0.00 | $0.00 | $537.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $542.88 | $0.00 | $0.00 | $542.88 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $645.08 | $0.00 | $0.00 | $645.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $662.06 | $0.00 | $0.00 | $662.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $249.66 | $0.00 | $0.00 | $249.66 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $248.86 | $0.00 | $0.00 | $248.86 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $222.84 | $0.00 | $0.00 | $222.84 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $223.18 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $226.30 | $0.00 | $2.26 | $228.56 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $212.06 | $0.00 | $4.24 | $216.30 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $216.68 | $10.00 | $13.00 | $239.68 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $215.10 | $0.00 | $0.00 | $215.10 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $208.39 | $0.00 | $6.25 | $214.64 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $206.22 | $0.00 | $6.19 | $212.41 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $211.20 | $0.00 | $2.11 | $213.31 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $213.04 | $0.00 | $2.13 | $215.17 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $206.90 | $0.00 | $6.21 | $213.11 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $210.56 | $0.00 | $0.00 | $210.56 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $204.36 | $0.00 | $0.00 | $204.36 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $175.42 | $0.00 | $0.00 | $175.42 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $173.00 | $0.00 | $0.00 | $173.00 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $179.06 | $0.00 | $0.00 | $179.06 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $167.74 | $0.00 | $0.00 | $167.74 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $144.38 | $0.00 | $0.00 | $144.38 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $138.96 | $0.00 | $0.00 | $138.96 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $127.10 | $0.00 | $0.00 | $127.10 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $129.44 | $0.00 | $0.00 | $129.44 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $129.08 | $0.00 | $0.00 | $129.08 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $118.26 | $0.00 | $0.00 | $118.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $118.26 | $0.00 | $0.00 | $118.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $155.02 | $0.00 | $1.55 | $156.57 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $155.02 | $0.00 | $0.00 | $155.02 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $176.06 | $0.00 | $0.00 | $176.06 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.01 | 2.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HEASTON GREGORY J/HEASTON JENNIFER L CHECK 000000000001314 | $-831.12 | $0.00 |
| 01/19/2026 | Bill | HEASTON GREGORY J/HEASTON JENNIFER L | $831.12 | $831.12 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.76 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-524.42 | $12.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $537.18 | $537.18 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.76 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-530.12 | $12.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $542.88 | $542.88 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.96 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-636.12 | $8.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $645.08 | $645.08 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.96 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-653.10 | $8.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $662.06 | $662.06 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-246.28 | $3.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $249.66 | $249.66 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-3.38 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-245.48 | $3.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $248.86 | $248.86 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.02 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-219.82 | $3.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $222.84 | $222.84 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.02 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-220.16 | $3.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $223.18 | $223.18 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-226.48 | $2.08 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $2.26 | $228.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $226.30 | $226.30 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-214.20 | $2.10 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $4.24 | $216.30 |
| 06/28/2016 | LIEN | 2014 Redemption Payment | $-277.57 | $212.06 |
| 06/28/2016 | LIEN | 2014 Redemption Interest/Fee | $25.89 | $489.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $212.06 | $463.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $251.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-227.45 | $253.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $481.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.00 | $491.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $478.36 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $251.68 | $468.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.68 | $216.68 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-213.00 | $2.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $215.10 | $215.10 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-212.55 | $2.09 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $6.25 | $214.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $208.39 | $208.39 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-212.41 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $6.19 | $212.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $206.22 | $206.22 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-107.71 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $2.11 | $107.71 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-105.60 | $105.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $211.20 | $211.20 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-108.65 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $2.13 | $108.65 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-106.52 | $106.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $213.04 | $213.04 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-213.11 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $6.21 | $213.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $206.90 | $206.90 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-210.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $210.56 | $210.56 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $210.66 | $210.66 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-204.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $204.36 | $204.36 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-87.71 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-87.71 | $87.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $175.42 | $175.42 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-173.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $173.00 | $173.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-179.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $179.06 | $179.06 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-167.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $167.74 | $167.74 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-72.19 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-72.19 | $72.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.38 | $144.38 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-138.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $138.96 | $138.96 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-62.20 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-62.20 | $62.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $124.40 | $124.40 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-127.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.10 | $127.10 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-64.72 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-64.72 | $64.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $129.44 | $129.44 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-64.54 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-64.54 | $64.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $129.08 | $129.08 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-118.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $118.26 | $118.26 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-59.13 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-59.13 | $59.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $118.26 | $118.26 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-79.06 | $0.00 |
| 07/12/1993 | INTEREST | 1992 Interest/Penalty | $1.55 | $79.06 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-77.51 | $77.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $155.02 | $155.02 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-155.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $155.02 | $155.02 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-88.03 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-88.03 | $88.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $176.06 | $176.06 |