Tax Account 002-730-017
Owners
PETERSON, JOHN L TR ET AL
543 SPRING ST # 118
FRIDAY HARBOR, WA 98250-8057
(JOHN G PETERSON FAMILY TRUST 09282016)
PETERSON, NANCY W TR ET AL
(NANCY W PETERSON FAMILY TRUST)
SHEPHERD, ROBERT EUGENE & JUDITH IRENE TR ET AL
(ROBERT & JUDITH SHEPHERD FAMILY TRUST)
Account Summary
| Account ID | 002-730-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 10 TWP 37N RGE 62E MDB&M WELLS CITY |
| Balance | $1,796.86 |
| Currently Due | $449.44 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,796.86 |
| Total | $1,796.86 |
| Paid | $0.00 |
| Balance | $1,796.86 |
| Due | $449.44 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,698.38 | $0.00 | $1,698.38 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 REAL ESTATE TAXES | $1,453.75 | $0.00 | $1,453.75 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $1,453.75 | $0.00 | $1,453.75 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $1,473.88 | $0.00 | $1,473.88 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $1,397.01 | $0.00 | $1,397.01 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $1,397.01 | $0.00 | $1,397.01 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $1,402.13 | $0.00 | $1,402.13 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $1,397.01 | $0.00 | $1,397.01 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $1,397.01 | $0.00 | $1,397.01 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $1,397.01 | $0.00 | $1,397.01 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $1,397.01 | $0.00 | $1,397.01 | $0.00 | $0.00 | 3.4691 | 12.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | PETERSON, JOHN L TR ET AL | $1,796.86 | $1,796.86 |
| 09/25/2024 | PAYMENT | SHEPHERD, JUDTIH I ET AL CHECK 1082 | $-128.33 | $0.00 |
| 08/30/2024 | PAYMENT | SHEPHERD, JUDITH I OR CORAY, CHRISTINE I SYS 1067 ORIG: CHECK | $-1,570.05 | $128.33 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $128.33 | $1,698.38 |
| 08/30/2024 | ADJUSTMENT | SHEPHERD, JUDITH I OR CORAY, CHRISTINE I CHECK 1067 VOIDED PAYMENT: 915676. REASON: AMENDMENT TO RE 2025 | $1,570.05 | $1,570.05 |
| 07/26/2024 | PAYMENT | SHEPHERD, JUDITH I OR CORAY, CHRISTINE I CHECK 1067 | $-1,570.05 | $0.00 |
| 07/10/2024 | BILL | PETERSON, JOHN L TR ET AL | $1,570.05 | $1,570.05 |
| 08/03/2023 | PAYMENT | SHEPHERD, ROBERT EUGENE TR ETA CHECK NUM: 1064 | $-1,453.75 | $0.00 |
| 07/12/2023 | BILL | SHEPHERD, ROBERT EUGENE TR ETA | $1,453.75 | $1,453.75 |
| 08/12/2022 | PAYMENT | THE ROBERT AND CHECK BANK: WF INTERNET NUM: 022081203109819 | $-1,453.75 | $0.00 |
| 07/12/2022 | BILL | SHEPHERD, ROBERT EUGENE TR ETA | $1,453.75 | $1,453.75 |
| 08/17/2021 | PAYMENT | THE ROBERT AND CHECK BANK: WF INTERNET NUM: 021081703135017 | $-1,473.88 | $0.00 |
| 07/14/2021 | BILL | SHEPHERD, ROBERT EUGENE TR ETA | $1,473.88 | $1,473.88 |
| 08/11/2020 | PAYMENT | THE ROBERT AND CHECK NUM: 020081103139753 | $-349.26 | $0.00 |
| 08/11/2020 | PAYMENT | THE ROBERT AND CHECK NUM: 020081103139753 | $-349.25 | $349.26 |
| 08/11/2020 | PAYMENT | THE ROBERT AND CHECK NUM: 020081103139753 | $-349.25 | $698.51 |
| 08/11/2020 | PAYMENT | THE ROBERT AND CHECK NUM: 020081103139753 | $-349.25 | $1,047.76 |
| 07/15/2020 | BILL | SHEPHERD, ROBERT EUGENE TR ETA | $1,397.01 | $1,397.01 |
| 08/02/2019 | PAYMENT | THE ROBERT AND CHECK BANK: WF INTERNET NUM: 019080203161156 | $-1,397.01 | $0.00 |
| 07/10/2019 | BILL | SHEPHERD, ROBERT EUGENE TR ETA | $1,397.01 | $1,397.01 |
| 07/26/2018 | PAYMENT | THE ROBERT AND CHECK BANK: WF INTERNET NUM: 018072603042806 | $-1,402.13 | $0.00 |
| 07/09/2018 | BILL | SHEPHERD, ROBERT EUGENE TR ETA | $1,402.13 | $1,402.13 |
| 08/01/2017 | PAYMENT | THE ROBERT AND CHECK BANK: WF INTERNET NUM: 017080103177320 | $-1,397.01 | $0.00 |
| 07/07/2017 | BILL | SHEPHERD, ROBERT EUGENE TR ETA | $1,397.01 | $1,397.01 |
| 07/21/2016 | PAYMENT | THE ROBERT AND CHECK BANK: WF INTERNET NUM: 016072103037082 | $-1,397.01 | $0.00 |
| 07/08/2016 | BILL | SHEPHERD, ROBERT EUGENE TR ETA | $1,397.01 | $1,397.01 |
| 08/10/2015 | PAYMENT | THE ROBERT AND CHECK BANK: WF INTERNET NUM: 015081003060132 | $-1,397.01 | $0.00 |
| 07/08/2015 | BILL | SHEPHERD, ROBERT EUGENE TR ETA | $1,397.01 | $1,397.01 |
| 07/23/2014 | PAYMENT | THE ROBERT AND CHECK BANK: WF INTERNET NUM: 014072303043083 | $-1,397.01 | $0.00 |
| 07/10/2014 | BILL | SHEPHERD, ROBERT EUGENE TR ETA | $1,397.01 | $1,397.01 |
| 07/23/2013 | PAYMENT | ROBERT E SHEPHE CHECK BANK: WF INTERNET NUM: 013072303064833 | $-1,397.01 | $0.00 |
| 07/16/2013 | BILL | SHEPHERD ROBERT E ET AL | $1,397.01 | $1,397.01 |
| 08/01/2012 | PAYMENT | ROBERT E SHEPHE CHECK BANK: WF INTERNET NUM: 012073103064471 | $-1,397.01 | $0.00 |
| 07/10/2012 | BILL | SHEPHERD ROBERT E ET AL | $1,397.01 | $1,397.01 |
| 07/21/2011 | PAYMENT | ROBERT E SHEPHE CHECK BANK: WF INTERNET NUM: 011072103030000 | $-1,397.01 | $0.00 |
| 07/14/2011 | BILL | SHEPHERD ROBERT E ET AL | $1,397.01 | $1,397.01 |
| 02/10/2011 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 11/24/2010 | PAYMENT | ROBERT E SHEPHE CHECK BANK: WF INTERNET NUM: 403041481 | $-698.50 | $0.01 |
| 09/14/2010 | PAYMENT | ROBERT E SHEPHE CHECK BANK: WF INTERNET NUM: 403119240 | $-349.25 | $698.51 |
| 08/05/2010 | PAYMENT | ROBERT E SHEPHE CHECK BANK: WF INTERNET NUM: 503117184 | $-349.25 | $1,047.76 |
| 07/14/2010 | BILL | SHEPHERD ROBERT E ET AL | $1,397.01 | $1,397.01 |
| 12/30/2009 | PAYMENT | SHEPHERD ROBERT E ET AL CHECK NUM: 77451 | $-698.50 | $0.00 |
| 10/07/2009 | PAYMENT | SHEPHERD ROBERT E ET AL CHECK NUM: 63034 | $-349.25 | $698.50 |
| 08/27/2009 | PAYMENT | SHEPHERD R E & J I CHECK NUM: 145331 | $-349.26 | $1,047.75 |
| 07/21/2009 | BILL | SHEPHERD ROBERT E ET AL | $1,397.01 | $1,397.01 |
| 07/29/2008 | PAYMENT | SHEPHERD ROBERT E ET AL CHECK NUM: 4893347 | $-1,397.01 | $0.00 |
| 07/14/2008 | BILL | SHEPHERD ROBERT E ET AL | $1,397.01 | $1,397.01 |
| 07/26/2007 | PAYMENT | SHEPHERD ROBERT E ET AL CHECK NUM: 21594 | $-1,397.01 | $0.00 |
| 07/13/2007 | BILL | SHEPHERD ROBERT E ET AL | $1,397.01 | $1,397.01 |
| 09/26/2006 | PAYMENT | JOHN & NANCY PETERSON CHECK NUM: 3734 | $-1,047.75 | $0.00 |
| 08/23/2006 | PAYMENT | NANCY W. PETERSON CHECK | $-349.26 | $1,047.75 |
| 07/19/2006 | BILL | SHEPHERD R E & J I | $1,397.01 | $1,397.01 |
| 11/03/2005 | PAYMENT | SHEPHERD R E & J I CHECK NUM: 239 | $-1,061.72 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.97 | $1,061.72 |
| 08/29/2005 | PAYMENT | NANCY PETERSON CHECK NUM: 3709 | $-349.26 | $1,047.75 |
| 07/21/2005 | BILL | SHEPHERD R E & J I | $1,397.01 | $1,397.01 |
| 12/21/2004 | PAYMENT | @ | $-699.16 | $0.00 |
| 08/06/2004 | PAYMENT | @ | $-699.18 | $699.16 |
| 07/01/2004 | BILL | SHEPHERD R E & J I @ | $1,398.34 | $1,398.34 |
| 11/17/2003 | PAYMENT | @ | $-699.16 | $0.00 |
| 08/22/2003 | PAYMENT | @ | $-699.18 | $699.16 |
| 07/01/2003 | BILL | SHEPHERD R E & J I @ | $1,398.34 | $1,398.34 |
