Property
Account |
| Property ID: | 14534 | Abbreviated Legal Description: | BOWDEN'S ADD TO BELLINGHAM LOT 6 TOG WI VAC N 15 FT WALNUT ST ABTG LOT 6 AS VAC CVL 99-2-01416-9 AF 2031007084 |
| Parcel # / Geo ID: | 3701150404850000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 | Land Use Code | 12 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | T37N | Section: | 15 |
| Range: | R01E | Legal Acres: | 5.0100 |
Location |
| Address: | 1677 S NUGENT RD LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4020011000 LI SFR-AC | Map ID: | 4MLS_3 |
| Neighborhood CD: | 4020011000 |
Owner |
| Name: | ANGELA N DIXON TRUST/TR | Owner ID: | 602051 |
| Mailing Address: | 1677 S NUGENT RD LUMMI ISLAND, WA 98262-8643 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Pay Tax Due
Select the appropriate checkbox next to the year to be paid. Multiple years may be selected.
*Convenience Fee not included
Taxes and Assessment Details
Property Tax Information as of
03/09/2026
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
Statement Details |
| 2026 | 3176 | ST - WASHINGTON STATE | $1083.50 | $1083.48 | $0.00 | $0.00 | $0.00 | $2166.98 |
| 2026 | 3176 | WC - WHATCOM COUNTY | $373.26 | $373.23 | $0.00 | $0.00 | $0.00 | $746.49 |
| 2026 | 3176 | RD - COUNTY ROAD | $421.08 | $421.08 | $0.00 | $0.00 | $0.00 | $842.16 |
| 2026 | 3176 | FC - FLOOD CONTROL ZONE | $50.15 | $50.15 | $0.00 | $0.00 | $0.00 | $100.30 |
| 2026 | 3176 | CEM002 - CEMETERY #2 | $5.19 | $5.19 | $0.00 | $0.00 | $0.00 | $10.38 |
| 2026 | 3176 | CF - CONSERVATION FUTURES | $11.02 | $11.02 | $0.00 | $0.00 | $0.00 | $22.04 |
| 2026 | 3176 | FD011 - FIRE #11 | $455.14 | $455.14 | $0.00 | $0.00 | $0.00 | $910.28 |
| 2026 | 3176 | RL - RURAL LIBRARY | $203.53 | $203.52 | $0.00 | $0.00 | $0.00 | $407.05 |
| 2026 | 3176 | PT - PORT OF BELLINGHAM | $60.04 | $60.03 | $0.00 | $0.00 | $0.00 | $120.07 |
| 2026 | 3176 | SD502 - FERNDALE SCHOOL #502 | $1162.44 | $1162.42 | $0.00 | $0.00 | $0.00 | $2324.86 |
| 2026 | 3176 | FD011EMS - FIRE #11 EMS | $85.55 | $85.54 | $0.00 | $0.00 | $0.00 | $171.09 |
| 2026 | 3176 | WCEMS - WHATCOM COUNTY EMS | $125.02 | $125.02 | $0.00 | $0.00 | $0.00 | $250.04 |
| 2026 | 3176 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $0.00 | $17.00 |
| 2026 | 3176 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $0.00 | $6.00 |
| 2026 | 3176 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $0.00 | $19.00 |
| 2026 | 3176 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 3176 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 3176 | TOTAL: | $4059.67 | $4059.57 | $0.00 | $0.00 | $0.00 | $8119.24 |
|
| 2026 | 3176 | $4059.67 | $4059.57 | $0.00 | $0.00 | $0.00 | $8119.24 |
Statement Details |
| 2025 | 3263 | ST - WASHINGTON STATE | $848.59 | $848.58 | $0.00 | $0.00 | $1697.17 | $0.00 |
| 2025 | 3263 | WC - WHATCOM COUNTY | $292.15 | $292.10 | $0.00 | $0.00 | $584.25 | $0.00 |
| 2025 | 3263 | RD - COUNTY ROAD | $321.12 | $321.12 | $0.00 | $0.00 | $642.24 | $0.00 |
| 2025 | 3263 | FC - FLOOD CONTROL ZONE | $38.78 | $38.77 | $0.00 | $0.00 | $77.55 | $0.00 |
| 2025 | 3263 | CEM002 - CEMETERY #2 | $4.24 | $4.24 | $0.00 | $0.00 | $8.48 | $0.00 |
| 2025 | 3263 | CF - CONSERVATION FUTURES | $8.44 | $8.44 | $0.00 | $0.00 | $16.88 | $0.00 |
| 2025 | 3263 | FD011 - FIRE #11 | $366.06 | $366.05 | $0.00 | $0.00 | $732.11 | $0.00 |
| 2025 | 3263 | RL - RURAL LIBRARY | $94.64 | $94.64 | $0.00 | $0.00 | $189.28 | $0.00 |
| 2025 | 3263 | PT - PORT OF BELLINGHAM | $46.86 | $46.84 | $0.00 | $0.00 | $93.70 | $0.00 |
| 2025 | 3263 | SD502 - FERNDALE SCHOOL #502 | $810.57 | $810.56 | $0.00 | $0.00 | $1621.13 | $0.00 |
| 2025 | 3263 | FD011EMS - FIRE #11 EMS | $68.93 | $68.92 | $0.00 | $0.00 | $137.85 | $0.00 |
| 2025 | 3263 | WCEMS - WHATCOM COUNTY EMS | $80.85 | $80.84 | $0.00 | $0.00 | $161.69 | $0.00 |
| 2025 | 3263 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2025 | 3263 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2025 | 3263 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2025 | 3263 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 3263 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 3263 | TOTAL: | $3004.98 | $3004.85 | $0.00 | $0.00 | $6009.83 | $0.00 |
|
| 2025 | 3263 | $3004.98 | $3004.85 | $0.00 | $0.00 | $6009.83 | $0.00 |
Statement Details |
| 2024 | 3341 | ST - WASHINGTON STATE | $767.80 | $767.78 | $0.00 | $0.00 | $1535.58 | $0.00 |
| 2024 | 3341 | WC - WHATCOM COUNTY | $257.83 | $257.77 | $0.00 | $0.00 | $515.60 | $0.00 |
| 2024 | 3341 | RD - COUNTY ROAD | $267.29 | $267.29 | $0.00 | $0.00 | $534.58 | $0.00 |
| 2024 | 3341 | FC - FLOOD CONTROL ZONE | $38.04 | $38.03 | $0.00 | $0.00 | $76.07 | $0.00 |
| 2024 | 3341 | CEM002 - CEMETERY #2 | $4.13 | $4.12 | $0.00 | $0.00 | $8.25 | $0.00 |
| 2024 | 3341 | CF - CONSERVATION FUTURES | $8.20 | $8.20 | $0.00 | $0.00 | $16.40 | $0.00 |
| 2024 | 3341 | FD011 - FIRE #11 | $353.47 | $353.47 | $0.00 | $0.00 | $706.94 | $0.00 |
| 2024 | 3341 | RL - RURAL LIBRARY | $91.74 | $91.74 | $0.00 | $0.00 | $183.48 | $0.00 |
| 2024 | 3341 | PT - PORT OF BELLINGHAM | $46.55 | $46.53 | $0.00 | $0.00 | $93.08 | $0.00 |
| 2024 | 3341 | SD502 - FERNDALE SCHOOL #502 | $706.87 | $706.85 | $0.00 | $0.00 | $1413.72 | $0.00 |
| 2024 | 3341 | FD011EMS - FIRE #11 EMS | $66.52 | $66.51 | $0.00 | $0.00 | $133.03 | $0.00 |
| 2024 | 3341 | WCEMS - WHATCOM COUNTY EMS | $78.79 | $78.78 | $0.00 | $0.00 | $157.57 | $0.00 |
| 2024 | 3341 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2024 | 3341 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2024 | 3341 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 3341 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 3341 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 3341 | TOTAL: | $2710.98 | $2710.82 | $0.00 | $0.00 | $5421.80 | $0.00 |
|
| 2024 | 3341 | $2710.98 | $2710.82 | $0.00 | $0.00 | $5421.80 | $0.00 |
Statement Details |
| 2023 | 3418 | ST - WASHINGTON STATE | $581.86 | $581.85 | $0.00 | $0.00 | $1163.71 | $0.00 |
| 2023 | 3418 | WC - WHATCOM COUNTY | $197.19 | $197.16 | $0.00 | $0.00 | $394.35 | $0.00 |
| 2023 | 3418 | RD - COUNTY ROAD | $213.15 | $213.15 | $0.00 | $0.00 | $426.30 | $0.00 |
| 2023 | 3418 | FC - FLOOD CONTROL ZONE | $29.31 | $29.31 | $0.00 | $0.00 | $58.62 | $0.00 |
| 2023 | 3418 | CEM002 - CEMETERY #2 | $3.57 | $3.56 | $0.00 | $0.00 | $7.13 | $0.00 |
| 2023 | 3418 | CF - CONSERVATION FUTURES | $6.00 | $5.99 | $0.00 | $0.00 | $11.99 | $0.00 |
| 2023 | 3418 | FD011 - FIRE #11 | $301.11 | $301.10 | $0.00 | $0.00 | $602.21 | $0.00 |
| 2023 | 3418 | RL - RURAL LIBRARY | $71.69 | $71.68 | $0.00 | $0.00 | $143.37 | $0.00 |
| 2023 | 3418 | PT - PORT OF BELLINGHAM | $36.14 | $36.13 | $0.00 | $0.00 | $72.27 | $0.00 |
| 2023 | 3418 | SD502 - FERNDALE SCHOOL #502 | $571.68 | $571.67 | $0.00 | $0.00 | $1143.35 | $0.00 |
| 2023 | 3418 | FD011EMS - FIRE #11 EMS | $56.40 | $56.39 | $0.00 | $0.00 | $112.79 | $0.00 |
| 2023 | 3418 | WCEMS - WHATCOM COUNTY EMS | $60.67 | $60.66 | $0.00 | $0.00 | $121.33 | $0.00 |
| 2023 | 3418 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2023 | 3418 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2023 | 3418 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 3418 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 3418 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2023 | 3418 | TOTAL: | $2152.52 | $2152.40 | $0.00 | $0.00 | $4304.92 | $0.00 |
|
| 2023 | 3418 | $2152.52 | $2152.40 | $0.00 | $0.00 | $4304.92 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $498,010 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $467,423 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $965,433 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $965,433 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $965,433 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $965,433 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $965,433 | |
Map List
Taxing Jurisdiction
| Owner: | ANGELA N DIXON TRUST/TR | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $965,433 | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 |
| CEM002 | CEMETERY #2 | 0.0107563590 | $965,433 | $965,433 | $10.38 | | |
| CFL | CONSERVATION FUTURES | 0.0228313906 | $965,433 | $965,433 | $22.04 | | |
| FCZDL | FLOOD CONTROL ZONE | 0.1038882491 | $965,433 | $965,433 | $100.30 | | |
| FD011EXP | FIRE #11 EXPENSE FUND | 0.9428712782 | $965,433 | $965,433 | $910.28 | | |
| PTBOND | PORT OF BELLINGHAM GO BOND | 0.0000000000 | $965,433 | $965,433 | $0.00 | | |
| PTGEN | PORT OF BELLINGHAM GENERAL FUND | 0.1241748324 | $965,433 | $965,433 | $119.88 | | |
| PTRDA | PORT OF BELLINGHAM RDA | 0.0002012100 | $965,433 | $965,433 | $0.19 | | |
| RDDIV | COUNTY ROAD DIVERSION | 0.0399207380 | $965,433 | $965,433 | $38.54 | | |
| RDGEN | COUNTY ROAD FUND | 0.8323925256 | $965,433 | $965,433 | $803.62 | | |
| RLIBGEN | RURAL LIBRARY | 0.4216287981 | $965,433 | $965,433 | $407.05 | | |
| SD502B | FERNDALE SCHOOL #502 BOND | 0.8185270037 | $965,433 | $965,433 | $790.23 | | |
| SD502CP | FERNDALE #502 CAPITAL PROJECTS | 0.0000000000 | $965,433 | $965,433 | $0.00 | | |
| SD502MO | FERNDALE SCHOOL #502 ENRICHMENT | 1.5895793755 | $965,433 | $965,433 | $1,534.63 | | |
| WA1 | STATE SCHOOL PART 1 | 1.4584629823 | $965,433 | $965,433 | $1,408.05 | | |
| WA2 | STATE SCHOOL PART 2 | 0.7861003722 | $965,433 | $965,433 | $758.93 | | |
| WCCE | COUNTY CURRENT EXPENSE | 0.5668806380 | $965,433 | $965,433 | $547.29 | | |
| WCCI | CHILDRENS INITIATIVE | 0.1644255019 | $965,433 | $965,433 | $158.74 | | |
| WCCT | COUNTY MENTAL HEALTH | 0.0125000000 | $965,433 | $965,433 | $12.07 | | |
| WCDD | COUNTY DEVELOPMENTAL DISABILITY | 0.0125000000 | $965,433 | $965,433 | $12.07 | | |
| WCER | COUNTY ELECTION RESERVE | 0.0056578718 | $965,433 | $965,433 | $5.46 | | |
| WCVR | COUNTY VETERANS RELIEF | 0.0112499999 | $965,433 | $965,433 | $10.86 | | |
| FD011EMS | EMERGENCY MEDICAL SVC FIRE #11 | 0.1772208388 | $965,433 | $965,433 | $171.09 | | |
| WCEMS | WHATCOM COUNTY EMS | 0.2589959107 | $965,433 | $965,433 | $250.04 | | |
| | Total Tax Rate: | 8.3607658758 | | | | | |
| | | | | Taxes w/Current Exemptions: | $8,071.74 | | |
| | | | | Taxes w/o Exemptions: | $8,071.74 | | |
Improvement / Building
| Improvement #1: | 2 STORY | State Code: | 1214 | 2164.0 sqft | Value: | $372,359 |
| Exterior Wall: | SI/ST | Floor Cov Adj: | Base Allowance | | Foundation: | CONPR | Full Baths: | 2 | | Half Baths: | 1 | Heating/Cooling: | ELBB | | Number of Bedrooms: | 4 | Roof Covering: | COMP |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | OE_ROOF | Additional Roof | AVG + | * | 2008 | 112.0 |
| | MA2 | Main Area 2 | AVG + | * | 2008 | 896.0 |
| | MA | Main Area 1 | AVG + | * | 2008 | 1268.0 |
| | Deck | Deck | AVG + | | 2008 | 36.0 |
| | CARPT | ADDNS-Carport | AVG + | | 2008 | 960.0 |
| | Patio | Patio | AVG + | | 2013 | 464.7 |
| Improvement #2: | 2 STORY | State Code: | 1111 | 744.0 sqft | Value: | $125,651 |
| Exterior Wall: | SI/ST | Foundation: | PO&BL | | Roof Covering: | METAL |   |   |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area 1 | AVG | | 2013 | 408.0 |
| | MA2 | Main Area 2 | AVG | | 2013 | 336.0 |
| | Deck | Deck | AVG | | 2013 | 48.0 |
Sketch
Property Image
Land
| 1 | 9110 | RESIDENTIAL | 4.0100 | 174675.60 | 0.00 | 0.00 | 0.00 | $227,423 | $0 |
| 2 | 1114 | RES 4 BDRM | 1.0000 | 43560.00 | 0.00 | 0.00 | 0.00 | $240,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $498,010 | $467,423 | $0 | $965,433 | $965,433 |
| 2024 | $421,505 | $310,674 | $0 | $732,179 | $732,179 |
| 2023 | $412,028 | $303,689 | $0 | $715,717 | $715,717 |
| 2022 | $276,534 | $203,821 | $0 | $480,355 | $480,355 |
| 2021 | $240,464 | $177,236 | $0 | $417,700 | $417,700 |
| 2020 | $203,783 | $150,200 | $0 | $353,983 | $353,983 |
| 2019 | $203,783 | $150,200 | $0 | $353,983 | $353,983 |
| 2018 | $235,772 | $134,835 | $0 | $370,607 | $370,607 |
| 2017 | $235,772 | $134,835 | $0 | $370,607 | $370,607 |
| 2016 | $202,515 | $115,816 | $0 | $318,331 | $318,331 |
| 2015 | $195,514 | $111,812 | $0 | $307,326 | $307,326 |
| 2014 | $190,263 | $108,809 | $0 | $299,072 | $299,072 |
| 2013 | $175,035 | $100,100 | $0 | $275,135 | $275,135 |
| 2012 | $148,642 | $92,568 | $0 | $241,210 | $241,210 |
| 2011 | $160,399 | $99,180 | $0 | $259,579 | $259,579 |
| 2010 | $165,438 | $101,384 | $0 | $266,822 | $266,822 |
| 2009 | $133,559 | $110,200 | $0 | $243,759 | $243,759 |
| 2008 | $0 | $100,200 | $0 | $100,200 | $100,200 |
| 2007 | $0 | $50,100 | $0 | $50,100 | $50,100 |
Deed and Sales History
| 1 | 07/27/2023 | QUIT CLAIM | QUIT CLAIM DEED | ANGELA N DIXON | ANGELA N DIXON TRUST/TR | | | $0.00 | 271369 | 2023-1001841 |
| 2 | 07/27/2023 | QUIT CLAIM | QUIT CLAIM DEED | ANGELA N DIXON | ANGELA N DIXON TRUST/TR | | | $0.00 | 269343 | 2023-0701971 |
| 3 | 07/01/2019 | QUIT CLAIM | QUIT CLAIM DEED | KENT A & ANGELA N DIXON | ANGELA N DIXON | | | $0.00 | 231961 | 2019-0700801 |
| 4 | 10/03/2013 | SWD | STATUTORY WARRANTY DEED | PAUL A WASHINGTON & | KENT A & ANGELA N DIXON | | | $373,000.00 | 180852 | 2131000709 |
| 5 | 07/24/2007 | WARRANTY D | WARRANTY DEED | ELEANOR-KIRK KAMMERZELL | PAUL A WASHINGTON-COLLEEN O MCCRORY | 0 | | $0.00 | 2007135604 | 2070803136 |
Payout Agreement
| No payout information available.. |