Property
Account |
| Property ID: | 14907 | Abbreviated Legal Description: | LUMMI ISLAND SCENIC ESTATES DIV NO 1 LOT 5 BLK 2 |
| Parcel # / Geo ID: | 3701234665550000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | T37N | Section: | 23 |
| Range: | R01E | Legal Acres: | 0.0000 |
Location |
| Address: | 1290 BAKER AVE LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4320612000 SFR-LOT-WF | Map ID: | 4IF_SCENIC |
| Neighborhood CD: | 4320612000 |
Owner |
| Name: | BRADLEY S MOORE & CRISSEY L NISHIMURA | Owner ID: | 572694 |
| Mailing Address: | 12118 25TH AVE SE EVERETT, WA 98208-6203 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Pay Tax Due
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*Convenience Fee not included
Taxes and Assessment Details
Property Tax Information as of
10/24/2025
Click on "Statement Details" to expand or collapse a tax statement.
* Please enter a valid date ** Please enter a valid date *
Statement Details |
| 2025 | 3492 | ST - WASHINGTON STATE | $600.88 | $600.88 | $0.00 | $0.00 | $600.88 | $600.88 |
| 2025 | 3492 | WC - WHATCOM COUNTY | $206.86 | $206.83 | $0.00 | $0.00 | $206.86 | $206.83 |
| 2025 | 3492 | RD - COUNTY ROAD | $227.39 | $227.38 | $0.00 | $0.00 | $227.39 | $227.38 |
| 2025 | 3492 | FC - FLOOD CONTROL ZONE | $27.46 | $27.46 | $0.00 | $0.00 | $27.46 | $27.46 |
| 2025 | 3492 | CEM002 - CEMETERY #2 | $3.01 | $3.00 | $0.00 | $0.00 | $3.01 | $3.00 |
| 2025 | 3492 | CF - CONSERVATION FUTURES | $5.98 | $5.97 | $0.00 | $0.00 | $5.98 | $5.97 |
| 2025 | 3492 | FD011 - FIRE #11 | $259.20 | $259.20 | $0.00 | $0.00 | $259.20 | $259.20 |
| 2025 | 3492 | RL - RURAL LIBRARY | $67.02 | $67.01 | $0.00 | $0.00 | $67.02 | $67.01 |
| 2025 | 3492 | PT - PORT OF BELLINGHAM | $33.17 | $33.17 | $0.00 | $0.00 | $33.17 | $33.17 |
| 2025 | 3492 | SD502 - FERNDALE SCHOOL #502 | $573.96 | $573.96 | $0.00 | $0.00 | $573.96 | $573.96 |
| 2025 | 3492 | FD011EMS - FIRE #11 EMS | $48.81 | $48.80 | $0.00 | $0.00 | $48.81 | $48.80 |
| 2025 | 3492 | WCEMS - WHATCOM COUNTY EMS | $57.25 | $57.24 | $0.00 | $0.00 | $57.25 | $57.24 |
| 2025 | 3492 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $8.50 | $8.50 |
| 2025 | 3492 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $3.00 | $3.00 |
| 2025 | 3492 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $9.50 | $9.50 |
| 2025 | 3492 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $2.50 | $2.50 |
| 2025 | 3492 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2025 | 3492 | TOTAL: | $2134.74 | $2134.65 | $0.00 | $0.00 | $2134.74 | $2134.65 |
|
| 2025 | 3492 | $2134.74 | $2134.65 | $0.00 | $0.00 | $2134.74 | $2134.65 |
Statement Details |
| 2024 | 3570 | ST - WASHINGTON STATE | $589.51 | $589.50 | $0.00 | $0.00 | $1179.01 | $0.00 |
| 2024 | 3570 | WC - WHATCOM COUNTY | $197.96 | $197.91 | $0.00 | $0.00 | $395.87 | $0.00 |
| 2024 | 3570 | RD - COUNTY ROAD | $205.23 | $205.22 | $0.00 | $0.00 | $410.45 | $0.00 |
| 2024 | 3570 | FC - FLOOD CONTROL ZONE | $29.21 | $29.20 | $0.00 | $0.00 | $58.41 | $0.00 |
| 2024 | 3570 | CEM002 - CEMETERY #2 | $3.17 | $3.16 | $0.00 | $0.00 | $6.33 | $0.00 |
| 2024 | 3570 | CF - CONSERVATION FUTURES | $6.30 | $6.29 | $0.00 | $0.00 | $12.59 | $0.00 |
| 2024 | 3570 | FD011 - FIRE #11 | $271.40 | $271.39 | $0.00 | $0.00 | $542.79 | $0.00 |
| 2024 | 3570 | RL - RURAL LIBRARY | $70.44 | $70.44 | $0.00 | $0.00 | $140.88 | $0.00 |
| 2024 | 3570 | PT - PORT OF BELLINGHAM | $35.74 | $35.73 | $0.00 | $0.00 | $71.47 | $0.00 |
| 2024 | 3570 | SD502 - FERNDALE SCHOOL #502 | $542.73 | $542.72 | $0.00 | $0.00 | $1085.45 | $0.00 |
| 2024 | 3570 | FD011EMS - FIRE #11 EMS | $51.07 | $51.07 | $0.00 | $0.00 | $102.14 | $0.00 |
| 2024 | 3570 | WCEMS - WHATCOM COUNTY EMS | $60.49 | $60.49 | $0.00 | $0.00 | $120.98 | $0.00 |
| 2024 | 3570 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2024 | 3570 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2024 | 3570 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 3570 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 3570 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 3570 | TOTAL: | $2087.00 | $2086.87 | $0.00 | $0.00 | $4173.87 | $0.00 |
|
| 2024 | 3570 | $2087.00 | $2086.87 | $0.00 | $0.00 | $4173.87 | $0.00 |
Statement Details |
| 2023 | 3647 | ST - WASHINGTON STATE | $557.04 | $557.03 | $0.00 | $0.00 | $1114.07 | $0.00 |
| 2023 | 3647 | WC - WHATCOM COUNTY | $188.80 | $188.74 | $0.00 | $0.00 | $377.54 | $0.00 |
| 2023 | 3647 | RD - COUNTY ROAD | $204.07 | $204.05 | $0.00 | $0.00 | $408.12 | $0.00 |
| 2023 | 3647 | FC - FLOOD CONTROL ZONE | $28.06 | $28.06 | $0.00 | $0.00 | $56.12 | $0.00 |
| 2023 | 3647 | CEM002 - CEMETERY #2 | $3.42 | $3.41 | $0.00 | $0.00 | $6.83 | $0.00 |
| 2023 | 3647 | CF - CONSERVATION FUTURES | $5.74 | $5.74 | $0.00 | $0.00 | $11.48 | $0.00 |
| 2023 | 3647 | FD011 - FIRE #11 | $288.26 | $288.26 | $0.00 | $0.00 | $576.52 | $0.00 |
| 2023 | 3647 | RL - RURAL LIBRARY | $68.63 | $68.62 | $0.00 | $0.00 | $137.25 | $0.00 |
| 2023 | 3647 | PT - PORT OF BELLINGHAM | $34.61 | $34.58 | $0.00 | $0.00 | $69.19 | $0.00 |
| 2023 | 3647 | SD502 - FERNDALE SCHOOL #502 | $547.29 | $547.28 | $0.00 | $0.00 | $1094.57 | $0.00 |
| 2023 | 3647 | FD011EMS - FIRE #11 EMS | $53.99 | $53.98 | $0.00 | $0.00 | $107.97 | $0.00 |
| 2023 | 3647 | WCEMS - WHATCOM COUNTY EMS | $58.08 | $58.08 | $0.00 | $0.00 | $116.16 | $0.00 |
| 2023 | 3647 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2023 | 3647 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2023 | 3647 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 3647 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 3647 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2023 | 3647 | TOTAL: | $2061.74 | $2061.58 | $0.00 | $0.00 | $4123.32 | $0.00 |
|
| 2023 | 3647 | $2061.74 | $2061.58 | $0.00 | $0.00 | $4123.32 | $0.00 |
Statement Details |
| 2022 | 3763 | ST - WASHINGTON STATE | $523.98 | $523.96 | $0.00 | $0.00 | $1047.94 | $0.00 |
| 2022 | 3763 | WC - WHATCOM COUNTY | $138.26 | $138.23 | $0.00 | $0.00 | $276.49 | $0.00 |
| 2022 | 3763 | RD - COUNTY ROAD | $199.70 | $199.69 | $0.00 | $0.00 | $399.39 | $0.00 |
| 2022 | 3763 | FC - FLOOD CONTROL ZONE | $22.02 | $22.01 | $0.00 | $0.00 | $44.03 | $0.00 |
| 2022 | 3763 | CEM002 - CEMETERY #2 | $3.33 | $3.33 | $0.00 | $0.00 | $6.66 | $0.00 |
| 2022 | 3763 | CF - CONSERVATION FUTURES | $5.54 | $5.54 | $0.00 | $0.00 | $11.08 | $0.00 |
| 2022 | 3763 | FD011 - FIRE #11 | $276.30 | $276.29 | $0.00 | $0.00 | $552.59 | $0.00 |
| 2022 | 3763 | RL - RURAL LIBRARY | $66.08 | $66.07 | $0.00 | $0.00 | $132.15 | $0.00 |
| 2022 | 3763 | PT - PORT OF BELLINGHAM | $33.52 | $33.52 | $0.00 | $0.00 | $67.04 | $0.00 |
| 2022 | 3763 | SD502 - FERNDALE SCHOOL #502 | $461.78 | $461.77 | $0.00 | $0.00 | $923.55 | $0.00 |
| 2022 | 3763 | FD011EMS - FIRE #11 EMS | $51.92 | $51.92 | $0.00 | $0.00 | $103.84 | $0.00 |
| 2022 | 3763 | WCEMS - WHATCOM COUNTY EMS | $36.94 | $36.94 | $0.00 | $0.00 | $73.88 | $0.00 |
| 2022 | 3763 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2022 | 3763 | TOTAL: | $1828.87 | $1828.77 | $0.00 | $0.00 | $3657.64 | $0.00 |
|
| 2022 | 3763 | $1828.87 | $1828.77 | $0.00 | $0.00 | $3657.64 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $242,410 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $276,043 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $518,453 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $518,453 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $518,453 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $518,453 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $518,453 | |
Map List
Taxing Jurisdiction
| Owner: | BRADLEY S MOORE & CRISSEY L NISHIMURA | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $518,453 | | |
| Tax Area: | 2035 - 502 R L F11 C2 EMS11 |
| CEM002 | CEMETERY #2 | 0.0115865779 | $518,453 | $518,453 | $6.01 | | |
| CFL | CONSERVATION FUTURES | 0.0230520536 | $518,453 | $518,453 | $11.95 | | |
| FCZDL | FLOOD CONTROL ZONE | 0.1059224782 | $518,453 | $518,453 | $54.92 | | |
| FD011EXP | FIRE #11 EXPENSE FUND | 0.9999073903 | $518,453 | $518,453 | $518.40 | | |
| PTBOND | PORT OF BELLINGHAM GO BOND | 0.0137802545 | $518,453 | $518,453 | $7.14 | | |
| PTGEN | PORT OF BELLINGHAM GENERAL FUND | 0.1139916840 | $518,453 | $518,453 | $59.10 | | |
| PTRDA | PORT OF BELLINGHAM RDA | 0.0001983539 | $518,453 | $518,453 | $0.10 | | |
| RDDIV | COUNTY ROAD DIVERSION | 0.0410839750 | $518,453 | $518,453 | $21.30 | | |
| RDGEN | COUNTY ROAD FUND | 0.8360740380 | $518,453 | $518,453 | $433.47 | | |
| RLIBGEN | RURAL LIBRARY | 0.2585219245 | $518,453 | $518,453 | $134.03 | | |
| SD502B | FERNDALE SCHOOL #502 BOND | 0.7758442491 | $518,453 | $518,453 | $402.24 | | |
| SD502CP | FERNDALE #502 CAPITAL PROJECTS | 0.0000000000 | $518,453 | $518,453 | $0.00 | | |
| SD502MO | FERNDALE SCHOOL #502 ENRICHMENT | 1.4382712805 | $518,453 | $518,453 | $745.68 | | |
| WA1 | STATE SCHOOL PART 1 | 1.5071435009 | $518,453 | $518,453 | $781.38 | | |
| WA2 | STATE SCHOOL PART 2 | 0.8108282856 | $518,453 | $518,453 | $420.38 | | |
| WCCE | COUNTY CURRENT EXPENSE | 0.5876517319 | $518,453 | $518,453 | $304.67 | | |
| WCCI | CHILDRENS INITIATIVE | 0.1681898915 | $518,453 | $518,453 | $87.20 | | |
| WCCT | COUNTY MENTAL HEALTH | 0.0124999999 | $518,453 | $518,453 | $6.48 | | |
| WCDD | COUNTY DEVELOPMENTAL DISABILITY | 0.0124999999 | $518,453 | $518,453 | $6.48 | | |
| WCER | COUNTY ELECTION RESERVE | 0.0058528688 | $518,453 | $518,453 | $3.03 | | |
| WCVR | COUNTY VETERANS RELIEF | 0.0112500000 | $518,453 | $518,453 | $5.83 | | |
| FD011EMS | EMERGENCY MEDICAL SVC FIRE #11 | 0.1882675294 | $518,453 | $518,453 | $97.61 | | |
| WCEMS | WHATCOM COUNTY EMS | 0.2208348495 | $518,453 | $518,453 | $114.49 | | |
| | Total Tax Rate: | 8.1432529169 | | | | | |
| | | | | Taxes w/Current Exemptions: | $4,221.89 | | |
| | | | | Taxes w/o Exemptions: | $4,221.89 | | |
Improvement / Building
| Improvement #1: | 1.5 STORY (Finished) | State Code: | 1112 | 1062.0 sqft | Value: | $242,410 |
| Exterior Wall: | SI/ST | Fireplace: | FSTAN-FAIR | | Floor Cov Adj: | Base Allowance | Foundation: | PO&BL | | Full Baths: | 1 | Heating/Cooling: | ELBB | | Number of Bedrooms: | 2 | Roof Covering: | COMP |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | Basement | RES-Unfinished Basement | AVG | * | 1975 | 286.0 |
| | Deck | Deck | AVG | * | 1975 | 634.5 |
| | MA | Main Area 1 | AVG | * | 1975 | 792.0 |
| | MA2 | Main Area 2 | AVG | * | 1975 | 270.0 |
| | OE_ROOF | Additional Roof | AVG | * | 1975 | 88.0 |
| | DETCH | Detached Garage | AVG | * | 1975 | 440.0 |
| | FinBsmt | Basement Finish - Partitioned | AVG | * | 1975 | 286.0 |
Sketch
Property Image
Land
| 1 | 1112 | RES 2 BDRM | 0.0000 | 0.00 | 60.00 | 0.00 | 0.00 | $257,239 | $0 |
| 2 | 1112 | RES 2 BDRM | 0.0000 | 0.00 | 0.00 | 0.00 | 1.00 | $18,804 | $0 |
Roll Value History
| 2025 | N/A | N/A | N/A | N/A | N/A |
| 2024 | $242,410 | $276,043 | $0 | $518,453 | $518,453 |
| 2023 | $256,938 | $292,587 | $0 | $549,525 | $549,525 |
| 2022 | $215,016 | $244,848 | $0 | $459,864 | $459,864 |
| 2021 | $173,402 | $197,461 | $0 | $370,863 | $370,863 |
| 2020 | $142,128 | $161,847 | $0 | $303,975 | $303,975 |
| 2019 | $128,914 | $146,800 | $0 | $275,714 | $275,714 |
| 2018 | $135,957 | $127,373 | $0 | $263,330 | $263,330 |
| 2017 | $114,134 | $106,925 | $0 | $221,059 | $221,059 |
| 2016 | $112,524 | $105,105 | $0 | $217,629 | $217,629 |
| 2015 | $109,209 | $103,285 | $0 | $212,494 | $212,494 |
| 2014 | $99,737 | $94,640 | $0 | $194,377 | $194,377 |
| 2013 | $94,717 | $91,000 | $0 | $185,717 | $185,717 |
| 2012 | $109,458 | $108,100 | $0 | $217,558 | $217,558 |
| 2011 | $114,355 | $110,400 | $0 | $224,755 | $224,755 |
| 2010 | $114,355 | $110,400 | $0 | $224,755 | $224,755 |
| 2009 | $115,219 | $115,000 | $0 | $230,219 | $230,219 |
| 2008 | $115,219 | $115,000 | $0 | $230,220 | $230,220 |
| 2007 | $75,875 | $52,000 | $0 | $127,875 | $127,875 |
| 2006 | $75,875 | $52,000 | $0 | $127,875 | $127,875 |
Deed and Sales History
| 1 | 08/18/2020 | SWD | STATUTORY WARRANTY DEED | KATHERINE DEETS | BRADLEY S MOORE & CRISSEY L NISHIMURA | | | $482,000.00 | 241913 | 2020-0803813 |
| 2 | 09/06/2017 | QUIT CLAIM | QUIT CLAIM DEED | DANIEL DEETS | KATHERINE DEETS | | | $0.00 | 215159 | 2017-0901260 |
| 3 | 09/12/2017 | SWD | STATUTORY WARRANTY DEED | DIRK W MUNTEAN | KATHERINE DEETS | | | $218,000.00 | 215158 | 2017-0901259 |
| 4 | 10/11/2006 | WARRANTY D | WARRANTY DEED | THOMAS N MUNTEAN TRUST/TR | DIRK W MUNTEAN | 0 | | $365,000.00 | 2006127132 | 2061001963 |
| 5 | 01/21/2003 | QUIT CLAIM | QUIT CLAIM DEED | TOM MUNTEAN | 1990 TRUST/THOMAS N MUNTEAN TR | 0 | | $0.00 | 200378632 | 2030201444 |
| 6 | 09/19/1997 | QUIT CLAIM | QUIT CLAIM DEED | DIRK MUNTEAN | TOM MUNTEAN | 0 | | $0.00 | 200378458 | 2030200831 |
| 7 | 11/01/1994 | QUIT CLAIM | QUIT CLAIM DEED | JOYCE SMIDT | DIRK MUNTEAN | 0 | | $0.00 | 200378235 | 2030105708 |
| 8 | 07/20/1994 | QUIT CLAIM | QUIT CLAIM DEED | THOMAS N MUNTEAN TR | DIRK MUNTEAN & JOYCE SMIDT | 402 | | $0.00 | 199412411 | 940801166 |
| 9 | 12/02/1989 | QUIT CLAIM | QUIT CLAIM DEED | DIRK W MUNTEAN | THOMAS N MUNTEAN TRUST/TR | 185 | | $0.00 | 199010375 | 910307008 |
| 10 | 11/28/1989 | QUIT CLAIM | QUIT CLAIM DEED | THOMAS N MUNTEAN | DIRK MUNTEAN | 129 | | $0.00 | 198956684 | 891212035 |
| 11 | 07/12/1989 | QUIT CLAIM | QUIT CLAIM DEED | MARY J MUNTEAN | THOMAS N MUNTEAN | 127 | | $0.00 | 198956139 | 891128042 |
| 12 | 08/01/1987 | REAL ESTAT | **REAL ESTATE CONTRACT** | GERALD & SHIRLEY POLINDER | THOMAS & MARY J MUNTEAN | 47 | | $50,000.00 | 198704098 | 1871579761 |
| 13 | 07/31/1987 | WARRANTY F | WARRANTY FULLFILLMENT DEED | GERALD & SHIRLEY POLINDER | THOMAS & MARY J MUNTEAN | 0 | | $0.00 | 1987040980 | 2050806999 |
Payout Agreement
| No payout information available.. |