Property
Account |
| Property ID: | 13764 | Abbreviated Legal Description: | HALES PASS ADD LOT 15 |
| Parcel # / Geo ID: | 3701043200950000 | 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: | 04 |
| Range: | R01E | Legal Acres: | 5.5300 |
Location |
| Address: | 2117 GRANGER WAY
LUMMI ISLAND, WA | Mapsco: | |
| Neighborhood: | 4020011000 LI SFR-AC | Map ID: | 4MLS_2 |
| Neighborhood CD: | 4020011000 |
Owner |
| Name: | DUNCAN & TIERRA MCLANE | Owner ID: | 75816 |
| Mailing Address: | 2117 GRANGER WAY
LUMMI ISLAND, WA 98262-8649 | % 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
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 | 2763 | ST - WASHINGTON STATE | $1078.96 | $1078.95 | $0.00 | $0.00 | $1078.96 | $1078.95 |
| 2025 | 2763 | WC - WHATCOM COUNTY | $371.44 | $371.41 | $0.00 | $0.00 | $371.44 | $371.41 |
| 2025 | 2763 | RD - COUNTY ROAD | $408.30 | $408.29 | $0.00 | $0.00 | $408.30 | $408.29 |
| 2025 | 2763 | FC - FLOOD CONTROL ZONE | $49.31 | $49.30 | $0.00 | $0.00 | $49.31 | $49.30 |
| 2025 | 2763 | CEM002 - CEMETERY #2 | $5.40 | $5.39 | $0.00 | $0.00 | $5.40 | $5.39 |
| 2025 | 2763 | CF - CONSERVATION FUTURES | $10.73 | $10.73 | $0.00 | $0.00 | $10.73 | $10.73 |
| 2025 | 2763 | FD011 - FIRE #11 | $465.43 | $465.43 | $0.00 | $0.00 | $465.43 | $465.43 |
| 2025 | 2763 | RL - RURAL LIBRARY | $120.34 | $120.33 | $0.00 | $0.00 | $120.34 | $120.33 |
| 2025 | 2763 | PT - PORT OF BELLINGHAM | $59.57 | $59.56 | $0.00 | $0.00 | $59.57 | $59.56 |
| 2025 | 2763 | SD502 - FERNDALE SCHOOL #502 | $1030.62 | $1030.60 | $0.00 | $0.00 | $1030.62 | $1030.60 |
| 2025 | 2763 | FD011EMS - FIRE #11 EMS | $87.64 | $87.63 | $0.00 | $0.00 | $87.64 | $87.63 |
| 2025 | 2763 | WCEMS - WHATCOM COUNTY EMS | $102.80 | $102.79 | $0.00 | $0.00 | $102.80 | $102.79 |
| 2025 | 2763 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $8.50 | $8.50 |
| 2025 | 2763 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $3.00 | $3.00 |
| 2025 | 2763 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $9.50 | $9.50 |
| 2025 | 2763 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $2.50 | $2.50 |
| 2025 | 2763 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.25 | $0.25 |
| 2025 | 2763 | TOTAL: | $3814.29 | $3814.16 | $0.00 | $0.00 | $3814.29 | $3814.16 |
|
| 2025 | 2763 | $3814.29 | $3814.16 | $0.00 | $0.00 | $3814.29 | $3814.16 |
| Statement Details |
| 2024 | 2835 | ST - WASHINGTON STATE | $976.23 | $976.23 | $0.00 | $0.00 | $1952.46 | $0.00 |
| 2024 | 2835 | WC - WHATCOM COUNTY | $327.79 | $327.78 | $0.00 | $0.00 | $655.57 | $0.00 |
| 2024 | 2835 | RD - COUNTY ROAD | $339.86 | $339.85 | $0.00 | $0.00 | $679.71 | $0.00 |
| 2024 | 2835 | FC - FLOOD CONTROL ZONE | $48.36 | $48.36 | $0.00 | $0.00 | $96.72 | $0.00 |
| 2024 | 2835 | CEM002 - CEMETERY #2 | $5.25 | $5.24 | $0.00 | $0.00 | $10.49 | $0.00 |
| 2024 | 2835 | CF - CONSERVATION FUTURES | $10.43 | $10.43 | $0.00 | $0.00 | $20.86 | $0.00 |
| 2024 | 2835 | FD011 - FIRE #11 | $449.43 | $449.43 | $0.00 | $0.00 | $898.86 | $0.00 |
| 2024 | 2835 | RL - RURAL LIBRARY | $116.65 | $116.64 | $0.00 | $0.00 | $233.29 | $0.00 |
| 2024 | 2835 | PT - PORT OF BELLINGHAM | $59.18 | $59.17 | $0.00 | $0.00 | $118.35 | $0.00 |
| 2024 | 2835 | SD502 - FERNDALE SCHOOL #502 | $898.76 | $898.76 | $0.00 | $0.00 | $1797.52 | $0.00 |
| 2024 | 2835 | FD011EMS - FIRE #11 EMS | $84.57 | $84.57 | $0.00 | $0.00 | $169.14 | $0.00 |
| 2024 | 2835 | WCEMS - WHATCOM COUNTY EMS | $100.18 | $100.17 | $0.00 | $0.00 | $200.35 | $0.00 |
| 2024 | 2835 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2024 | 2835 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2024 | 2835 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2024 | 2835 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2024 | 2835 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2024 | 2835 | TOTAL: | $3440.44 | $3440.38 | $0.00 | $0.00 | $6880.82 | $0.00 |
|
| 2024 | 2835 | $3440.44 | $3440.38 | $0.00 | $0.00 | $6880.82 | $0.00 |
| Statement Details |
| 2023 | 2911 | ST - WASHINGTON STATE | $739.82 | $739.80 | $0.00 | $0.00 | $1479.62 | $0.00 |
| 2023 | 2911 | WC - WHATCOM COUNTY | $250.73 | $250.69 | $0.00 | $0.00 | $501.42 | $0.00 |
| 2023 | 2911 | RD - COUNTY ROAD | $271.02 | $271.01 | $0.00 | $0.00 | $542.03 | $0.00 |
| 2023 | 2911 | FC - FLOOD CONTROL ZONE | $37.27 | $37.26 | $0.00 | $0.00 | $74.53 | $0.00 |
| 2023 | 2911 | CEM002 - CEMETERY #2 | $4.54 | $4.53 | $0.00 | $0.00 | $9.07 | $0.00 |
| 2023 | 2911 | CF - CONSERVATION FUTURES | $7.62 | $7.62 | $0.00 | $0.00 | $15.24 | $0.00 |
| 2023 | 2911 | FD011 - FIRE #11 | $382.85 | $382.84 | $0.00 | $0.00 | $765.69 | $0.00 |
| 2023 | 2911 | RL - RURAL LIBRARY | $91.15 | $91.14 | $0.00 | $0.00 | $182.29 | $0.00 |
| 2023 | 2911 | PT - PORT OF BELLINGHAM | $45.96 | $45.94 | $0.00 | $0.00 | $91.90 | $0.00 |
| 2023 | 2911 | SD502 - FERNDALE SCHOOL #502 | $726.87 | $726.86 | $0.00 | $0.00 | $1453.73 | $0.00 |
| 2023 | 2911 | FD011EMS - FIRE #11 EMS | $71.70 | $71.70 | $0.00 | $0.00 | $143.40 | $0.00 |
| 2023 | 2911 | WCEMS - WHATCOM COUNTY EMS | $77.14 | $77.13 | $0.00 | $0.00 | $154.27 | $0.00 |
| 2023 | 2911 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2023 | 2911 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2023 | 2911 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2023 | 2911 | WCD - WHATCOM CONSERVATION DISTRICT | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2023 | 2911 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2023 | 2911 | TOTAL: | $2730.42 | $2730.27 | $0.00 | $0.00 | $5460.69 | $0.00 |
|
| 2023 | 2911 | $2730.42 | $2730.27 | $0.00 | $0.00 | $5460.69 | $0.00 |
| Statement Details |
| 2022 | 3016 | ST - WASHINGTON STATE | $750.36 | $750.34 | $0.00 | $0.00 | $1500.70 | $0.00 |
| 2022 | 3016 | WC - WHATCOM COUNTY | $197.98 | $197.96 | $0.00 | $0.00 | $395.94 | $0.00 |
| 2022 | 3016 | RD - COUNTY ROAD | $285.98 | $285.98 | $0.00 | $0.00 | $571.96 | $0.00 |
| 2022 | 3016 | FC - FLOOD CONTROL ZONE | $31.53 | $31.52 | $0.00 | $0.00 | $63.05 | $0.00 |
| 2022 | 3016 | CEM002 - CEMETERY #2 | $4.77 | $4.77 | $0.00 | $0.00 | $9.54 | $0.00 |
| 2022 | 3016 | CF - CONSERVATION FUTURES | $7.94 | $7.93 | $0.00 | $0.00 | $15.87 | $0.00 |
| 2022 | 3016 | FD011 - FIRE #11 | $395.67 | $395.66 | $0.00 | $0.00 | $791.33 | $0.00 |
| 2022 | 3016 | RL - RURAL LIBRARY | $94.63 | $94.62 | $0.00 | $0.00 | $189.25 | $0.00 |
| 2022 | 3016 | PT - PORT OF BELLINGHAM | $48.01 | $48.00 | $0.00 | $0.00 | $96.01 | $0.00 |
| 2022 | 3016 | SD502 - FERNDALE SCHOOL #502 | $661.29 | $661.28 | $0.00 | $0.00 | $1322.57 | $0.00 |
| 2022 | 3016 | FD011EMS - FIRE #11 EMS | $74.36 | $74.35 | $0.00 | $0.00 | $148.71 | $0.00 |
| 2022 | 3016 | WCEMS - WHATCOM COUNTY EMS | $52.90 | $52.89 | $0.00 | $0.00 | $105.79 | $0.00 |
| 2022 | 3016 | FPFFPA - FIRE PATROL FFPA | $8.50 | $8.50 | $0.00 | $0.00 | $17.00 | $0.00 |
| 2022 | 3016 | FPLCFFSA - FIRE PATROL LCFFSA | $3.00 | $3.00 | $0.00 | $0.00 | $6.00 | $0.00 |
| 2022 | 3016 | OSS - ON-SITE SEWAGE FEE | $9.50 | $9.50 | $0.00 | $0.00 | $19.00 | $0.00 |
| 2022 | 3016 | ADMIN - FP ADMIN FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2022 | 3016 | TOTAL: | $2626.67 | $2626.55 | $0.00 | $0.00 | $5253.22 | $0.00 |
|
| 2022 | 3016 | $2626.67 | $2626.55 | $0.00 | $0.00 | $5253.22 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $497,781 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $558,240 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $1,056,021 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $1,056,021 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $1,056,021 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $1,056,021 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $1,056,021 | |
Map List
Taxing Jurisdiction
| | Total Tax Rate: | N/A | | | | | |
| | | | | Taxes w/Current Exemptions: | N/A | | |
| | | | | Taxes w/o Exemptions: | N/A | | |
Improvement / Building
| Improvement #1: | 2 STORY | State Code: | 1114 | 2304.0 sqft | Value: | $497,781 |
| Exterior Wall: | SI/ST | Floor Cov Adj: | Base Allowance | | Foundation: | CONPR | Full Baths: | 2 | | Heating/Cooling: | F/A | Number of Bedrooms: | 4 | | Roof Covering: | COMP | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA2 | Main Area 2 | AVG + | * | 1984 | 1080.0 |
| | Deck | Deck | AVG + | * | 1984 | 1172.0 |
| | Loft | Loft | AVG + | * | 1984 | 512.0 |
| | MA | Main Area 1 | AVG + | * | 1984 | 1224.0 |
| | SHOP | ADDNS-Shop | AVG | * | 1984 | 2500.0 |
Sketch
Property Image
Land
| 1 | 9110 | RESIDENTIAL | 4.5300 | 197326.80 | 0.00 | 0.00 | 0.00 | $250,240 | $0 |
| 2 | 1114 | RES 4 BDRM | 1.0000 | 43560.00 | 0.00 | 0.00 | 0.00 | $308,000 | $0 |
Roll Value History
| 2025 | N/A | N/A | N/A | N/A | N/A |
| 2024 | $516,024 | $414,921 | $0 | $930,945 | $930,945 |
| 2023 | $504,424 | $405,593 | $0 | $910,017 | $910,017 |
| 2022 | $338,544 | $272,214 | $0 | $610,758 | $610,758 |
| 2021 | $294,386 | $236,708 | $0 | $531,094 | $531,094 |
| 2020 | $249,480 | $200,600 | $0 | $450,080 | $450,080 |
| 2019 | $249,480 | $200,600 | $0 | $450,080 | $450,080 |
| 2018 | $251,216 | $212,759 | $0 | $463,975 | $463,975 |
| 2017 | $251,216 | $212,759 | $0 | $463,975 | $463,975 |
| 2016 | $215,781 | $182,748 | $0 | $398,529 | $398,529 |
| 2015 | $208,321 | $176,430 | $0 | $384,751 | $384,751 |
| 2014 | $202,726 | $171,692 | $0 | $374,418 | $374,418 |
| 2013 | $186,500 | $157,950 | $0 | $344,450 | $344,450 |
| 2012 | $174,022 | $187,530 | $0 | $361,552 | $361,552 |
| 2011 | $187,786 | $200,925 | $0 | $388,711 | $388,711 |
| 2010 | $193,685 | $205,390 | $0 | $399,075 | $399,075 |
| 2009 | $196,635 | $223,250 | $0 | $419,885 | $419,885 |
| 2008 | $196,635 | $223,250 | $0 | $419,885 | $419,885 |
| 2007 | $147,638 | $110,000 | $0 | $257,640 | $257,640 |
| 2006 | $147,638 | $110,000 | $0 | $257,640 | $257,640 |
Deed and Sales History
| 1 | 11/30/2000 | WARRANTY D | WARRANTY DEED | J L & B H (AABY) HINES | DUNCAN & TIERRA MCLANE | 0 | | $185,000.00 | 200055588 | 2001200385 |
| 2 | 03/19/1990 | WARRANTY D | WARRANTY DEED | M D CLARK & D J WHITAKER | JAMES L HINES & BONNIE H AABY | 142 | | $117,000.00 | 199002561 | 900327119 |
| 3 | 03/15/1990 | QUIT CLAIM | QUIT CLAIM DEED | AL & FAITH SIDOR | MOLLY D CLARK & DONNA J WHITAKER | 142 | | $6,476.00 | 199002560 | 900327116 |
| 4 | 06/01/1987 | WARRANTY F | WARRANTY FULLFILLMENT DEED | EARL D & DONNA M GRANGER | MARVIN & GAYLE BENNETT | 42 | | $0.00 | 197401974 | 1871573967 |
| 5 | 05/28/1987 | WARRANTY D | WARRANTY DEED | AXEL M BOODE | DONNA J WHITAKER & MOLLY CLARK & | 42 | | $69,500.00 | 198702672 | 1871573968 |
Payout Agreement
| No payout information available.. |