Tax Account 1219-15-001-116

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Owners

DMW HARVEY TRUST 2022
135 LAKE ST SOUTH STE 272
KIRKLAND, WA 98033

HARVEY, DAVID M W TTEE

Account Summary

Account ID	1219-15-001-116
Account Type	Real Estate
Location	201 BEAR CREEK CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-116

Account Type

Real Estate

Location

201 BEAR CREEK CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,246.42
Total	$9,246.42
Paid	$9,246.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,246.42

Total

$9,246.42

Paid

$9,246.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,311.74	$0.00	$2,311.74	$2,311.74	$0.00
2	10/07/2024	10/17/2024	Paid	$2,311.56	$0.00	$2,311.56	$2,311.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2,311.56	$0.00	$2,311.56	$2,311.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2,311.56	$0.00	$2,311.56	$2,311.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,965.08	$0.00	$8,965.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,688.99	$0.00	$8,688.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,621.50	$116.22	$11,737.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,230.04	$0.00	$11,230.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,168.66	$0.00	$11,168.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11,029.89	$110.30	$11,140.19	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$11,085.11	$0.00	$11,085.11	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$11,107.55	$0.00	$11,107.55	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$11,078.24	$0.00	$11,078.24	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$10,859.13	$108.59	$10,967.72	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	16.53	16.53	.00	.00
2023-2024	S45	Carson Valley Basin	16.53	16.53	.00	.00
2022-2023	S45	Carson Valley Basin	16.53	16.53	.00	.00
2021-2022	S45	Carson Valley Basin	15.35	15.35	.00	.00
2020-2021	S45	Carson Valley Basin	5.52	5.52	.00	.00
2019-2020	S45	Carson Valley Basin	5.93	5.93	.00	.00
2018-2019	S45	Carson Valley Basin	5.05	5.05	.00	.00
2017-2018	S45	Carson Valley Basin	25.26	25.26	.00	.00
2016-2017	S45	Carson Valley Basin	25.26	25.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	HARVEY, DAVID CHECK 0000010100	$-9,246.42	$0.00
07/15/2024	BILL	DMW HARVEY TRUST 2022	$9,246.42	$9,246.42
08/15/2023	PAYMENT	DAVID HARVEY CHECK 0000010090	$-6,723.57	$0.00
08/11/2023	PAYMENT	DAVID HARVEY CHECK 10088	$-2,241.51	$6,723.57
07/14/2023	BILL	DMW HARVEY TRUST 2022	$8,965.08	$8,965.08
08/05/2022	PAYMENT	HARVEY, DAVID CHECK 0000010083	$-8,688.99	$0.00
07/19/2022	BILL	HARVEY, DAVID M W TTEE	$8,688.99	$8,688.99
09/17/2021	PAYMENT	HARVEY, DAVID M W CHECK	$-11,737.72	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$116.22	$11,737.72
07/14/2021	BILL	HARVEY, DAVID M W TTEE	$11,621.50	$11,621.50
08/24/2020	PAYMENT	ATAHUALPA TRUST UNITED STATES CREDIT: D	$-11,230.04	$0.00
07/13/2020	BILL	HARVEY, DAVID M W TTEE	$11,230.04	$11,230.04
07/17/2019	PAYMENT	FATCO CHECK	$-11,168.66	$0.00
07/15/2019	BILL	BERTEA, RICHARD & HYLA HOLMES*	$11,168.66	$11,168.66
02/15/2019	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,757.47	$0.00
12/07/2018	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,757.47	$2,757.47
10/17/2018	PAYMENT	BERTEA, RICHARD CHECK	$-2,867.77	$5,514.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$110.30	$8,382.71
08/13/2018	PAYMENT	BERTEA, RICHARD CHECK	$-2,757.48	$8,272.41
08/09/2018	ADJUSTMENT	Rev pmt-ach unable to locate	$2,757.48	$11,029.89
07/30/2018	VOID	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,757.48	$8,272.41
07/12/2018	BILL	BERTEA, RICHARD & HYLA HOLMES*	$11,029.89	$11,029.89
02/16/2018	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,771.27	$0.00
12/08/2017	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,771.27	$2,771.27
09/20/2017	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,771.27	$5,542.54
07/27/2017	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,771.30	$8,313.81
07/14/2017	BILL	BERTEA, RICHARD & HYLA HOLMES*	$11,085.11	$11,085.11
02/15/2017	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,776.88	$0.00
12/09/2016	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,776.88	$2,776.88
09/22/2016	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,776.88	$5,553.76
08/13/2016	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,776.91	$8,330.64
07/12/2016	BILL	BERTEA, RICHARD & HYLA HOLMES*	$11,107.55	$11,107.55
10/28/2015	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,769.56	$0.00
10/28/2015	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,769.56	$2,769.56
09/30/2015	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,769.56	$5,539.12
08/11/2015	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,769.56	$8,308.68
07/14/2015	BILL	BERTEA, RICHARD & HYLA HOLMES*	$11,078.24	$11,078.24
02/19/2015	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,714.78	$0.00
12/22/2014	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,714.78	$2,714.78
11/07/2014	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,823.37	$5,429.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$108.59	$8,252.93
09/18/2014	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,714.79	$8,144.34
09/18/2014	ADJUSTMENT	rev bad eck - tll	$2,714.79	$10,859.13
08/12/2014	VOID	ALEXANDER BERTEA CHECK	$-2,714.79	$8,144.34
07/17/2014	BILL	BERTEA, RICHARD & HYLA HOLMES*	$10,859.13	$10,859.13
02/18/2014	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,719.50	$0.00
12/17/2013	PAYMENT	2009 IRREVOC TRUST CHECK	$-2,719.50	$2,719.50
10/01/2013	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,719.50	$5,439.00
08/07/2013	PAYMENT	BERTEA, RICHARD & HYLA HOLMES* CHECK	$-2,719.51	$8,158.50
07/16/2013	BILL	BERTEA, RICHARD & HYLA HOLMES*	$10,878.01	$10,878.01
02/26/2013	PAYMENT	BERTEA, RICHARD & HYLA HOLMES CHECK	$-2,728.37	$0.00
01/25/2013	PAYMENT	BERTEA, RICHARD & HYLA HOLMES CHECK	$-9,058.23	$2,728.37
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$491.11	$11,786.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$272.84	$11,295.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$109.14	$11,022.65
07/13/2012	BILL	BERTEA, RICHARD & HYLA HOLMES	$10,913.51	$10,913.51
02/22/2012	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-2,749.30	$0.00
12/28/2011	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-2,749.30	$2,749.30
09/26/2011	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-2,749.30	$5,498.60
08/15/2011	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-2,749.33	$8,247.90
07/15/2011	BILL	BERTEA, RICHARD TRUSTEE	$10,997.23	$10,997.23
01/14/2011	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-3,264.04	$0.00
12/28/2010	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-3,264.04	$3,264.04
09/28/2010	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-3,264.04	$6,528.08
08/02/2010	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-3,264.06	$9,792.12
07/14/2010	BILL	BERTEA, RICHARD TRUSTEE	$13,056.18	$13,056.18
02/23/2010	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-3,036.79	$0.00
12/22/2009	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-3,036.79	$3,036.79
09/28/2009	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-3,036.79	$6,073.58
08/04/2009	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-3,036.82	$9,110.37
07/13/2009	BILL	BERTEA, RICHARD TRUSTEE	$12,147.19	$12,147.19
02/24/2009	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-2,811.80	$0.00
12/24/2008	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-2,811.80	$2,811.80
09/30/2008	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-2,811.80	$5,623.60
08/13/2008	PAYMENT	BERTEA, RICHARD TRUSTEE CHECK	$-2,811.83	$8,435.40
07/18/2008	BILL	BERTEA, RICHARD TRUSTEE	$11,247.23	$11,247.23
02/25/2008	PAYMENT	BERTEA, RICHARD TRUS	$-2,579.12	$0.00
12/26/2007	PAYMENT	BERTEA, RICHARD TRUS	$-2,579.12	$2,579.12
09/21/2007	PAYMENT	BERTEA, RICHARD TRUS	$-2,579.12	$5,158.24
08/10/2007	PAYMENT	BERTEA, RICHARD TRUS	$-2,579.12	$7,737.36
07/01/2007	BILL	BERTEA, RICHARD TRUSTEE	$10,316.48	$10,316.48
02/23/2007	PAYMENT	BERTEA, RICHARD TRUS	$-2,387.96	$0.00
12/19/2006	PAYMENT	BERTEA, RICHARD TRUS	$-2,387.96	$2,387.96
09/22/2006	PAYMENT	BERTEA, RICHARD TRUS	$-2,387.96	$4,775.92
08/11/2006	PAYMENT	BERTEA, RICHARD TRUS	$-2,387.96	$7,163.88
07/01/2006	BILL	BERTEA, RICHARD TRUSTEE	$9,551.84	$9,551.84
02/27/2006	PAYMENT	BERTEA, RICHARD TRUS	$-2,211.09	$0.00
12/19/2005	PAYMENT	BERTEA, RICHARD TRUS	$-2,211.07	$2,211.09
09/27/2005	PAYMENT	BERTEA, RICHARD TRUS	$-2,211.07	$4,422.16
08/15/2005	PAYMENT	BERTEA, RICHARD TRUS	$-2,211.07	$6,633.23
07/01/2005	BILL	BERTEA, RICHARD TRUSTEE	$8,844.30	$8,844.30
02/28/2005	PAYMENT	BERTEA, RICHARD TRUS	$-2,183.93	$0.00
01/03/2005	PAYMENT	BERTEA, RICHARD TRUS	$-2,183.91	$2,183.93
10/05/2004	PAYMENT	BERTEA, RICHARD TRUS	$-2,183.91	$4,367.84
08/17/2004	PAYMENT	BERTEA, RICHARD TRUS	$-2,183.91	$6,551.75
07/01/2004	BILL	BERTEA, RICHARD TRUSTEE	$8,735.66	$8,735.66
03/02/2004	PAYMENT	BERTEA, RICHARD TRUS	$-2,179.87	$0.00
01/09/2004	PAYMENT	BERTEA, RICHARD TRUS	$-2,179.84	$2,179.87
10/10/2003	PAYMENT	BERTEA, RICHARD TRUS	$-2,179.84	$4,359.71
08/19/2003	PAYMENT	BERTEA, RICHARD TRUS	$-2,179.84	$6,539.55
07/01/2003	BILL	BERTEA, RICHARD TRUSTEE	$8,719.39	$8,719.39
03/03/2003	PAYMENT	BERTEA, RICHARD TRUS	$-1,593.55	$0.00
01/08/2003	PAYMENT	BERTEA, RICHARD TRUS	$-1,593.54	$1,593.55
10/08/2002	PAYMENT	BERTEA, RICHARD TRUS	$-1,593.54	$3,187.09
08/19/2002	PAYMENT	BERTEA, RICHARD TRUS	$-1,593.54	$4,780.63
07/01/2002	BILL	BERTEA, RICHARD TRUSTEE	$6,374.17	$6,374.17
03/06/2002	PAYMENT	BERTEA, RICHARD TRUS	$-1,379.38	$0.00
01/09/2002	PAYMENT	BERTEA, RICHARD TRUS	$-1,379.35	$1,379.38
10/01/2001	PAYMENT	BERTEA, RICHARD TRUS	$-1,379.35	$2,758.73
08/21/2001	PAYMENT	BERTEA, RICHARD TRUS	$-1,379.35	$4,138.08
07/01/2001	BILL	BERTEA, RICHARD TRUSTEE	$5,517.43	$5,517.43
03/01/2001	PAYMENT	BERTEA, RICHARD TRUS	$-1,372.39	$0.00
01/08/2001	PAYMENT	BERTEA, RICHARD TRUS	$-1,372.37	$1,372.39
09/27/2000	PAYMENT	BERTEA, RICHARD TRUS	$-1,372.37	$2,744.76
08/15/2000	PAYMENT	BERTEA, RICHARD TRUS	$-1,372.37	$4,117.13
07/01/2000	BILL	BERTEA, RICHARD TRUSTEE	$5,489.50	$5,489.50
03/06/2000	PAYMENT	BERTEA, RICHARD TRUS	$-858.48	$0.00
12/30/1999	PAYMENT	BERTEA, RICHARD TRUS	$-858.47	$858.48
10/11/1999	PAYMENT	BERTEA, RICHARD TRUS	$-1,751.28	$1,716.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$34.34	$3,468.23
07/01/1999	BILL	BERTEA, RICHARD TRUSTEE	$3,433.89	$3,433.89
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-863.08	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-863.05	$863.08
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-863.05	$1,726.13
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-863.05	$2,589.18
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$3,452.23	$3,452.23
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-873.68	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-873.68	$873.68
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-873.68	$1,747.36
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-873.68	$2,621.04
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$3,494.72	$3,494.72