Tax Account 1219-15-001-117
Owners
DMW HARVEY TRUST
135 LAKE ST SOUTH STE 272
KIRKLAND, WA 98033
HARVEY, DAVID M W TTEE
Account Summary
| Account ID | 1219-15-001-117 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,164.06 |
| Total | $3,164.06 |
| Paid | $3,164.06 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,164.06 | $0.00 | $3,164.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,164.06 | $0.00 | $3,164.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | HARVEY, DAVID CHECK 0000010100 | $-3,164.06 | $0.00 |
| 07/15/2024 | BILL | DMW HARVEY TRUST | $3,164.06 | $3,164.06 |
| 08/15/2023 | PAYMENT | DAVID HARVEY CHECK 0000010090 | $-2,241.51 | $0.00 |
| 08/11/2023 | PAYMENT | DAVID HARVEY CHECK 10088 | $-922.55 | $2,241.51 |
| 07/14/2023 | BILL | DMW HARVEY TRUST | $3,164.06 | $3,164.06 |
| 08/05/2022 | PAYMENT | HARVEY, DAVID CHECK 0000010083 | $-3,164.06 | $0.00 |
| 07/19/2022 | BILL | HARVEY, DAVID M W TTEE | $3,164.06 | $3,164.06 |