Tax Account 1220-20-001-067
Owners
DMW HARVEY TRUST 2022
135 LAKE ST SOUTH STE 272
KIRKLAND, WA 98033
HARVEY, DAVID MW TTEE
HARVEY, DAVID M.W. TTEE
Account Summary
| Account ID | 1220-20-001-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1197 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $1,884.07 |
| Currently Due | $471.04 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,884.07 |
| Total | $1,884.07 |
| Paid | $0.00 |
| Balance | $1,884.07 |
| Due | $471.04 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,775.75 | $0.00 | $0.00 | $1,775.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2024/2025 REAL ESTATE TAXES | $1,673.67 | $0.00 | $0.00 | $1,673.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,549.71 | $0.00 | $0.00 | $1,549.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,434.92 | $0.00 | $0.00 | $1,434.92 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | DMW HARVEY TRUST 2022 | $1,884.07 | $1,884.07 |
| 08/26/2025 | PAYMENT | DMW HARVEY TRUST 2022 CHECK 10114 | $-1,775.75 | $0.00 |
| 07/16/2025 | BILL | DMW HARVEY TRUST 2022 | $1,775.75 | $1,775.75 |
| 08/06/2024 | PAYMENT | CHECK ACH - 300033 | $-1,673.67 | $0.00 |
| 07/15/2024 | BILL | DMW HARVEY TRUST 2022 | $1,673.67 | $1,673.67 |
| 08/11/2023 | PAYMENT | HARVEY, DAVID CHECK 10089 | $-1,549.71 | $0.00 |
| 07/14/2023 | BILL | DMW HARVEY TRUST 2022 | $1,549.71 | $1,549.71 |
| 12/16/2022 | PAYMENT | DAVID HARVEY CHECK 10086 | $-1,434.92 | $0.00 |
| 11/02/2022 | BILL | DMW HARVEY TRUST 2022 | $1,434.92 | $1,434.92 |