Tax Account 1220-20-001-067

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

HARVEY, DAVID MW TTEE

HARVEY, DAVID M.W. TTEE

Account ID	1220-20-001-067
Account Type	Real Estate
Location	1197 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,775.75
Currently Due	$444.26

Account ID

Account Type

Real Estate

Location

1197 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,775.75

Currently Due

$444.26

Description

2025/2026 REAL ESTATE TAXES

Original

$1,775.75

Total

$1,775.75

Paid

$0.00

Balance

$1,775.75

Due

$444.26

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$444.26	$0.00	$444.26	$0.00	$444.26
2	10/06/2025	10/17/2025	Due	$443.83	$0.00	$443.83	$0.00	$888.09
3	01/05/2026	01/16/2026	Due	$443.83	$0.00	$443.83	$0.00	$1,331.92
4	03/02/2026	03/13/2026	Due	$443.83	$0.00	$443.83	$0.00	$1,775.75

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,673.67	$0.00	$1,673.67	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,549.71	$0.00	$1,549.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,434.92	$0.00	$1,434.92	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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