Tax Account 1220-24-701-009
Owners
GRAVES FAMILY TRUST
4754 20TH AV NE
SEATTLE, WA 98105
GRAVES, KENNETH W & KAREN R
GRAVES, KENNETH W
GRAVES, KAREN R
Account Summary
Account ID | 1220-24-701-009 |
---|---|
Account Type | Real Estate |
Location | 642 MUSTANG LN GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,152.11 |
Total | $1,152.11 |
Paid | $1,152.11 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 6.1% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,066.78 | $0.00 | $1,066.78 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $987.78 | $0.00 | $987.78 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $914.60 | $0.00 | $914.60 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $884.54 | $0.00 | $884.54 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $853.80 | $0.00 | $853.80 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $837.32 | $0.00 | $837.32 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $803.57 | $0.00 | $803.57 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $803.57 | $0.00 | $803.57 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $803.57 | $0.00 | $803.57 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $803.57 | $0.00 | $803.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/16/2024 | PAYMENT | GRAVES FAMILY TRUST CHECK 9447 | $-1,152.11 | $0.00 |
07/15/2024 | BILL | GRAVES FAMILY TRUST | $1,152.11 | $1,152.11 |
10/12/2023 | PAYMENT | GRAVES, KENNETH & KAREN CHECK 9381 | $-799.86 | $0.00 |
08/17/2023 | PAYMENT | GRAVES F, KENNETH & KAREN CHECK 9370 | $-266.92 | $799.86 |
07/14/2023 | BILL | GRAVES FAMILY TRUST | $1,066.78 | $1,066.78 |
08/17/2022 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK 9279 | $-987.78 | $0.00 |
07/19/2022 | BILL | GRAVES, KENNETH W & KAREN R | $987.78 | $987.78 |
08/13/2021 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK | $-914.60 | $0.00 |
07/14/2021 | BILL | GRAVES, KENNETH W & KAREN R | $914.60 | $914.60 |
07/31/2020 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK | $-884.54 | $0.00 |
07/13/2020 | BILL | GRAVES, KENNETH W & KAREN R | $884.54 | $884.54 |
08/09/2019 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK | $-853.80 | $0.00 |
07/15/2019 | BILL | GRAVES, KENNETH W & KAREN R | $853.80 | $853.80 |
08/10/2018 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK | $-837.32 | $0.00 |
07/12/2018 | BILL | GRAVES, KENNETH W & KAREN R | $837.32 | $837.32 |
08/11/2017 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK | $-803.57 | $0.00 |
07/14/2017 | BILL | GRAVES, KENNETH W & KAREN R | $803.57 | $803.57 |
08/05/2016 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK | $-803.57 | $0.00 |
07/12/2016 | BILL | GRAVES, KENNETH W & KAREN R | $803.57 | $803.57 |
07/29/2015 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK | $-803.57 | $0.00 |
07/14/2015 | BILL | GRAVES, KENNETH W & KAREN R | $803.57 | $803.57 |
07/29/2014 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK | $-803.57 | $0.00 |
07/17/2014 | BILL | GRAVES, KENNETH W & KAREN R | $803.57 | $803.57 |
08/12/2013 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK | $-803.57 | $0.00 |
07/16/2013 | BILL | GRAVES, KENNETH W & KAREN R | $803.57 | $803.57 |
08/14/2012 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK | $-803.57 | $0.00 |
07/13/2012 | BILL | GRAVES, KENNETH W & KAREN R | $803.57 | $803.57 |
08/02/2011 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK | $-853.80 | $0.00 |
07/15/2011 | BILL | GRAVES, KENNETH W & KAREN R | $853.80 | $853.80 |
08/18/2010 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK | $-881.37 | $0.00 |
07/14/2010 | BILL | GRAVES, KENNETH W & KAREN R | $881.37 | $881.37 |
08/19/2009 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK | $-819.88 | $0.00 |
07/13/2009 | BILL | GRAVES, KENNETH W & KAREN R | $819.88 | $819.88 |
08/21/2008 | PAYMENT | GRAVES, KENNETH W & KAREN R CHECK | $-759.15 | $0.00 |
07/18/2008 | BILL | GRAVES, KENNETH W & KAREN R | $759.15 | $759.15 |
08/08/2007 | PAYMENT | GRAVES, KENNETH W & | $-702.87 | $0.00 |
07/01/2007 | BILL | GRAVES, KENNETH W & KAREN R | $702.87 | $702.87 |
03/06/2007 | PAYMENT | GRAVES, KENNETH W & | $-331.94 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.51 | $331.94 |
10/04/2006 | PAYMENT | GRAVES, KENNETH W & | $-162.71 | $325.43 |
08/18/2006 | PAYMENT | GRAVES, KENNETH W & | $-162.71 | $488.14 |
07/01/2006 | BILL | GRAVES, KENNETH W & KAREN R | $650.85 | $650.85 |
08/10/2005 | PAYMENT | GRAVES, KENNETH W & | $-602.64 | $0.00 |
07/01/2005 | BILL | GRAVES, KENNETH W & KAREN R | $602.64 | $602.64 |
08/12/2004 | PAYMENT | GRAVES, KENNETH W & | $-610.76 | $0.00 |
07/01/2004 | BILL | GRAVES, KENNETH W & KAREN R | $610.76 | $610.76 |
09/15/2003 | PAYMENT | GRAVES, KENNETH W & | $-520.73 | $0.00 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.16 | $520.73 |
07/01/2003 | BILL | GRAVES, KENNETH W & KAREN R | $515.57 | $515.57 |
07/26/2002 | PAYMENT | GRAVES, KENNETH W & | $-430.31 | $0.00 |
07/01/2002 | BILL | GRAVES, KENNETH W & KAREN R | $430.31 | $430.31 |
01/22/2002 | PAYMENT | GRAVES, KENNETH W & | $-107.58 | $0.00 |
12/26/2001 | PAYMENT | GRAVES, KENNETH W & | $-107.55 | $107.58 |
10/02/2001 | PAYMENT | GRAVES, KENNETH W & | $-107.55 | $215.13 |
08/20/2001 | PAYMENT | GRAVES, KENNETH W & | $-107.55 | $322.68 |
07/01/2001 | BILL | GRAVES, KENNETH W & KAREN R | $430.23 | $430.23 |
08/01/2000 | PAYMENT | GRAVES, KENNETH W & | $-426.04 | $0.00 |
07/01/2000 | BILL | GRAVES, KENNETH W & KAREN R | $426.04 | $426.04 |
08/23/1999 | PAYMENT | GRAVES, KENNETH W & | $-423.93 | $0.00 |
07/01/1999 | BILL | GRAVES, KENNETH W & KAREN R | $423.93 | $423.93 |
07/27/1998 | PAYMENT | GRAVES, KENNETH WILL | $-390.47 | $0.00 |
07/01/1998 | BILL | GRAVES, KENNETH WILLIAM & KARE | $390.47 | $390.47 |
08/07/1997 | PAYMENT | GRAVES, KENNETH WILL | $-357.13 | $0.00 |
07/01/1997 | BILL | GRAVES, KENNETH WILLIAM & KARE | $357.13 | $357.13 |
10/28/1996 | PAYMENT | GRAVES, KENNETH WILL | $-182.41 | $0.00 |
09/27/1996 | PAYMENT | GRAVES, KENNETH WILL | $-91.19 | $182.41 |
08/06/1996 | PAYMENT | GRAVES, KENNETH WILL | $-91.19 | $273.60 |
07/01/1996 | BILL | GRAVES, KENNETH WILLIAM & KARE | $364.79 | $364.79 |
08/28/1995 | PAYMENT | $-380.13 | $0.00 | |
07/01/1995 | BILL | GRAVES, KENNETH WILLIAM & KARE | $380.13 | $380.13 |
08/11/1994 | PAYMENT | $-366.42 | $0.00 | |
07/01/1994 | BILL | GRAVES, KENNETH WILLIAM & KARE | $366.42 | $366.42 |
08/18/1993 | PAYMENT | $-339.22 | $0.00 | |
07/01/1993 | BILL | GRAVES, KENNETH WILLIAM & KARE | $339.22 | $339.22 |
08/19/1992 | PAYMENT | $-232.33 | $0.00 | |
07/01/1992 | BILL | GRAVES, KENNETH WILLIAM & KARE | $232.33 | $232.33 |
08/29/1991 | PAYMENT | $-176.83 | $0.00 | |
07/01/1991 | BILL | GRAVES, KENNETH WILLIAM & KARE | $176.83 | $176.83 |
07/18/1990 | PAYMENT | $-159.72 | $0.00 | |
07/01/1990 | BILL | GRAVES, KENNETH WILLIAM & KARE | $159.72 | $159.72 |
04/09/1990 | PAYMENT | $-45.64 | $0.00 | |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.56 | $45.64 |
02/05/1990 | PAYMENT | $-40.63 | $39.08 | |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.56 | $79.71 |
10/10/1989 | PAYMENT | $-39.07 | $78.15 | |
08/21/1989 | PAYMENT | $-39.07 | $117.22 | |
07/01/1989 | BILL | NEWTON, DUANE D & C E | $156.29 | $156.29 |
04/19/1989 | PAYMENT | $-46.02 | $0.00 | |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.58 | $46.02 |
01/17/1989 | PAYMENT | $-39.44 | $39.44 | |
10/11/1988 | PAYMENT | $-39.44 | $78.88 | |
08/05/1988 | PAYMENT | $-39.44 | $118.32 | |
07/01/1988 | BILL | NEWTON, DUANE D & C E | $157.76 | $157.76 |
04/14/1988 | PAYMENT | $-42.24 | $0.00 | |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.43 | $42.24 |
01/15/1988 | PAYMENT | $-35.79 | $35.81 | |
10/15/1987 | PAYMENT | $-35.79 | $71.60 | |
08/25/1987 | PAYMENT | $-35.79 | $107.39 | |
07/01/1987 | BILL | NEWTON, DUANE D & C E | $143.18 | $143.18 |
04/01/1987 | PAYMENT | $-38.76 | $0.00 | |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.30 | $38.76 |
01/14/1987 | PAYMENT | $-32.45 | $32.46 | |
10/08/1986 | PAYMENT | $-32.45 | $64.91 | |
07/24/1986 | PAYMENT | $-32.45 | $97.36 | |
07/01/1986 | BILL | NEWTON,DUANE D & C E | $129.81 | $129.81 |