Tax Account 1319-30-532-010

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Owners

BURDICK, DAVID G
PO BOX 54
POULSBO, WA 98370

Account Summary

Account ID	1319-30-532-010
Account Type	Real Estate
Location	289 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-532-010

Account Type

Real Estate

Location

289 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.74
Total	$1,782.74
Paid	$1,782.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,782.74

Total

$1,782.74

Paid

$1,782.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$445.88	$0.00	$445.88	$445.88	$0.00
2	10/07/2024	10/17/2024	Paid	$445.62	$0.00	$445.62	$445.62	$0.00
3	01/06/2025	01/16/2025	Paid	$445.62	$0.00	$445.62	$445.62	$0.00
4	03/03/2025	03/13/2025	Paid	$445.62	$0.00	$445.62	$445.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.66	$0.00	$1,652.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,530.18	$0.00	$1,530.18	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,416.50	$0.00	$1,416.50	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,370.94	$0.00	$1,370.94	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,322.01	$0.00	$1,322.01	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,260.63	$0.00	$1,260.63	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,210.89	$0.00	$1,210.89	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,180.06	$0.00	$1,180.06	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,177.93	$0.00	$1,177.93	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,140.08	$0.00	$1,140.08	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100073	$-1,782.74	$0.00
07/15/2024	BILL	BURDICK, DAVID G	$1,782.74	$1,782.74
08/28/2023	PAYMENT	BURDICK, DAVE CHECK 110	$-1,652.66	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.95	$1,652.66
07/14/2023	BILL	BURDICK, DAVID G	$1,663.61	$1,663.61
08/18/2022	PAYMENT	BURDICK, DAVID G CHECK 1592	$-1,530.18	$0.00
07/19/2022	BILL	BURDICK, DAVID G	$1,530.18	$1,530.18
10/07/2021	PAYMENT	BURDICK, DAVID G CHECK	$-708.24	$0.00
08/26/2021	PAYMENT	BURDICK, DAVID G CHECK	$-354.12	$708.24
08/11/2021	PAYMENT	BURDICK, DAVID G CHECK	$-354.14	$1,062.36
07/14/2021	BILL	BURDICK, DAVID G	$1,416.50	$1,416.50
10/28/2020	PAYMENT	BURDICK, DAVID G CHECK	$-342.73	$0.00
09/25/2020	PAYMENT	BURDICK, DAVID G CHECK	$-342.73	$342.73
09/08/2020	PAYMENT	BURDICK, DAVID G CHECK	$-342.73	$685.46
08/10/2020	PAYMENT	BURDICK, DAVID G CHECK	$-342.75	$1,028.19
07/13/2020	BILL	BURDICK, DAVID G	$1,370.94	$1,370.94
10/08/2019	PAYMENT	BURDICK, DAVID G CHECK	$-330.50	$0.00
09/05/2019	PAYMENT	BURDICK, DAVID G CHECK	$-330.50	$330.50
08/27/2019	PAYMENT	BURDICK, DAVID G CHECK	$-330.50	$661.00
08/09/2019	PAYMENT	BURDICK, DAVID G CHECK	$-330.51	$991.50
07/15/2019	BILL	BURDICK, DAVID G	$1,322.01	$1,322.01
10/15/2018	PAYMENT	BURDICK, DAVID G CHECK	$-315.15	$0.00
09/28/2018	PAYMENT	BURDICK, DAVID G CHECK	$-315.15	$315.15
09/10/2018	PAYMENT	BURDICK, DAVID G CHECK	$-315.15	$630.30
08/10/2018	PAYMENT	BURDICK, DAVID G CHECK	$-315.18	$945.45
07/12/2018	BILL	BURDICK, DAVID G	$1,260.63	$1,260.63
10/16/2017	PAYMENT	BURDICK, DAVID G CHECK	$-302.72	$0.00
09/29/2017	PAYMENT	BURDICK, DAVID G CHECK	$-302.72	$302.72
08/31/2017	PAYMENT	BURDICK, DAVID G CHECK	$-302.72	$605.44
08/08/2017	PAYMENT	BURDICK, DAVID G CHECK	$-302.73	$908.16
07/14/2017	BILL	BURDICK, DAVID G	$1,210.89	$1,210.89
11/03/2016	PAYMENT	BURDICK, DAVID G CHECK	$-295.01	$0.00
10/03/2016	PAYMENT	BURDICK, DAVID G CHECK	$-295.01	$295.01
09/19/2016	PAYMENT	BURDICK, DAVID G CHECK	$-295.01	$590.02
07/29/2016	PAYMENT	BURDICK, DAVID G CHECK	$-295.03	$885.03
07/12/2016	BILL	BURDICK, DAVID G	$1,180.06	$1,180.06
08/27/2015	PAYMENT	BURDICK, DAVID G CHECK	$-883.44	$0.00
08/07/2015	PAYMENT	BURDICK, DAVID G CHECK	$-294.49	$883.44
07/14/2015	BILL	BURDICK, DAVID G	$1,177.93	$1,177.93
10/14/2014	PAYMENT	BURDICK, DAVID G CHECK	$-285.02	$0.00
09/22/2014	PAYMENT	BURDICK, DAVID G CHECK	$-285.02	$285.02
09/02/2014	PAYMENT	BURDICK, DAVID G CHECK	$-285.02	$570.04
07/29/2014	PAYMENT	BURDICK, DAVID G CHECK	$-285.02	$855.06
07/17/2014	BILL	BURDICK, DAVID G	$1,140.08	$1,140.08
10/28/2013	PAYMENT	BURDICK, DAVID G CHECK	$-276.15	$0.00
09/23/2013	PAYMENT	BURDICK, DAVID G CHECK	$-552.30	$276.15
08/07/2013	PAYMENT	BURDICK, DAVID G CHECK	$-276.16	$828.45
07/16/2013	BILL	BURDICK, DAVID G	$1,104.61	$1,104.61
11/05/2012	PAYMENT	BURDICK, DAVID G CHECK	$-530.40	$0.00
08/23/2012	PAYMENT	BURDICK, DAVID G CHECK	$-530.43	$530.40
07/13/2012	BILL	BURDICK, DAVID G	$1,060.83	$1,060.83
11/10/2011	PAYMENT	BURDICK, DAVID G CHECK	$-249.58	$0.00
11/01/2011	PAYMENT	BURDICK, DAVID G CHECK	$-249.58	$249.58
09/02/2011	PAYMENT	BURDICK, DAVID G CHECK	$-249.58	$499.16
08/02/2011	PAYMENT	BURDICK, DAVID G CHECK	$-249.61	$748.74
07/15/2011	BILL	BURDICK, DAVID G	$998.35	$998.35
12/29/2010	PAYMENT	BURDICK, DAVID G CHECK	$-237.16	$0.00
12/29/2010	PAYMENT	BURDICK, DAVID G CHECK	$-237.16	$237.16
09/08/2010	PAYMENT	BURDICK, DAVID G CHECK	$-237.16	$474.32
08/18/2010	PAYMENT	BURDICK, DAVID G CHECK	$-237.19	$711.48
07/14/2010	BILL	BURDICK, DAVID G	$948.67	$948.67
03/03/2010	PAYMENT	BURDICK, DAVID G CHECK	$-222.37	$0.00
02/12/2010	PAYMENT	BURDICK, DAVID G CHECK	$-231.26	$222.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.89	$453.63
09/17/2009	PAYMENT	BURDICK, DAVID G CHECK	$-222.37	$444.74
08/13/2009	PAYMENT	BURDICK, DAVID G CHECK	$-222.37	$667.11
07/13/2009	BILL	BURDICK, DAVID G	$889.48	$889.48
08/15/2008	PAYMENT	BURDICK, DAVID G CHECK	$-797.20	$0.00
07/18/2008	BILL	BURDICK, DAVID G	$797.20	$797.20
08/20/2007	PAYMENT	BURDICK	$-738.17	$0.00
07/01/2007	BILL	BURDICK, DAVID G	$738.17	$738.17
08/04/2006	PAYMENT	DAVID BURDICK	$-683.48	$0.00
07/01/2006	BILL	BURDICK, DAVID G	$683.48	$683.48
08/18/2005	PAYMENT	BURDICK, DAVID G	$-632.85	$0.00
07/01/2005	BILL	BURDICK, DAVID G	$632.85	$632.85
08/12/2004	PAYMENT	BURDICK, DAVID G	$-589.85	$0.00
07/01/2004	BILL	BURDICK, DAVID G	$589.85	$589.85
08/14/2003	PAYMENT	BURDICK, DAVID G	$-584.17	$0.00
07/01/2003	BILL	BURDICK, DAVID G	$584.17	$584.17
08/15/2002	PAYMENT	BURDICK, DAVID G	$-579.01	$0.00
07/01/2002	BILL	BURDICK, DAVID G	$579.01	$579.01
08/10/2001	PAYMENT	BURDICK, DAVID G	$-460.27	$0.00
07/01/2001	BILL	BURDICK, DAVID G	$460.27	$460.27
08/23/2000	PAYMENT	DACO PROPERTIES	$-460.17	$0.00
07/01/2000	BILL	BURDICK, DAVID & REEVES, CONNI	$460.17	$460.17
10/06/1999	PAYMENT	BURDICK, DAVID & REE	$-343.04	$0.00
08/20/1999	PAYMENT	DACO PROP	$-114.34	$343.04
07/01/1999	BILL	BURDICK, DAVID & REEVES, CONNI	$457.38	$457.38
12/18/1998	PAYMENT	BURDICK, DAVID & REE	$-231.08	$0.00
10/06/1998	PAYMENT	DACO PROP	$-115.53	$231.08
08/13/1998	PAYMENT	BURDICK, DAVID & REE	$-115.53	$346.61
07/01/1998	BILL	BURDICK, DAVID & REEVES, CONNI	$462.14	$462.14
08/11/1997	PAYMENT	KOSANKE, BARBARA L	$-429.77	$0.00
07/01/1997	BILL	KOSANKE, BARBARA L	$429.77	$429.77
07/29/1996	PAYMENT	KOSANKE, BARBARA L	$-385.65	$0.00
07/01/1996	BILL	KOSANKE, BARBARA L	$385.65	$385.65
08/02/1995	PAYMENT		$-396.23	$0.00
07/01/1995	BILL	KOSANKE, BARBARA L	$396.23	$396.23
07/22/1994	PAYMENT		$-394.30	$0.00
07/01/1994	BILL	KOSANKE, BARBARA L	$394.30	$394.30
07/21/1993	PAYMENT		$-387.35	$0.00
07/01/1993	BILL	KOSANKE, BARBARA L	$387.35	$387.35
12/03/1992	PAYMENT		$-190.76	$0.00
07/24/1992	PAYMENT		$-190.74	$190.76
07/01/1992	BILL	KOSANKE, BARBARA L	$381.50	$381.50
07/30/1991	PAYMENT		$-358.80	$0.00
07/01/1991	BILL	LENCI, JOHN M & DOLORES W	$358.80	$358.80
07/13/1990	PAYMENT		$-351.90	$0.00
07/01/1990	BILL	LENCI, JOHN M & DOLORES W	$351.90	$351.90
01/02/1990	PAYMENT		$-161.77	$0.00
09/05/1989	PAYMENT		$-161.74	$161.77
07/01/1989	BILL	ROE, ARTHUR T & MARY A	$323.51	$323.51
01/02/1989	PAYMENT		$-148.98	$0.00
08/01/1988	PAYMENT		$-148.96	$148.98
07/01/1988	BILL	ROE, ARTHUR T & MARY A	$297.94	$297.94
01/04/1988	PAYMENT		$-152.09	$0.00
08/25/1987	PAYMENT		$-152.06	$152.09
07/01/1987	BILL	ROE, ARTHUR T & MARY A	$304.15	$304.15
01/05/1987	PAYMENT		$-132.48	$0.00
07/21/1986	PAYMENT		$-132.46	$132.48
07/01/1986	BILL	ROE,ARTHUR T & MARY A	$264.94	$264.94