Tax Account 025-022-005

Print Page · · Payments Cart · New Search

Owners

HAWKES, CHRISTOPHER
5130 LEARY AVE NW
SEATTLE, WA 98107-4819

762711

Account Summary

Account ID	025-022-005
Account Type	Real Estate
Location	0 12TH ST/QUINCY AVE
Balance	$20.43
Currently Due	$20.43

Account ID

025-022-005

Account Type

Real Estate

Location

0 12TH ST/QUINCY AVE

Balance

$20.43

Currently Due

$20.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$20.43

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$2.02	$22.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	HAWKES, CHRISTOPHER	$18.74	$18.74
10/16/2023	PAYMENT	HAWKES, CHRISTOPHER CHECK 3197717389	$-19.49	$0.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.94	$19.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	HAWKES, CHRISTOPHER	$18.74	$18.74
10/24/2022	PAYMENT	HAWKES, CHRISTOPHER CHECK NUM: 2944829053	$-19.49	$0.00
10/24/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.94	$19.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	HAWKES, CHRISTOPHER	$18.74	$18.74
01/18/2022	PAYMENT	HAWKES, CHRISTOPHER CHECK NUM: 2792736019	$-22.00	$0.00
01/18/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.98	$22.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	HAWKES, CHRISTOPHER	$19.98	$19.98
10/07/2020	PAYMENT	HAWKES, CHRISTOPHER CHECK NUM: 2618454908	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	HAWKES, CHRISTOPHER	$19.76	$19.76
11/15/2019	PAYMENT	SEVENSTAR INVESTMENTS, LLC CHECK NUM: 10073	$-21.54	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	SEVENSTAR INVESTMENTS	$19.76	$19.76
08/22/2018	PAYMENT	PETERSON, ERIK CREDIT: D BANK: OP INTERNET NUM: 240877	$-18.80	$0.00
07/09/2018	BILL	SEVENSTAR INVESTMENTS	$18.80	$18.80
04/18/2018	PAYMENT	PETERSON, ERIK CREDIT: D BANK: OP INTERNET NUM: 07229G	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	MCIVER, LOUISE M	$16.20	$16.20
08/16/2016	PAYMENT	MCIVER, LOUISE CHECK NUM: 995209	$-15.29	$0.00
07/08/2016	BILL	MCIVER, LOUISE M	$15.29	$15.29
07/23/2015	PAYMENT	MCIVER, LOUISE M CHECK NUM: 0000995162	$-14.38	$0.00
07/08/2015	BILL	MCIVER, LOUISE M	$14.38	$14.38
08/22/2014	PAYMENT	MCIVER, LOUISE CHECK NUM: 995119	$-13.37	$0.00
07/10/2014	BILL	MCIVER, LOUISE M	$13.37	$13.37
09/04/2013	PAYMENT	MCIVER, LOUISE M CHECK NUM: 995060	$-12.39	$0.00
07/16/2013	BILL	MCIVER, LOUISE M	$12.39	$12.39
08/17/2012	PAYMENT	MCIVER, LOUISE M CHECK NUM: 995009	$-11.49	$0.00
07/10/2012	BILL	MCIVER, LOUISE M	$11.49	$11.49
08/26/2011	PAYMENT	MCIVER, LOUISE M CHECK NUM: 9070	$-10.78	$0.00
07/14/2011	BILL	MCIVER, LOUISE M	$10.78	$10.78
08/20/2010	PAYMENT	MCIVER, LOUISE M CHECK NUM: 9044	$-10.83	$0.00
08/20/2010	AMENDMENT	ADJ TO AMT PAID	$0.60	$10.83
07/14/2010	BILL	MCIVER, LOUISE M	$10.23	$10.23
09/03/2009	PAYMENT	MCIVER, ALBERT E & LOUISE M CHECK NUM: 9027	$-9.71	$0.00
07/21/2009	BILL	MCIVER, ALBERT E & LOUISE M	$9.71	$9.71
07/25/2008	PAYMENT	MCIVER, LOUISE CHECK NUM: 9015	$-9.02	$0.00
07/14/2008	BILL	MCIVER, ALBERT E & LOUISE M	$9.02	$9.02
07/26/2007	PAYMENT	MCIVER, ALBERT E & LOUISE M CHECK NUM: 404774	$-9.02	$0.00
07/13/2007	BILL	MCIVER, ALBERT E & LOUISE M	$9.02	$9.02
08/22/2006	PAYMENT	MCIVER, ALBERT E & LOUISE M CHECK NUM: 855	$-9.01	$0.00
07/19/2006	BILL	MCIVER, ALBERT E & LOUISE M	$9.01	$9.01
08/31/2005	PAYMENT	MCIVER, ALBERT E & LOUISE M CHECK NUM: 805	$-9.00	$0.00
07/21/2005	BILL	MCIVER, ALBERT E & LOUISE M	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MCIVER, ALBERT E & LOU @	$9.02	$9.02
08/28/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MCIVER, ALBERT E & LOU @	$9.02	$9.02