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25/02/11-14:34 KITTITAS COUNTY FY 2024 February 11 2025 Page: 4 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2024 Transaction status 1 <br /> <br />Fnd 639 SNOQUALMIE PASS FIRE & RESC <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT <br /> BAc 311 GENERAL PROPERTY TAXES <br />10 10/23/24 TAXES COLLECTED TAX 000204 66523 5 APP 9,971.70- <br />10 10/31/24 TAXES COLLECTED TAX 000205 66570 1 APP 2,257.22- <br />10 10/31/24 TAXES COLLECTED TAX 000206 66570 2 APP 9,888.90- <br />10 10/31/24 TAXES COLLECTED TAX 000207 66570 3 APP 14,379.91- <br />10 10/31/24 TAXES COLLECTED TAX 000208 66570 4 APP 10,839.51- <br />10 10/31/24 TAXES COLLECTED TAX 000209 66570 5 APP 6,496.07- <br />10 10/31/24 TAXES COLLECTED TAX 000210 66570 6 APP 6,961.13- <br />10 10/31/24 TAXES COLLECTED TAX 000211 66570 7 APP 7,248.99- <br />10 10/31/24 TAXES COLLECTED TAX 000212 66570 8 APP 149,596.47- <br />10 10/31/24 TAXES COLLECTED TAX 000213 66570 9 APP 30,741.53- <br />11 11/15/24 TAXES COLLECTED TAX 000214 66673 1 APP 2,772.06- <br />11 11/15/24 TAXES COLLECTED TAX 000215 66673 2 APP 31,472.73- <br />11 11/15/24 TAXES COLLECTED TAX 000216 66673 3 APP 17,290.38- <br />11 11/15/24 TAXES COLLECTED TAX 000217 66673 4 APP 1,262.87- <br />11 11/15/24 TAXES COLLECTED TAX 000218 66673 5 APP 1,587.63- <br />11 11/15/24 TAXES COLLECTED TAX 000219 66673 6 APP 852.06- <br />11 11/20/24 TAXES COLLECTED TAX 000221 66700 2 APP 147.34- <br />11 11/20/24 TAXES COLLECTED TAX 000222 66700 3 APP 780.16- <br />11 11/26/24 TAXES COLLECTED TAX 000225 66747 1 APP 179.40- <br />11 11/29/24 TAXES COLLECTED TAX 000229 66768 1 APP 675.89- <br />11 11/29/24 TAXES COLLECTED TAX 000230 66768 2 APP 217.39- <br />12 12/11/24 TAXES COLLECTED TAX 000233 66841 1 APP 284.57- <br />12 12/11/24 TAXES COLLECTED TAX 000235 66841 3 APP 807.10- <br />12 12/18/24 TAXES COLLECTED TAX 000240 66900 3 APP 729.41- <br />12 12/18/24 TAXES COLLECTED TAX 000241 66900 4 APP 2,140.84- <br />12 12/18/24 TAXES COLLECTED TAX 000242 66900 5 APP 739.02- <br />12 12/27/24 TAXES COLLECTED TAX 000243 66946 1 APP 379.02 <br />12 12/27/24 TAXES COLLECTED TAX 000244 66946 2 APP 1,379.76- <br />12 12/27/24 TAXES COLLECTED TAX 000245 66946 3 APP 216.48- <br />12 12/27/24 TAXES COLLECTED TAX 000246 66946 4 APP 943.40- <br />12 12/27/24 TAXES COLLECTED TAX 000247 66946 5 APP 407.80- <br />12 12/31/24 TAXES COLLECTED TAX 000248 66967 1 APP 695.56- <br />12 12/31/24 TAXES COLLECTED TAX 000250 66967 3 APP 1,045.20- <br />12 12/31/24 TAXES COLLECTED TAX 000252 66967 5 APP 167.80- <br />639 1031110 REAL & PERSONAL PROPERTY TA 927,416.31- <br /> <br />02 02/09/24 FEB KING CTY TAX TCR 000892 64749 34 APP 592.20- <br />03 03/14/24 MARCH KING CTY TAX TCR 001614 65013 25 APP 2,647.66- <br />04 04/18/24 APRIL KING CO TAX TCR 002364 65267 43 APP 10,286.97- <br />05 05/10/24 MAY KING CTY TAX TCR 002864 65436 13 APP 47,235.39- <br />06 06/11/24 JUNE KING CTY TAXES TCR 003561 65656 31 APP 22,838.47- <br />08 08/14/24 JUNE KING CTY TAXES TCR 004995 66076 33 APP 1,082.08- <br />08 08/22/24 KING CTY TAXES TCR 005160 66132 2 APP 1,922.64- <br />10 10/15/24 AUG KING CTY TAXES TCR 006379 66468 12 APP 1,067.50- <br />11 11/12/24 NOV KING COUNTY TAX TCR 007054 66644 3 APP 41,878.27- <br />12 12/11/24 DECEMBER KING CO TAXES TCR 007680 66840 27 APP 20,061.28- <br /> <br />