taxes Property Tax Assistance

2023 ISD Summary Worksheet

135-King/King County

135-001/Guthrie CSD

Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 1,613,830 N/A 1,613,830 1,613,830
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 135,770 N/A 135,770 135,770
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,472,107 1.5968 8,437,055 13,472,107
D2 - FARM & RANCH IMP 4,074,950 N/A 4,074,950 4,074,950
E - NON-AG LAND AND IMPROVEMENTS 7,848,160 N/A 7,848,160 7,848,160
F1 - COMMERCIAL REAL 121,410 N/A 121,410 121,410
F2 - INDUSTRIAL REAL 9,082,200 N/A 9,082,200 9,082,200
G - ALL MINERALS 172,462,860 0.9771 176,504,820 172,462,860
J - ALL UTILITIES 24,555,790 1.0725 22,895,841 24,555,790
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 2,711,520 N/A 2,711,520 2,711,520
M1 - MOBILE HOMES 185,760 N/A 185,760 185,760
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 236,264,357 0 233,611,316 236,264,357
Less Total Deductions 1,073,487 0 1,073,487 1,073,487
Total Taxable Value 235,190,870 0 232,537,829 235,190,870

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

VALUE TAXABLE FOR M&O PURPOSES

Measure Value Description
T1 235,190,870 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 235,190,870 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 235,160,005 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 235,160,005 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 235,540,970 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 235,820,970 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 235,203,247 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 235,190,870 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 235,190,870 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 235,160,005 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 235,160,005 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 235,540,970 T13 plus the loss to the chapter 313 agreement
T16 235,820,970 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 235,203,247 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 0 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 30,865 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 350,100 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 280,000 Loss to Second Previous Homestead Increase

THE PVS FOUND YOUR LOCAL VALUE TO BE VALID AS A RESULT OF THE SDPVS, AND LOCAL VALUE WAS CERTIFIED

135-001-02/Guthrie CSD



Category Local Tax Roll Value 2023 WTD Mean Ratio 2023 PTAD Value Estimate 2023 Value Assigned
A - SINGLE-FAMILY 1,613,830 N/A 1,613,830 1,613,830
B - MULTIFAMILY 0 N/A 0 0
C1 - VACANT LOTS 135,770 N/A 135,770 135,770
C2 - COLONIA LOTS 0 N/A 0 0
D1 ACRES - QUALIFIED OPEN-SPACE LAND 13,472,107 1.5968 8,437,055 13,472,107
D2 - FARM & RANCH IMP 4,074,950 N/A 4,074,950 4,074,950
E - NON-AG LAND AND IMPROVEMENTS 7,848,160 N/A 7,848,160 7,848,160
F1 - COMMERCIAL REAL 121,410 N/A 121,410 121,410
F2 - INDUSTRIAL REAL 9,082,200 N/A 9,082,200 9,082,200
G - ALL MINERALS 172,462,860 0.9771 176,504,820 172,462,860
J - ALL UTILITIES 24,555,790 1.0725 22,895,841 24,555,790
L1 - COMMERCIAL PERSONAL 0 N/A 0 0
L2 - INDUSTRIAL PERSONAL 2,711,520 N/A 2,711,520 2,711,520
M1 - MOBILE HOMES 185,760 N/A 185,760 185,760
N - INTANGIBLE PERSONAL PROPERTY 0 N/A 0 0
O - RESIDENTIAL INVENTORY 0 N/A 0 0
S - SPECIAL INVENTORY 0 N/A 0 0
Subtotal 236,264,357 233,611,316 236,264,357
Less Total Deductions 1,073,487 1,073,487 1,073,487
Total Taxable Value 235,190,870 232,537,829 235,190,870

The taxable values shown here will not match the values reported by your appraisal district

See the ISD DEDUCTION Report for a breakdown of deduction values

Government code subsections 403.302(J) AND(K) require the Comptroller to certify alternative measures of school district wealth.These measures are reported for taxable values for maintenance and operation(M & O) tax purposes and for interest and sinking fund(I & S) tax purposes.For districts that have not entered into value limitation agreements, T1 through T4 will be the same as T7 through T10.

VALUE TAXABLE FOR M&O PURPOSES

Measure Value Description
T1 235,190,870 School district taxable value for M&O purposes before the loss to the increase in the state-mandated homestead exemption
T2 235,190,870 School district taxable value for M&O purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T3 235,160,005 T1 minus 50% of the loss to the local optional percentage homestead exemption
T4 235,160,005 T2 minus 50% of the loss to the local optional percentage homestead exemption
T13 235,540,970 T-1 plus the cost of the second most recent increase for that pvs year in the mandatory homestead exemptions
T15 235,820,970 T-13 Plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T17 235,203,247 School district taxable value for M & O purposes after the loss to the increase in the state-mandated homestead exemption and based on the compressed freeze loss

VALUE TAXABLE FOR I&S PURPOSES

Measure Value Description
T7 235,190,870 School district taxable value for i&s purposes before the loss to the increase in the state-mandated homestead exemption
T8 235,190,870 School district taxable value for i&s purposes after the loss to the increase in the state-mandated homestead exemption and the tax ceiling reduction
T9 235,160,005 T7 minus 50% of the loss to the local optional percentage homestead exemption
T10 235,160,005 T8 minus 50% of the loss to the local optional percentage homestead exemption
T14 235,540,970 T13 plus the loss to the chapter 313 agreement
T16 235,820,970 T-1 plus the cost of the second most recent increase for that PVS year in the mandatory homestead exemptions
T18 235,203,247 T17 plus the loss to the chapter 313 agreement

MISCELLANEOUS LOSS AMOUNTS

Measure Value Description
LOSS_INCR_HMSTD 0 Loss to the increase in the state-mandated homestead
LOSS_LOCL_HMSTD 30,865 50% of the loss to the local optional percentage homestead exemption
LOSS_PREV_INCR_HMSTD 350,100 Loss to the previous increase in the state-mandated homestead
LOSS_SCND_INCR_HMSTD 280,000 Loss to Second Previous Homestead Increase