Tax Account 05-0532-02

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Owners

FRIDLEY JIMMY R
16004 S 2093 PR SE
KENNEWICK, WA 99337

Account Summary

Account ID	05-0532-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0532-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$34.62
Paid	$34.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.62

Total

$34.62

Paid

$34.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.05	$0.00	$32.05	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$0.00	$27.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$0.00	$26.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PNP PNP - 161363274	$-34.62	$0.00
07/05/2024	BILL	FRIDLEY JIMMY R	$34.62	$34.62
08/31/2023	PAYMENT	PNP PNP - 141823112	$-32.05	$0.00
08/31/2023	ADJUSTMENT	PNP PNP - 141823112 VOIDED PAYMENT: 349704. REASON: INCORRECT POSTING AMOUNT...PB	$32.05	$32.05
08/31/2023	PAYMENT	PNP PNP - 141823112	$-32.05	$0.00
07/06/2023	BILL	FRIDLEY JIMMY R	$32.05	$32.05
07/25/2022	PAYMENT	FRIDLEY, JIMMY R CHECK NUM: 6066	$-29.69	$0.00
07/07/2022	BILL	FRIDLEY JIMMY R	$29.69	$29.69
07/29/2021	PAYMENT	FRIDLEY, JIMMY R CHECK NUM: 6049	$-27.50	$0.00
07/08/2021	BILL	FRIDLEY JIMMY R	$27.50	$27.50
08/18/2020	PAYMENT	FRIDLEY JIMMY CHECK NUM: 6033	$-26.28	$0.00
07/10/2020	BILL	FRIDLEY JIMMY R	$26.28	$26.28
08/12/2019	PAYMENT	JIMMY FRIDLEY CHECK NUM: 6020	$-25.38	$0.00
07/08/2019	BILL	FRIDLEY JIMMY R	$25.38	$25.38
08/31/2018	PAYMENT	FRIDLEY, JIMMY CREDIT: D BANK: OP INTERNET NUM: 21722Z	$-24.22	$0.00
07/05/2018	BILL	MP MINING ENTERPRISES LLC	$24.22	$24.22
08/24/2017	PAYMENT	FRIDLEY, CAROL CREDIT: D BANK: OP INTERNET NUM: 08664B	$-24.22	$0.00
07/11/2017	BILL	MP MINING ENTERPRISES LLC	$24.22	$24.22
08/01/2016	PAYMENT	MP MINING ENT LLC CHECK NUM: 17-421724227	$-24.22	$0.00
07/07/2016	BILL	MP MINING ENTERPRISES LLC	$24.22	$24.22
08/11/2015	PAYMENT	MP MINING ENTERPRISES LLC CHECK NUM: 206321133172	$-32.29	$0.00
07/02/2015	BILL	MP MINING ENTERPRISES LLC	$32.29	$32.29
08/18/2014	PAYMENT	MP MINING ENTERPRISES LLC CHECK NUM: R205676335480	$-32.29	$0.00
07/03/2014	BILL	MP MINING ENTERPRISES LLC	$32.29	$32.29
07/30/2013	PAYMENT	MP MINING ENTERPRISES CHECK NUM: 719811064	$-84.77	$0.00
07/02/2013	BILL	MP MINING ENTERPRISES LLC	$32.95	$84.77
07/01/2013	INTEREST	Monthly Interest	$0.26	$51.82
06/03/2013	INTEREST	Monthly Interest	$0.26	$51.56
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$51.30
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$41.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.23	$38.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.91	$36.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.59	$34.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.27	$33.07
07/10/2012	BILL	PAINTER MILES L	$31.80	$31.80
06/13/2012	PAYMENT	PERSHING COUNTY PUBLIC ADMINIS CHECK NUM: 3285	$-107.37	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.54	$107.37
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$106.83
05/01/2012	INTEREST	Monthly Interest	$0.30	$96.83
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$96.53
04/02/2012	INTEREST	Monthly Interest	$0.30	$94.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.98	$93.73
03/01/2012	INTEREST	Monthly Interest	$0.30	$91.75
02/06/2012	INTEREST	Monthly Interest	$0.30	$91.45
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$91.15
01/03/2012	INTEREST	Monthly Interest	$0.30	$89.45
12/01/2011	INTEREST	Monthly Interest	$0.30	$89.15
11/01/2011	INTEREST	Monthly Interest	$0.30	$88.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.41	$88.55
10/03/2011	INTEREST	Monthly Interest	$0.30	$87.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$86.84
08/01/2011	INTEREST	Monthly Interest	$0.30	$85.71
07/11/2011	BILL	PAINTER MILES L	$28.25	$85.41
07/01/2011	INTEREST	Monthly Interest	$0.30	$57.16
06/01/2011	INTEREST	Monthly Interest	$0.30	$56.86
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$56.56
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$46.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.54	$44.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.18	$41.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.82	$39.59
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$37.77
07/09/2010	BILL	PAINTER MILES L	$36.32	$36.32
10/19/2009	AMENDMENT	remove under $5 balance...pb	$-1.52	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.07	$1.52
10/13/2009	PAYMENT	PERSHING CO PUBLIC ADMINISTRAT CHECK NUM: 3215	$-36.32	$1.45
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.45	$37.77
07/10/2009	BILL	PAINTER MILES L	$36.32	$36.32
09/09/2008	PAYMENT	PAINTER MILES CHECK BANK: 94*7074 NUM: 1338	$-37.77	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$37.77
07/10/2008	BILL	PAINTER MILES L	$36.32	$36.32
08/10/2007	PAYMENT	MILES PAINTER CHECK BANK: 94*7074 NUM: 1309	$-35.03	$0.00
07/12/2007	BILL	PAINTER MILES L	$35.03	$35.03
07/25/2006	PAYMENT	PAINTER, MILES L CHECK BANK: 94 7074 NUM: 1254	$-32.94	$0.00
07/06/2006	BILL	PAINTER MILES L	$32.94	$32.94
08/16/2005	PAYMENT	MILES PAINTER CHECK BANK: 947074 NUM: 1223	$-30.83	$0.00
07/18/2005	BILL	PAINTER MILES L	$30.83	$30.83
08/10/2004	PAYMENT	PAINTER MILES L. CHECK BANK: 94-7074 NUM: 1198	$-30.72	$0.00
07/06/2004	BILL	PAINTER MILES L	$30.72	$30.72
08/19/2003	PAYMENT	PAINTER MILES L CHECK BANK: 94F7074 NUM: 1158	$-28.33	$0.00
07/18/2003	BILL	PAINTER MILES L	$28.33	$28.33
07/31/2002	PAYMENT	PAINTER MILES L CHECK BANK: 94-204 NUM: 1125	$-26.77	$0.00
07/08/2002	BILL	PAINTER MILES L	$26.77	$26.77
08/16/2001	PAYMENT	PAINTER MILES L. CHECK BANK: 94-204 NUM: 1065	$-27.31	$0.00
07/11/2001	BILL	PAINTER MILES L	$27.31	$27.31
02/09/2001	PAYMENT	PAINTER MILES CASH	$-395.91	$0.00
02/01/2001	INTEREST	Monthly Interest	$1.15	$395.91
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.37	$394.76
12/29/2000	INTEREST	Monthly Interest	$1.15	$393.39
12/01/2000	INTEREST	Monthly Interest	$1.15	$392.24
11/03/2000	INTEREST	Monthly Interest	$1.15	$391.09
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.77	$389.94
10/02/2000	INTEREST	Monthly Interest	$1.15	$389.17
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.31	$388.02
09/01/2000	INTEREST	Monthly Interest	$1.15	$387.71
07/31/2000	INTEREST	Monthly Interest	$1.15	$386.56
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$180.20	$385.41
07/03/2000	INTEREST	Monthly Interest	$1.15	$205.21
05/31/2000	INTEREST	Monthly Interest	$0.87	$204.06
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$203.19
04/28/2000	INTEREST	Monthly Interest	$0.87	$200.69
03/31/2000	INTEREST	Monthly Interest	$0.87	$199.82
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$198.95
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.32	$197.95
02/29/2000	INTEREST	Monthly Interest	$0.87	$195.63
01/31/2000	INTEREST	Monthly Interest	$0.87	$194.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.99	$193.89
01/04/2000	INTEREST	Monthly Interest	$0.87	$191.90
11/30/1999	INTEREST	Monthly Interest	$0.87	$191.03
10/29/1999	INTEREST	Monthly Interest	$0.87	$190.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.66	$189.29
10/04/1999	INTEREST	Monthly Interest	$0.87	$187.63
08/31/1999	INTEREST	Monthly Interest	$0.87	$186.76
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.33	$185.89
07/30/1999	INTEREST	Monthly Interest	$0.87	$184.56
07/12/1999	BILL	HUMBOLDT CO TREASURER TRUSTEE	$33.15	$183.69
06/30/1999	INTEREST	Monthly Interest	$0.87	$150.54
06/01/1999	INTEREST	Monthly Interest	$0.87	$149.67
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$148.80
05/03/1999	INTEREST	Monthly Interest	$0.59	$146.30
04/01/1999	INTEREST	Monthly Interest	$0.59	$145.71
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.38	$145.12
02/26/1999	INTEREST	Monthly Interest	$0.59	$142.74
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.04	$142.15
12/31/1998	INTEREST	Monthly Interest	$0.59	$140.11
11/30/1998	INTEREST	Monthly Interest	$0.59	$139.52
10/29/1998	INTEREST	Monthly Interest	$0.59	$138.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.70	$138.34
10/02/1998	INTEREST	Monthly Interest	$0.59	$136.64
08/31/1998	INTEREST	Monthly Interest	$0.59	$136.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$135.46
07/31/1998	INTEREST	Monthly Interest	$0.59	$134.10
07/09/1998	BILL	PRATHER EVE M	$33.93	$133.51
07/01/1998	INTEREST	Monthly Interest	$0.59	$99.58
06/01/1998	INTEREST	Monthly Interest	$0.59	$98.99
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$98.40
05/01/1998	INTEREST	Monthly Interest	$0.30	$94.90
03/31/1998	INTEREST	Monthly Interest	$0.30	$94.60
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$94.30
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.43	$92.30
02/27/1998	INTEREST	Monthly Interest	$0.30	$89.87
01/30/1998	INTEREST	Monthly Interest	$0.30	$89.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.09	$89.27
01/02/1998	INTEREST	Monthly Interest	$0.30	$87.18
12/01/1997	INTEREST	Monthly Interest	$0.30	$86.88
11/03/1997	INTEREST	Monthly Interest	$0.30	$86.58
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.74	$86.28
10/01/1997	INTEREST	Monthly Interest	$0.30	$84.54
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.39	$84.24
09/02/1997	INTEREST	Monthly Interest	$0.30	$82.85
07/23/1997	BILL	PRATHER EVE M	$34.76	$82.55
06/27/1997	INTEREST	Monthly Interest	$0.30	$47.79
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$47.49
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$46.49
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.55	$44.49
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.19	$41.94
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.82	$39.75
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$37.93
07/11/1996	BILL	PRATHER EVE M	$36.47	$36.47

Tax Account 05-0532-02

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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