Tax Account 05-0591-65

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Owners

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

Account Summary

Account ID	05-0591-65
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$25.27
Currently Due	$25.27

Account ID

05-0591-65

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$25.27

Currently Due

$25.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$25.27
Total	$25.27
Paid	$0.00
Balance	$25.27
Due	$25.27
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$25.27

Total

$25.27

Paid

$0.00

Balance

$25.27

Due

$25.27

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$25.27	$0.00	$25.27	$0.00	$25.27
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.27
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$25.27
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$25.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$22.59	$0.00	$22.59	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$19.37	$0.00	$19.37	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$18.49	$0.00	$18.49	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$17.84	$0.00	$17.84	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$15.03	$0.00	$15.03	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$14.13	$0.00	$14.13	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$13.08	$0.00	$13.08	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	FRIDLEY JIMMY R	$25.27	$25.27
08/20/2024	PAYMENT	PNP PNP - 161363997	$-24.22	$0.00
07/05/2024	BILL	FRIDLEY JIMMY R	$24.22	$24.22
08/31/2023	PAYMENT	PNP PNP - 141823112	$-22.59	$0.00
08/31/2023	ADJUSTMENT	PNP PNP - 141823112 VOIDED PAYMENT: 349705. REASON: INCORRECT POSTING AMOUNT...PB	$22.59	$22.59
08/31/2023	PAYMENT	PNP PNP - 141823112	$-22.59	$0.00
07/06/2023	BILL	FRIDLEY JIMMY R	$22.59	$22.59
07/25/2022	PAYMENT	FRIDLEY, JIMMY R CHECK NUM: 6066	$-20.92	$0.00
07/07/2022	BILL	FRIDLEY JIMMY R	$20.92	$20.92
07/29/2021	PAYMENT	FRIDLEY, JIMMY R CHECK NUM: 6049	$-19.37	$0.00
07/08/2021	BILL	FRIDLEY JIMMY R	$19.37	$19.37
08/18/2020	PAYMENT	FRIDLEY JIMMY CHECK NUM: 6033	$-18.49	$0.00
07/10/2020	BILL	FRIDLEY JIMMY R	$18.49	$18.49
08/12/2019	PAYMENT	JIMMY FRIDLEY CHECK NUM: 6020	$-17.84	$0.00
07/08/2019	BILL	FRIDLEY JIMMY R	$17.84	$17.84
08/31/2018	PAYMENT	FRIDLEY, JIMMY CREDIT: D BANK: OP INTERNET NUM: 21722Z	$-17.01	$0.00
07/05/2018	BILL	MP MINING ENTERPRISES LLC	$17.01	$17.01
08/24/2017	PAYMENT	FRIDLEY, CAROL CREDIT: D BANK: OP INTERNET NUM: 08664B	$-16.03	$0.00
07/11/2017	BILL	MP MINING ENTERPRISES LLC	$16.03	$16.03
08/01/2016	PAYMENT	MP MINING ENT LLC CHECK NUM: 17-421724227	$-15.03	$0.00
07/07/2016	BILL	MP MINING ENTERPRISES LLC	$15.03	$15.03
08/11/2015	PAYMENT	MP MINING ENTERPRISES LLC CHECK NUM: 206321133172	$-14.13	$0.00
07/02/2015	BILL	MP MINING ENTERPRISES LLC	$14.13	$14.13
08/18/2014	PAYMENT	MP MINING ENTERPRISES LLC CHECK NUM: R205676335480	$-13.08	$0.00
07/03/2014	BILL	MP MINING ENTERPRISES LLC	$13.08	$13.08
07/30/2013	PAYMENT	MP MINING ENTERPRISES CHECK NUM: 719811064	$-39.59	$0.00
07/02/2013	BILL	MP MINING ENTERPRISES LLC	$12.11	$39.59
07/01/2013	INTEREST	Monthly Interest	$0.10	$27.48
06/03/2013	INTEREST	Monthly Interest	$0.10	$27.38
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$27.28
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$17.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.85	$14.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.73	$13.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.61	$13.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.48	$12.59
07/10/2012	BILL	PAINTER MILES L	$12.11	$12.11
06/13/2012	PAYMENT	PERSHING COUNTY PUBLIC ADMINIS CHECK NUM: 3285	$-55.61	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.20	$55.61
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$55.41
05/01/2012	INTEREST	Monthly Interest	$0.10	$45.41
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$45.31
04/02/2012	INTEREST	Monthly Interest	$0.10	$42.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.85	$42.71
03/01/2012	INTEREST	Monthly Interest	$0.10	$41.86
02/06/2012	INTEREST	Monthly Interest	$0.10	$41.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.73	$41.66
01/03/2012	INTEREST	Monthly Interest	$0.10	$40.93
12/01/2011	INTEREST	Monthly Interest	$0.10	$40.83
11/01/2011	INTEREST	Monthly Interest	$0.10	$40.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.61	$40.63
10/03/2011	INTEREST	Monthly Interest	$0.10	$40.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.48	$39.92
08/01/2011	INTEREST	Monthly Interest	$0.10	$39.44
07/11/2011	BILL	PAINTER MILES L	$12.11	$39.34
07/01/2011	INTEREST	Monthly Interest	$0.10	$27.23
06/01/2011	INTEREST	Monthly Interest	$0.10	$27.13
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$27.03
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$17.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.85	$14.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.73	$13.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.61	$13.20
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.48	$12.59
07/09/2010	BILL	PAINTER MILES L	$12.11	$12.11
10/19/2009	AMENDMENT	remove under $5 balance...pb	$-0.50	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.50
10/13/2009	PAYMENT	PERSHING CO PUBLIC ADMINISTRAT CHECK NUM: 3215	$-12.11	$0.48
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.48	$12.59
07/10/2009	BILL	PAINTER MILES L	$12.11	$12.11
09/09/2008	PAYMENT	PAINTER MILES CHECK BANK: 94*7074 NUM: 1338	$-12.59	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.48	$12.59
07/10/2008	BILL	PAINTER MILES L	$12.11	$12.11
08/10/2007	PAYMENT	MILES PAINTER CHECK BANK: 94*7074 NUM: 1309	$-12.11	$0.00
07/12/2007	BILL	PAINTER MILES L	$12.11	$12.11
07/25/2006	PAYMENT	PAINTER, MILES L CHECK BANK: 94 7074 NUM: 1254	$-12.17	$0.00
07/06/2006	BILL	PAINTER MILES L	$12.17	$12.17
08/16/2005	PAYMENT	MILES PAINTER CHECK BANK: 947074 NUM: 1223	$-12.17	$0.00
07/18/2005	BILL	PAINTER MILES L	$12.17	$12.17
08/10/2004	PAYMENT	PAINTER MILES L. CHECK BANK: 94-7074 NUM: 1198	$-12.12	$0.00
07/06/2004	BILL	PAINTER MILES L	$12.12	$12.12
08/19/2003	PAYMENT	PAINTER MILES L CHECK BANK: 94F7074 NUM: 1158	$-11.18	$0.00
07/18/2003	BILL	PAINTER MILES L	$11.18	$11.18
07/31/2002	PAYMENT	PAINTER MILES L CHECK BANK: 94-204 NUM: 1125	$-10.57	$0.00
07/08/2002	BILL	PAINTER MILES L	$10.57	$10.57
08/16/2001	PAYMENT	PAINTER MILES L. CHECK BANK: 94-204 NUM: 1065	$-10.79	$0.00
07/11/2001	BILL	PAINTER MILES L	$10.79	$10.79
08/01/2000	PAYMENT	PAINTER MILES L CHECK BANK: 94-204 NUM: 1050	$-10.68	$0.00
07/06/2000	BILL	PAINTER MILES L	$10.68	$10.68
08/10/1999	PAYMENT	PAINTER MILES L CASH	$-11.73	$0.00
07/12/1999	BILL	PAINTER MILES L	$11.73	$11.73
08/04/1998	PAYMENT	PAINTER MILES L CHECK	$-12.03	$0.00
07/09/1998	BILL	PAINTER MILES L	$12.03	$12.03
08/20/1997	PAYMENT	PAINTER MILES L	$-12.30	$0.00
07/23/1997	BILL	PAINTER MILES L	$12.30	$12.30
07/24/1996	PAYMENT	PAINTER MILES L	$-12.92	$0.00
07/11/1996	BILL	PAINTER MILES L	$12.92	$12.92

Tax Account 05-0591-65

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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