Tax Account 07-0192-02
Owners
BENTLEY DAVID & CYNTHIA
PO BOX 307
CARBONADO, WA 98323
BENTLEY DAVID
BENTLEY CYNTHIA
Account Summary
| Account ID | 07-0192-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $5.04 | $0.00 | $61.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $2.07 | $0.00 | $53.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $1.92 | $0.00 | $49.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $1.83 | $0.00 | $47.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $1.77 | $0.00 | $46.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $1.69 | $0.00 | $43.91 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $20.46 | $0.00 | $57.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $33.77 | $1.36 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $34.04 | $0.00 | $0.00 | $34.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | BENTLEY CYNTHIA CHECK 7655 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | BENTLEY DAVID & CYNTHIA | $61.18 | $61.18 |
| 08/30/2024 | PAYMENT | BENTLEY, CYNTHIA A CHECK 7552 | $-61.35 | $0.00 |
| 07/05/2024 | BILL | BENTLEY DAVID & CYNTHIA | $58.55 | $61.35 |
| 11/06/2023 | PAYMENT | BENTLEY, CYNTHIA A & DAVID W CHECK 7313 | $-58.25 | $2.80 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | BENTLEY DAVID & CYNTHIA | $56.01 | $56.01 |
| 04/06/2023 | PAYMENT | BENTLEY DAVID & CYNTHIA SYS 7204 ORIG: CHECK ORIG: SYS | $-53.93 | $0.00 |
| 04/06/2023 | AMENDMENT | P00 ERROR UPDATE | $-0.52 | $53.93 |
| 04/06/2023 | ADJUSTMENT | BENTLEY DAVID & CYNTHIA SYS 7204 ORIG: CHECK VOIDED PAYMENT: 295721. REASON: P00 ERROR UPDATE | $53.93 | $54.45 |
| 04/06/2023 | PAYMENT | BENTLEY DAVID & CYNTHIA SYS 7204 ORIG: CHECK | $-53.93 | $0.52 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-2.07 | $54.45 |
| 04/06/2023 | ADJUSTMENT | BENTLEY DAVID & CYNTHIA CHECK 7204 VOIDED PAYMENT: 285271. REASON: PENADJ FIX | $53.93 | $56.52 |
| 10/17/2022 | PAYMENT | BENTLEY DAVID & CYNTHIA CHECK 7204 | $-53.93 | $2.59 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.59 | $56.52 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
| 07/07/2022 | BILL | BENTLEY DAVID & CYNTHIA | $51.86 | $51.86 |
| 10/15/2021 | PAYMENT | BENTLEY DAVID & CYNTHIA CHECK NUM: 7068 | $-49.94 | $0.00 |
| 10/15/2021 | AMENDMENT | Remove Penalty - Postmark | $-2.40 | $49.94 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.40 | $52.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | BENTLEY DAVID & CYNTHIA | $48.02 | $48.02 |
| 10/13/2020 | PAYMENT | BENTLEY DAVID & CYNTHIA CHECK NUM: 6861 | $-47.68 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.68 |
| 07/10/2020 | BILL | BENTLEY DAVID & CYNTHIA | $45.85 | $45.85 |
| 01/30/2020 | AMENDMENT | remove under $5 balance...pb | $-2.21 | $0.00 |
| 11/14/2019 | PAYMENT | BENTLEY DAVID & CYNTHIA CHECK NUM: 6614 | $-46.03 | $2.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.21 | $48.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
| 07/08/2019 | BILL | BENTLEY DAVID & CYNTHIA | $44.26 | $44.26 |
| 09/27/2018 | PAYMENT | BENTLEY DAVID & CYNTHIA CHECK NUM: 6328 | $-43.91 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | BENTLEY DAVID & CYNTHIA | $42.22 | $42.22 |
| 08/11/2017 | PAYMENT | BENTLEY, CYNTHIA A & DAVID W CHECK NUM: 6021 | $-58.77 | $0.00 |
| 07/11/2017 | BILL | BENTLEY DAVID & CYNTHIA | $39.80 | $58.77 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.97 |
| 03/31/2017 | PAYMENT | BENTLEY CYNTHIA A & DAVID W CHECK NUM: 5379 | $-38.83 | $8.97 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.80 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.61 | $45.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.24 | $42.94 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.70 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
| 07/07/2016 | BILL | BENTLEY DAVID & CYNTHIA | $37.34 | $37.34 |
| 11/02/2015 | AMENDMENT | remove under $5 balance...pb | $-3.17 | $0.00 |
| 10/29/2015 | PAYMENT | BENTLEY CYNTHIA A & DAVID W CHECK NUM: 5723 | $-35.13 | $3.17 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.76 | $38.30 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $36.54 |
| 07/02/2015 | BILL | BENTLEY DAVID & CYNTHIA | $35.13 | $35.13 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-34.04 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $34.04 | $34.04 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-31.51 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $31.51 | $31.51 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-29.17 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $29.17 | $29.17 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $27.02 | $27.02 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $25.25 | $25.25 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $23.78 | $23.78 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $22.09 | $22.09 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $20.87 | $20.87 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-19.49 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $19.49 | $19.49 |