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Tax Account 07-0358-12

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Owners

DURBIN RINDA
5118 N VINCENT RD
NEWMAN LAKE, WA 99025

Account Summary

Account ID 07-0358-12
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $38.99
Total $38.99
Paid $38.99
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$38.99$0.00$38.99$38.99$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$36.86$0.00$36.86$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$34.14$0.00$34.14$0.00$0.002.23064.0
2022/2023 SECURED TAXES$31.61$0.00$31.61$0.00$0.002.23064.0
2021/2022 SECURED TAXES$29.26$0.00$29.26$0.00$0.002.23064.0
2020/2021 SECURED TAXES$27.96$0.00$27.96$0.00$0.002.23064.0
2019/2020 SECURED TAXES$27.00$0.00$27.00$0.00$0.002.23064.0
2018/2019 SECURED TAXES$25.73$0.00$25.73$0.00$0.002.19014.0
2017/2018 SECURED TAXES$24.30$0.00$24.30$0.00$0.002.19014.0
2016/2017 SECURED TAXES$22.79$0.00$22.79$0.00$0.002.19014.0
2015/2016 SECURED TAXES$21.44$0.00$21.44$0.00$0.002.23064.0
2014/2015 SECURED TAXES$19.85$0.00$19.85$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2025PAYMENTDURBIN RINDA PNP PNP - 180551350$-38.99$0.00
07/03/2025BILLDURBIN RINDA$38.99$38.99
08/08/2024PAYMENTPNP PNP - 160728576$-36.86$0.00
07/05/2024BILLDURBIN RINDA$36.86$36.86
08/18/2023PAYMENTPNP PNP - 141197804$-34.14$0.00
07/06/2023BILLDURBIN RINDA$34.14$34.14
08/08/2022PAYMENTPNP PNP - 118864689$-31.61$0.00
07/07/2022BILLREALITY PROPERTY MGMT LLC$31.61$31.61
08/17/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98910612$-29.26$0.00
07/08/2021BILLREALITY PROPERTY MGMT LLC$29.26$29.26
08/13/2020PAYMENTJAMES DURBIN CHECK BANK: WF INTERNET NUM: 020081303085488$-27.96$0.00
07/10/2020BILLREALITY PROPERTY MGMT LLC$27.96$27.96
07/16/2019PAYMENTJAMES DURBIN CHECK BANK: WF INTERNET NUM: 019071603121464$-27.00$0.00
07/08/2019BILLREALITY PROPERTY MGMT LLC$27.00$27.00
09/07/2018AMENDMENTremove under $5 balance...pb$-0.04$0.00
08/21/2018PAYMENTJAMES DURBIN CHECK BANK: WF INTERNET NUM: 018082003051619$-25.73$0.04
07/05/2018BILLREALITY PROPERTY MGMT LLC$25.77$25.77
08/16/2017PAYMENTJAMES DURBIN CHECK BANK: WF INTERNET NUM: 017081603057204$-24.30$0.00
07/11/2017BILLREALITY PROPERTY MGMT LLC$24.30$24.30
08/08/2016PAYMENTJAMES DURBIN CHECK BANK: WF INTERNET NUM: 016080803056564$-22.79$0.00
07/07/2016BILLREALITY PROPERTY MGMT LLC$22.79$22.79
08/17/2015PAYMENTJAMES DURBIN CHECK BANK: WF INTERNET NUM: 015081703056952$-21.44$0.00
07/02/2015BILLREALITY PROPERTY MGMT LLC$21.44$21.44
08/15/2014PAYMENTJAMES DURBIN CHECK BANK: WF INTERNET NUM: 014081503104758$-19.85$0.00
07/03/2014BILLREALITY PROPERTY MGMT LLC$19.85$19.85
07/16/2013PAYMENTDURBIN RINDA S & JAMES R CHECK NUM: 4525$-18.38$0.00
07/02/2013BILLREALITY PROPERTY MGMT LLC$18.38$18.38
08/09/2012PAYMENTDURBIN, RINDA S & JAMES R CHECK NUM: 4439$-17.01$0.00
07/10/2012BILLREALITY PROPERTY MGMT LLC$17.01$17.01
07/28/2011AMENDMENTremove under $5 balance...pb$-0.02$0.00
07/28/2011PAYMENTREALITY PROPERTY MGMT LLC CHECK NUM: 2502$-15.73$0.02
07/11/2011BILLREALITY PROPERTY MGMT LLC$15.75$15.75
08/04/2010PAYMENTCHU DONNY CHECK NUM: 2677$-14.73$0.00
07/09/2010BILLCHU DONNY H$14.73$14.73
07/27/2009PAYMENTCHU DONNY CHECK BANK: 11*35 NUM: 2613$-13.88$0.00
07/10/2009BILLCHU DONNY H$13.88$13.88