Tax Account 07-0411-17

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	07-0411-17
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0411-17

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.81
Total	$7.81
Paid	$7.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.81

Total

$7.81

Paid

$7.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$7.81	$0.00	$7.81	$7.81	$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	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PNP PNP - 161363274	$-7.81	$0.00
07/05/2024	BILL	FRIDLEY JIMMY R	$7.81	$7.81
08/31/2023	PAYMENT	PNP PNP - 141823112	$-7.81	$0.00
08/31/2023	ADJUSTMENT	PNP PNP - 141823112 VOIDED PAYMENT: 349706. REASON: INCORRECT POSTING AMOUNT...PB	$7.81	$7.81
08/31/2023	PAYMENT	PNP PNP - 141823112	$-7.81	$0.00
07/06/2023	BILL	FRIDLEY JIMMY R	$7.81	$7.81
07/25/2022	PAYMENT	FRIDLEY, JIMMY R CHECK NUM: 6066	$-7.81	$0.00
07/07/2022	BILL	FRIDLEY JIMMY R	$7.81	$7.81
07/29/2021	PAYMENT	FRIDLEY, JIMMY R CHECK NUM: 6049	$-7.81	$0.00
07/08/2021	BILL	FRIDLEY JIMMY R	$7.81	$7.81
08/18/2020	PAYMENT	FRIDLEY JIMMY CHECK NUM: 6033	$-7.81	$0.00
07/10/2020	BILL	FRIDLEY JIMMY R	$7.81	$7.81
08/12/2019	PAYMENT	JIMMY FRIDLEY CHECK NUM: 6020	$-7.81	$0.00
07/08/2019	BILL	FRIDLEY JIMMY R	$7.81	$7.81
08/31/2018	PAYMENT	FRIDLEY, JIMMY CREDIT: D BANK: OP INTERNET NUM: 21722Z	$-7.81	$0.00
07/05/2018	BILL	MP MINING ENTERPRISES LLC	$7.81	$7.81
08/24/2017	PAYMENT	FRIDLEY, CAROL CREDIT: D BANK: OP INTERNET NUM: 08664B	$-7.81	$0.00
07/11/2017	BILL	MP MINING ENTERPRISES LLC	$7.81	$7.81
08/01/2016	PAYMENT	MP MINING ENT LLC CHECK NUM: 17-421724227	$-7.81	$0.00
07/07/2016	BILL	MP MINING ENTERPRISES LLC	$7.81	$7.81
08/11/2015	PAYMENT	MP MINING ENTERPRISES LLC CHECK NUM: 206321133172	$-7.81	$0.00
07/02/2015	BILL	MP MINING ENTERPRISES LLC	$7.81	$7.81
08/18/2014	PAYMENT	MP MINING ENTERPRISES LLC CHECK NUM: R205676335480	$-7.81	$0.00
07/03/2014	BILL	MP MINING ENTERPRISES LLC	$7.81	$7.81
09/12/2013	AMENDMENT	remove under $5 balance...pb	$-0.54	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$0.54
07/30/2013	PAYMENT	MP MINING ENTERPRISES CHECK NUM: 719811064	$-28.21	$0.52
07/02/2013	BILL	MP MINING ENTERPRISES LLC	$7.56	$28.73
07/01/2013	INTEREST	Monthly Interest	$0.06	$21.17
06/03/2013	INTEREST	Monthly Interest	$0.06	$21.11
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$21.05
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$11.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.49	$8.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.42	$8.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.35	$7.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.28	$7.29
07/10/2012	BILL	PAINTER MILES L	$7.01	$7.01
06/13/2012	PAYMENT	PERSHING COUNTY PUBLIC ADMINIS CHECK NUM: 3285	$-40.69	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.10	$40.69
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$40.59
05/01/2012	INTEREST	Monthly Interest	$0.05	$30.59
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$30.54
04/02/2012	INTEREST	Monthly Interest	$0.05	$28.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.45	$27.99
03/01/2012	INTEREST	Monthly Interest	$0.05	$27.54
02/06/2012	INTEREST	Monthly Interest	$0.05	$27.49
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.39	$27.44
01/03/2012	INTEREST	Monthly Interest	$0.05	$27.05
12/01/2011	INTEREST	Monthly Interest	$0.05	$27.00
11/01/2011	INTEREST	Monthly Interest	$0.05	$26.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.32	$26.90
10/03/2011	INTEREST	Monthly Interest	$0.05	$26.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.26	$26.53
08/01/2011	INTEREST	Monthly Interest	$0.05	$26.27
07/11/2011	BILL	PAINTER MILES L	$6.49	$26.22
07/01/2011	INTEREST	Monthly Interest	$0.05	$19.73
06/01/2011	INTEREST	Monthly Interest	$0.05	$19.68
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$19.63
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$9.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.42	$7.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.36	$6.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.30	$6.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.24	$6.30
07/09/2010	BILL	PAINTER MILES L	$6.06	$6.06
10/19/2009	AMENDMENT	remove under $5 balance...pb	$-0.24	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$0.24
10/13/2009	PAYMENT	PERSHING CO PUBLIC ADMINISTRAT CHECK NUM: 3215	$-5.72	$0.23
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.23	$5.95
07/10/2009	BILL	PAINTER MILES L	$5.72	$5.72
09/09/2008	PAYMENT	PAINTER MILES CHECK BANK: 94*7074 NUM: 1338	$-5.52	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.21	$5.52
07/10/2008	BILL	PAINTER MILES L	$5.31	$5.31
08/10/2007	PAYMENT	MILES PAINTER CHECK BANK: 94*7074 NUM: 1309	$-5.01	$0.00
07/12/2007	BILL	PAINTER MILES L	$5.01	$5.01
07/25/2006	PAYMENT	PAINTER, MILES L CHECK BANK: 94 7074 NUM: 1254	$-4.71	$0.00
07/06/2006	BILL	PAINTER MILES L	$4.71	$4.71
08/16/2005	PAYMENT	MILES PAINTER CHECK BANK: 947074 NUM: 1223	$-4.71	$0.00
07/18/2005	BILL	PAINTER MILES L	$4.71	$4.71
08/10/2004	PAYMENT	PAINTER MILES L. CHECK BANK: 94-7074 NUM: 1198	$-4.68	$0.00
07/06/2004	BILL	PAINTER MILES L	$4.68	$4.68
08/19/2003	PAYMENT	PAINTER MILES L CHECK BANK: 94F7074 NUM: 1158	$-4.26	$0.00
07/18/2003	BILL	PAINTER MILES L	$4.26	$4.26
07/31/2002	PAYMENT	PAINTER MILES L CHECK BANK: 94-204 NUM: 1125	$-4.02	$0.00
07/08/2002	BILL	PAINTER MILES L	$4.02	$4.02
08/16/2001	PAYMENT	PAINTER MILES L. CHECK BANK: 94-204 NUM: 1065	$-4.06	$0.00
07/11/2001	BILL	PAINTER MILES L	$4.06	$4.06
02/09/2001	PAYMENT	PAINTER MILES CASH	$-185.18	$0.00
02/01/2001	INTEREST	Monthly Interest	$0.12	$185.18
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.19	$185.06
12/29/2000	INTEREST	Monthly Interest	$0.12	$184.87
12/01/2000	INTEREST	Monthly Interest	$0.12	$184.75
11/03/2000	INTEREST	Monthly Interest	$0.12	$184.63
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.11	$184.51
10/02/2000	INTEREST	Monthly Interest	$0.12	$184.40
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.05	$184.28
09/01/2000	INTEREST	Monthly Interest	$0.12	$184.23
07/31/2000	INTEREST	Monthly Interest	$0.12	$184.11
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$154.03	$183.99
07/03/2000	INTEREST	Monthly Interest	$0.12	$29.96
05/31/2000	INTEREST	Monthly Interest	$0.08	$29.84
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$29.76
04/28/2000	INTEREST	Monthly Interest	$0.08	$27.26
03/31/2000	INTEREST	Monthly Interest	$0.08	$27.18
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$27.10
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.31	$26.10
02/29/2000	INTEREST	Monthly Interest	$0.08	$25.79
01/31/2000	INTEREST	Monthly Interest	$0.08	$25.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.27	$25.63
01/04/2000	INTEREST	Monthly Interest	$0.08	$25.36
11/30/1999	INTEREST	Monthly Interest	$0.08	$25.28
10/29/1999	INTEREST	Monthly Interest	$0.08	$25.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.22	$25.12
10/04/1999	INTEREST	Monthly Interest	$0.08	$24.90
08/31/1999	INTEREST	Monthly Interest	$0.08	$24.82
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.18	$24.74
07/30/1999	INTEREST	Monthly Interest	$0.08	$24.56
07/12/1999	BILL	SEFTON MARTIN & B CO-TRUSTEES	$4.46	$24.48
06/30/1999	INTEREST	Monthly Interest	$0.08	$20.02
06/01/1999	INTEREST	Monthly Interest	$0.08	$19.94
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$19.86
05/03/1999	INTEREST	Monthly Interest	$0.04	$17.36
04/01/1999	INTEREST	Monthly Interest	$0.04	$17.32
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.32	$17.28
02/26/1999	INTEREST	Monthly Interest	$0.04	$16.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.28	$16.92
12/31/1998	INTEREST	Monthly Interest	$0.04	$16.64
11/30/1998	INTEREST	Monthly Interest	$0.04	$16.60
10/29/1998	INTEREST	Monthly Interest	$0.04	$16.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.23	$16.52
10/02/1998	INTEREST	Monthly Interest	$0.04	$16.29
08/31/1998	INTEREST	Monthly Interest	$0.04	$16.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.18	$16.21
07/31/1998	INTEREST	Monthly Interest	$0.04	$16.03
07/09/1998	BILL	SEFTON MARTIN & B CO-TRUSTEES	$4.61	$15.99
07/01/1998	INTEREST	Monthly Interest	$0.04	$11.38
06/01/1998	INTEREST	Monthly Interest	$0.04	$11.34
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$11.30
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$7.80
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.33	$5.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.29	$5.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.24	$5.18
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.19	$4.94
07/23/1997	BILL	SEFTON MARTIN & B CO-TRUSTEES	$4.75	$4.75
08/02/1996	PAYMENT	SEFTON MARTIN & B CO-TRUSTEES	$-4.98	$0.00
07/11/1996	BILL	SEFTON MARTIN & B CO-TRUSTEES	$4.98	$4.98

Tax Account 07-0411-17

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links