Tax Account 07-0431-01

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Owners

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

Account Summary

Account ID	07-0431-01
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0431-01

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.71
Total	$11.71
Paid	$11.71
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

$11.71

Total

$11.71

Paid

$11.71

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	$11.71	$0.00	$11.71	$11.71	$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	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$11.71	$0.00	$11.71	$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	$-11.71	$0.00
07/05/2024	BILL	FRIDLEY JIMMY R	$11.71	$11.71
08/31/2023	PAYMENT	PNP PNP - 141823112	$-11.71	$0.00
08/31/2023	ADJUSTMENT	PNP PNP - 141823112 VOIDED PAYMENT: 349707. REASON: INCORRECT POSTING AMOUNT...PB	$11.71	$11.71
08/31/2023	PAYMENT	PNP PNP - 141823112	$-11.71	$0.00
07/06/2023	BILL	FRIDLEY JIMMY R	$11.71	$11.71
07/25/2022	PAYMENT	FRIDLEY, JIMMY R CHECK NUM: 6066	$-11.71	$0.00
07/07/2022	BILL	FRIDLEY JIMMY R	$11.71	$11.71
07/29/2021	PAYMENT	FRIDLEY, JIMMY R CHECK NUM: 6049	$-11.71	$0.00
07/08/2021	BILL	FRIDLEY JIMMY R	$11.71	$11.71
08/18/2020	PAYMENT	FRIDLEY JIMMY CHECK NUM: 6033	$-11.71	$0.00
07/10/2020	BILL	FRIDLEY JIMMY R	$11.71	$11.71
08/12/2019	PAYMENT	JIMMY FRIDLEY CHECK NUM: 6020	$-11.71	$0.00
07/08/2019	BILL	FRIDLEY JIMMY R	$11.71	$11.71
08/31/2018	PAYMENT	FRIDLEY, JIMMY CREDIT: D BANK: OP INTERNET NUM: 21722Z	$-11.71	$0.00
07/05/2018	BILL	MP MINING ENTERPRISES LLC	$11.71	$11.71
08/24/2017	PAYMENT	FRIDLEY, CAROL CREDIT: D BANK: OP INTERNET NUM: 08664B	$-11.71	$0.00
07/11/2017	BILL	MP MINING ENTERPRISES LLC	$11.71	$11.71
08/01/2016	PAYMENT	MP MINING ENT LLC CHECK NUM: 17-421724227	$-11.71	$0.00
07/07/2016	BILL	MP MINING ENTERPRISES LLC	$11.71	$11.71
08/11/2015	PAYMENT	MP MINING ENTERPRISES LLC CHECK NUM: 206321133172	$-11.71	$0.00
07/02/2015	BILL	MP MINING ENTERPRISES LLC	$11.71	$11.71
08/18/2014	PAYMENT	MP MINING ENTERPRISES LLC CHECK NUM: R205676335480	$-11.71	$0.00
07/03/2014	BILL	MP MINING ENTERPRISES LLC	$11.71	$11.71
07/30/2013	PAYMENT	MP MINING ENTERPRISES CHECK NUM: 719811064	$-38.57	$0.00
07/02/2013	BILL	MP MINING ENTERPRISES LLC	$11.71	$38.57
07/01/2013	INTEREST	Monthly Interest	$0.10	$26.86
06/03/2013	INTEREST	Monthly Interest	$0.10	$26.76
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$26.66
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$16.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.81	$14.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.70	$13.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.58	$12.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.07
07/10/2012	BILL	PAINTER MILES L	$11.61	$11.61
06/13/2012	PAYMENT	PERSHING COUNTY PUBLIC ADMINIS CHECK NUM: 3285	$-51.20	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.17	$51.20
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$51.03
05/01/2012	INTEREST	Monthly Interest	$0.08	$41.03
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$40.95
04/02/2012	INTEREST	Monthly Interest	$0.08	$38.45
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$38.37
03/01/2012	INTEREST	Monthly Interest	$0.08	$37.62
02/06/2012	INTEREST	Monthly Interest	$0.08	$37.54
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$37.46
01/03/2012	INTEREST	Monthly Interest	$0.08	$36.81
12/01/2011	INTEREST	Monthly Interest	$0.08	$36.73
11/01/2011	INTEREST	Monthly Interest	$0.08	$36.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$36.57
10/03/2011	INTEREST	Monthly Interest	$0.08	$36.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$35.95
08/01/2011	INTEREST	Monthly Interest	$0.08	$35.52
07/11/2011	BILL	PAINTER MILES L	$10.76	$35.44
07/01/2011	INTEREST	Monthly Interest	$0.08	$24.68
06/01/2011	INTEREST	Monthly Interest	$0.08	$24.60
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$24.52
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$14.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.70	$12.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.60	$11.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.50	$10.97
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.40	$10.47
07/09/2010	BILL	PAINTER MILES L	$10.07	$10.07
10/19/2009	AMENDMENT	remove under $5 balance...pb	$-0.40	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.40
10/13/2009	PAYMENT	PERSHING CO PUBLIC ADMINISTRAT CHECK NUM: 3215	$-9.49	$0.38
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.38	$9.87
07/10/2009	BILL	PAINTER MILES L	$9.49	$9.49
09/09/2008	PAYMENT	PAINTER MILES CHECK BANK: 94*7074 NUM: 1338	$-9.17	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.35	$9.17
07/10/2008	BILL	PAINTER MILES L	$8.82	$8.82
08/10/2007	PAYMENT	MILES PAINTER CHECK BANK: 94*7074 NUM: 1309	$-8.34	$0.00
07/12/2007	BILL	PAINTER MILES L	$8.34	$8.34
07/25/2006	PAYMENT	PAINTER, MILES L CHECK BANK: 94 7074 NUM: 1254	$-7.85	$0.00
07/06/2006	BILL	PAINTER MILES L	$7.85	$7.85
04/13/2006	PAYMENT	PAINTER MILES L CASH	$-14.57	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$14.57
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.55	$9.57
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.47	$9.02
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.39	$8.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.31	$8.16
07/18/2005	BILL	PAINTER MILES L	$7.85	$7.85
08/10/2004	PAYMENT	PAINTER MILES L. CHECK BANK: 94-7074 NUM: 1198	$-7.80	$0.00
07/06/2004	BILL	PAINTER MILES L	$7.80	$7.80
08/19/2003	PAYMENT	PAINTER MILES L CHECK BANK: 94F7074 NUM: 1158	$-7.10	$0.00
07/18/2003	BILL	PAINTER MILES L	$7.10	$7.10
07/31/2002	PAYMENT	PAINTER MILES L CHECK BANK: 94-204 NUM: 1125	$-6.71	$0.00
07/08/2002	BILL	PAINTER MILES L	$6.71	$6.71
08/16/2001	PAYMENT	PAINTER MILES L. CHECK BANK: 94-204 NUM: 1065	$-6.81	$0.00
07/11/2001	BILL	PAINTER MILES L	$6.81	$6.81
02/09/2001	PAYMENT	PAINTER MILES CASH	$-216.97	$0.00
02/01/2001	INTEREST	Monthly Interest	$0.26	$216.97
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.31	$216.71
12/29/2000	INTEREST	Monthly Interest	$0.26	$216.40
12/01/2000	INTEREST	Monthly Interest	$0.26	$216.14
11/03/2000	INTEREST	Monthly Interest	$0.26	$215.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.17	$215.62
10/02/2000	INTEREST	Monthly Interest	$0.26	$215.45
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.07	$215.19
09/01/2000	INTEREST	Monthly Interest	$0.26	$215.12
07/31/2000	INTEREST	Monthly Interest	$0.26	$214.86
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$156.73	$214.60
07/03/2000	INTEREST	Monthly Interest	$0.26	$57.87
05/31/2000	INTEREST	Monthly Interest	$0.20	$57.61
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$57.41
04/28/2000	INTEREST	Monthly Interest	$0.20	$54.91
03/31/2000	INTEREST	Monthly Interest	$0.20	$54.71
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$54.51
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.52	$53.51
02/29/2000	INTEREST	Monthly Interest	$0.20	$52.99
01/31/2000	INTEREST	Monthly Interest	$0.20	$52.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.45	$52.59
01/04/2000	INTEREST	Monthly Interest	$0.20	$52.14
11/30/1999	INTEREST	Monthly Interest	$0.20	$51.94
10/29/1999	INTEREST	Monthly Interest	$0.20	$51.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.37	$51.54
10/04/1999	INTEREST	Monthly Interest	$0.20	$51.17
08/31/1999	INTEREST	Monthly Interest	$0.20	$50.97
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.30	$50.77
07/30/1999	INTEREST	Monthly Interest	$0.20	$50.47
07/12/1999	BILL	HUMBOLDT CO TREASURER TRUSTEE	$7.42	$50.27
06/30/1999	INTEREST	Monthly Interest	$0.20	$42.85
06/01/1999	INTEREST	Monthly Interest	$0.20	$42.65
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$42.45
05/03/1999	INTEREST	Monthly Interest	$0.14	$39.95
04/01/1999	INTEREST	Monthly Interest	$0.14	$39.81
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.54	$39.67
02/26/1999	INTEREST	Monthly Interest	$0.14	$39.13
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.46	$38.99
12/31/1998	INTEREST	Monthly Interest	$0.14	$38.53
11/30/1998	INTEREST	Monthly Interest	$0.14	$38.39
10/29/1998	INTEREST	Monthly Interest	$0.14	$38.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.38	$38.11
10/02/1998	INTEREST	Monthly Interest	$0.14	$37.73
08/31/1998	INTEREST	Monthly Interest	$0.14	$37.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.31	$37.45
07/31/1998	INTEREST	Monthly Interest	$0.14	$37.14
07/09/1998	BILL	ALEXANDER PEGGY L & STEPHEN E	$7.67	$37.00
07/01/1998	INTEREST	Monthly Interest	$0.14	$29.33
06/01/1998	INTEREST	Monthly Interest	$0.14	$29.19
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$29.05
05/01/1998	INTEREST	Monthly Interest	$0.07	$25.55
03/31/1998	INTEREST	Monthly Interest	$0.07	$25.48
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$25.41
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.56	$23.41
02/27/1998	INTEREST	Monthly Interest	$0.07	$22.85
01/30/1998	INTEREST	Monthly Interest	$0.07	$22.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.48	$22.71
01/02/1998	INTEREST	Monthly Interest	$0.07	$22.23
12/01/1997	INTEREST	Monthly Interest	$0.07	$22.16
11/03/1997	INTEREST	Monthly Interest	$0.07	$22.09
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.40	$22.02
10/01/1997	INTEREST	Monthly Interest	$0.07	$21.62
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.32	$21.55
09/02/1997	INTEREST	Monthly Interest	$0.07	$21.23
07/23/1997	BILL	ALEXANDER PEGGY L & STEPHEN E	$7.94	$21.16
06/27/1997	INTEREST	Monthly Interest	$0.07	$13.22
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$13.15
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$12.15
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.58	$10.15
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.50	$9.57
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.42	$9.07
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.33	$8.65
07/11/1996	BILL	ALEXANDER PEGGY L & STEPHEN E	$8.32	$8.32

Tax Account 07-0431-01

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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