Tax Account 007-11G-007

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Owners

LENERS, VIRGIL & BRENDA
PO BOX 4462
WEST RICHLAND, WA 99353-4007

794825

Account Summary

Account ID	007-11G-007
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 58E MDB&M
Balance	$51.06
Currently Due	$51.06

Account ID

007-11G-007

Account Type

Real Estate

Location

0 SEC 17 TWP 36N RGE 58E MDB&M

Balance

$51.06

Currently Due

$51.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$51.06
Paid	$0.00
Balance	$51.06
Due	$51.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$51.06

Paid

$0.00

Balance

$51.06

Due

$51.06

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$46.85	$1.87	$46.85	$0.00	$48.72
2	10/07/2024	10/17/2024	Past due	$0.00	$2.34	$0.00	$0.00	$51.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.98	$47.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$2.00	$51.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$51.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	LENERS, VIRGIL & BRENDA	$46.85	$46.85
08/04/2023	PAYMENT	BIGGEST LITTLE SHOP OF FUN CHECK NUM: 004639	$-46.85	$0.00
07/12/2023	BILL	LENERS, VIRGIL & BRENDA	$46.85	$46.85
08/08/2022	PAYMENT	BIGGEST LITTLE SHOP OF FUN LLC CHECK NUM: 004399	$-47.83	$0.00
08/08/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.98	$47.83
07/12/2022	BILL	LENERS, VIRGIL & BRENDA	$46.85	$46.85
09/24/2021	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK NUM: 7000135	$-51.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	KIRKHUFF, ERIC & GAYLE TR	$49.96	$49.96
07/29/2020	PAYMENT	KIRKHUFF, ERIC & GAYLE CHECK NUM: 4017	$-49.39	$0.00
07/15/2020	BILL	KIRKHUFF, ERIC & GAYLE TR	$49.39	$49.39
09/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019090503112779	$-49.39	$0.00
09/05/2019	AMENDMENT	Removed pen, too small to bill	$-1.98	$49.39
09/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019090503112779	$49.39	$51.37
09/05/2019	VOID	ERIC WAYNE KIRK CHECK BANK: WF INTERNET NUM: 019090503112779	$-49.39	$1.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	KIRKHUFF, ERIC & GAYLE TR	$49.39	$49.39
08/09/2018	PAYMENT	ERIC W KIRKHUFF CHECK BANK: WF INTERNET NUM: 018080903047459	$-49.22	$0.00
07/09/2018	BILL	KIRKHUFF, ERIC & GAYLE TR	$49.22	$49.22
07/18/2017	PAYMENT	ERIC W KIRKHUFF CHECK BANK: WF INTERNET NUM: 017071803074501	$-44.84	$0.00
07/07/2017	BILL	KIRKHUFF, ERIC & GAYLE TR	$44.84	$44.84
08/11/2016	PAYMENT	ERIC W KIRKHUFF CHECK BANK: WF INTERNET NUM: 016081103043401	$-44.84	$0.00
07/08/2016	BILL	KIRKHUFF, ERIC & GAYLE	$44.84	$44.84
08/18/2015	PAYMENT	KIRKHUFF, GAYLE ANN CHECK BANK: OP INTERNET NUM: 115176993	$-44.84	$0.00
07/08/2015	BILL	KIRKHUFF, ERIC & GAYLE	$44.84	$44.84
07/24/2014	PAYMENT	ERIC W KIRKHUFF CHECK BANK: WF INTERNET NUM: 014072403035919	$-44.84	$0.00
07/10/2014	BILL	KIRKHUFF, ERIC & GAYLE	$44.84	$44.84
08/06/2013	PAYMENT	ERIC W KIRKHUFF CHECK BANK: WF INTERNET NUM: 013080603093160	$-44.84	$0.00
07/16/2013	BILL	KIRKHUFF, ERIC & GAYLE	$44.84	$44.84
07/19/2012	PAYMENT	ERIC W KIRKHUFF CHECK BANK: WF INTERNET NUM: 012071903032613	$-44.84	$0.00
07/10/2012	BILL	KIRKHUFF, ERIC & GAYLE	$44.84	$44.84
08/12/2011	PAYMENT	KIRKHUFF, ERIC & GAYLE CHECK NUM: 9104	$-44.84	$0.00
07/14/2011	BILL	KIRKHUFF, ERIC & GAYLE	$44.84	$44.84
07/29/2010	PAYMENT	COLEMAN, HOPE G CHECK NUM: 32824146	$-45.09	$0.00
07/14/2010	BILL	KIRKHUFF, ERIC & GAYLE	$45.09	$45.09
11/23/2009	PAYMENT	KIRKHUFF, ERIC & GAYLE CHECK NUM: 64161	$-45.09	$0.00
11/23/2009	AMENDMENT	remove pen to small	$-4.05	$45.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	COLEMAN, HOPE	$45.09	$45.09
10/28/2008	AMENDMENT	to small to rebill	$-4.05	$0.00
10/28/2008	PAYMENT	COLEMAN, HOPE CHECK NUM: 10547679	$-45.09	$4.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$49.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	COLEMAN, HOPE	$45.09	$45.09
08/22/2007	PAYMENT	COLEMAN, HOPE CHECK NUM: 2180	$-45.09	$0.00
07/13/2007	BILL	COLEMAN, HOPE	$45.09	$45.09
08/22/2006	PAYMENT	COLEMAN, THEODORE F & HOPE CHECK NUM: 2161	$-45.07	$0.00
07/19/2006	BILL	COLEMAN, THEODORE F & HOPE	$45.07	$45.07
08/24/2005	PAYMENT	COLEMAN, THEODORE F & HOPE CHECK NUM: 1949	$-45.02	$0.00
07/21/2005	BILL	COLEMAN, THEODORE F & HOPE	$45.02	$45.02
07/15/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	COLEMAN, THEODORE F & @	$45.09	$45.09
08/20/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	COLEMAN, THEODORE F & @	$45.08	$45.08