Tax Account 010-13B-051

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Owners

PFINGSTEN, QUINTON L
197505 E 30TH AVE
KENNEWICK, WA 99337-6251

622056

Account Summary

Account ID	010-13B-051
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13B-051

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$67.61	$0.00	$67.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"QUINTON PFINGSTEN" ONLINE	$-69.04	$0.00
07/10/2024	BILL	PFINGSTEN, QUINTON L	$69.04	$69.04
07/31/2023	PAYMENT	PFINGSTEN, QUINTON CHECK BANK: OP INTERNET NUM: KDCYPQ4QA	$-69.04	$0.00
07/12/2023	BILL	PFINGSTEN, QUINTON L	$69.04	$69.04
08/04/2022	PAYMENT	PFINGSTEN, QUINTON L & TRACY M CHECK NUM: 3125	$-69.04	$0.00
07/12/2022	BILL	PFINGSTEN, QUINTON L	$69.04	$69.04
08/25/2021	PAYMENT	PFINGSTEN, QUINTON L & TRACY M CHECK NUM: 3107	$-73.82	$0.00
07/14/2021	BILL	PFINGSTEN, QUINTON L	$73.82	$73.82
08/11/2020	PAYMENT	PFINGSTEN, QUINTON L & TRACY M CHECK NUM: 3085	$-58.14	$0.00
07/15/2020	BILL	PFINGSTEN, QUINTON L	$58.14	$58.14
08/05/2019	PAYMENT	PFINGSTEN, QUINTON CREDIT: D BANK: OP INTERNET NUM: 002235	$-58.14	$0.00
07/10/2019	BILL	PFINGSTEN, QUINTON L	$58.14	$58.14
08/02/2018	PAYMENT	PFINGSTEN, QUINTON CREDIT: D BANK: OP INTERNET NUM: H07404	$-57.93	$0.00
07/09/2018	BILL	PFINGSTEN, QUINTON L	$57.93	$57.93
08/01/2017	PAYMENT	PFINGSTEN, QUINTON CREDIT: D BANK: OP INTERNET NUM: H10134	$-52.68	$0.00
07/07/2017	BILL	PFINGSTEN, QUINTON L	$52.68	$52.68
08/10/2016	PAYMENT	PFINGSTEN, QUINTON L & TRACY M CHECK NUM: 2511	$-67.61	$0.00
07/08/2016	BILL	PFINGSTEN, QUINTON L	$67.61	$67.61
08/03/2015	PAYMENT	PFINGSTEN, QUINTON CREDIT: D BANK: OP INTERNET NUM: H67933	$-52.68	$0.00
07/08/2015	BILL	PFINGSTEN, QUINTON L	$52.68	$52.68
08/04/2014	PAYMENT	PFINGSTEN, QUINTON L. CREDIT: D BANK: OP INTERNET NUM: H70936	$-52.68	$0.00
07/10/2014	BILL	PFINGSTEN, QUINTON L	$52.68	$52.68
08/15/2013	PAYMENT	PFINGSTEN, QUINTON L & TRACY CHECK NUM: 1537	$-52.68	$0.00
07/16/2013	BILL	PFINGSTEN, QUINTON L	$52.68	$52.68
08/08/2012	PAYMENT	PFINGSTEN, QUINTON L & TRACY M CHECK NUM: 1474	$-52.68	$0.00
07/10/2012	BILL	PFINGSTEN, QUINTON L	$52.68	$52.68
08/10/2011	PAYMENT	PFINGSTEN, QUINTON L & TRACY CHECK NUM: 1403	$-52.68	$0.00
07/14/2011	BILL	PFINGSTEN, QUINTON L	$52.68	$52.68
08/19/2010	PAYMENT	PFINGSTEN, QUINTON L & TRACY M CHECK NUM: 1241	$-52.68	$0.00
07/14/2010	BILL	PFINGSTEN, QUINTON L	$52.68	$52.68
09/17/2009	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2443	$-52.68	$0.00
07/21/2009	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/15/2008	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2412	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
07/26/2007	PAYMENT	AMERICAN DREAM LANDS LLC CHECK	$-52.68	$0.00
07/13/2007	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/03/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1743	$-52.68	$0.00
07/19/2006	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/20/2005	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1380,1382	$-54.79	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	JOHNSON, LESTER J & OP @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	JOHNSON, LESTER J & OP @	$52.75	$52.75