Tax Account 031-028-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JOHNSON, JAMES
1650 MOWRY SQ APT 326
RICHLAND, WA 99354-5708

Account Summary

Account ID	031-028-004
Account Type	Real Estate
Location	0 AMETHYST AVE
Balance	$12.23
Currently Due	$12.23

$12.23 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $12.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$12.23
Paid	$0.00
Balance	$12.23
Due	$12.23
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.76	$0.47	$11.76	$0.00	$12.23	Pay $12.23 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.23
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.76	$0.47	$12.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.23
07/10/2024	BILL	JOHNSON, JAMES	$11.76	$11.76
09/21/2023	PAYMENT	JAMES JOHNSON CHECK OPCC	$-12.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.23
07/12/2023	BILL	JOHNSON, JAMES	$11.76	$11.76
07/26/2022	PAYMENT	JOHNSON, JAMES CHECK NUM: OP INTERNET	$-11.76	$0.00
07/12/2022	BILL	JOHNSON, JAMES	$11.76	$11.76
08/23/2021	PAYMENT	JOHNSON, JAMES M CREDIT: D BANK: OP INTERNET NUM: 389810	$-11.96	$0.00
07/14/2021	BILL	JOHNSON, JAMES	$11.96	$11.96
08/06/2020	PAYMENT	JOHNSON, JAMES CHECK NUM: ACH	$-11.70	$0.00
07/15/2020	BILL	JOHNSON, JAMES	$11.70	$11.70
07/29/2019	PAYMENT	JOHNSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 032100	$-11.04	$0.00
07/10/2019	BILL	JOHNSON, JAMES	$11.04	$11.04
08/24/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56865	$-11.00	$0.00
07/09/2018	BILL	LAWRENCE, GREGG S & SUSAN M TR	$11.00	$11.00
07/17/2017	PAYMENT	LAWRENCE, GREGG S & SUSAN M TR CHECK NUM: 6452	$-11.72	$0.00
07/07/2017	BILL	LAWRENCE, GREGG S & SUSAN M TR	$11.72	$11.72
07/20/2016	PAYMENT	LAWRENCE, GREGG S & SUSAN M TR CHECK NUM: 6339	$-8.97	$0.00
07/08/2016	BILL	LAWRENCE, GREGG S & SUSAN M TR	$8.97	$8.97
07/20/2015	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6213	$-8.97	$0.00
07/08/2015	BILL	LAWRENCE, GREGG S & SUSAN M TR	$8.97	$8.97
07/30/2014	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 6088	$-10.23	$0.00
07/10/2014	BILL	LAWRENCE, GREGG S & SUSAN M TR	$10.23	$10.23
07/25/2013	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5950	$-8.97	$0.00
07/16/2013	BILL	LAWRENCE, GREGG S & SUSAN M TR	$8.97	$8.97
08/03/2012	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5811	$-8.97	$0.00
07/10/2012	BILL	LAWRENCE, GREGG S & SUSAN M TR	$8.97	$8.97
08/08/2011	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5648	$-8.97	$0.00
07/14/2011	BILL	LAWRENCE, GREGG S & SUSAN M	$8.97	$8.97
07/23/2010	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5447	$-9.02	$0.00
07/14/2010	BILL	LAWRENCE, GREGG S & SUSAN M	$9.02	$9.02
07/28/2009	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 5205	$-10.28	$0.00
07/21/2009	BILL	LAWRENCE, GREGG S & SUSAN M	$10.28	$10.28
07/30/2008	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4939	$-10.28	$0.00
07/14/2008	BILL	LAWRENCE, GREGG S & SUSAN M	$10.28	$10.28
08/14/2007	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4671	$-9.02	$0.00
07/13/2007	BILL	LAWRENCE, GREGG S & SUSAN M	$9.02	$9.02
08/29/2006	PAYMENT	LAWRENCE, GREGG S & SUSAN M CHECK NUM: 4315	$-9.01	$0.00
07/19/2006	BILL	LAWRENCE, GREGG S & SUSAN M	$9.01	$9.01
08/26/2005	PAYMENT	GREGG LAWRENCE CHECK NUM: 2422	$-9.00	$0.00
07/21/2005	BILL	LAWRENCE, GREGG S & SUSAN M	$9.00	$9.00
07/14/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LAWRENCE, GREGG S & SU @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LAWRENCE, GREGG S & SU @	$9.02	$9.02