Tax Account 036-040-006

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Owners

RIDENOUR, DENISON F
9087 COMFORT LN NW
BREMERTON, WA 98311-9080

Account Summary

Account ID	036-040-006
Account Type	Real Estate
Location	0 FLINT ST
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$12.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$11.35	$0.45	$11.35	$11.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.57	$0.00	$0.57	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$3.05	$15.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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	$9.97	$9.20	$19.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	RIDENOUR, DENISON F CHECK 2618	$-12.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	RIDENOUR, DENISON F	$11.35	$11.35
08/15/2023	PAYMENT	RIDENOUR, DENISON CREDIT: D BANK: OP INTERNET NUM: 033511	$-11.35	$0.00
07/12/2023	BILL	RIDENOUR, DENISON F	$11.35	$11.35
04/10/2023	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2616	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	RIDENOUR, DENISON F	$11.36	$11.36
09/13/2021	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2614	$-15.00	$0.00
09/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.57	$15.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	RIDENOUR, DENISON F	$11.95	$11.95
04/21/2021	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2613	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	RIDENOUR, DENISON F	$11.17	$11.17
04/17/2020	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2611	$-13.27	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	RIDENOUR, DENISON F	$10.88	$10.88
09/14/2018	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2600	$-10.83	$0.00
09/14/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	RIDENOUR, DENISON F	$10.83	$10.83
08/03/2017	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2568	$-9.97	$0.00
07/07/2017	BILL	RIDENOUR, DENISON F	$9.97	$9.97
07/21/2016	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2561	$-9.94	$0.00
07/08/2016	BILL	RIDENOUR, DENISON F	$9.94	$9.94
08/10/2015	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2557	$-8.97	$0.00
07/08/2015	BILL	RIDENOUR, DENISON F	$8.97	$8.97
05/26/2015	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2552	$-19.17	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	RIDENOUR, DENISON F	$9.97	$9.97
08/29/2013	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2502	$-8.97	$0.00
07/16/2013	BILL	RIDENOUR, DENISON F	$8.97	$8.97
08/07/2012	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2495	$-27.06	$0.00
08/07/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.07	$27.06
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	RIDENOUR, DENISON F	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	RIDENOUR, DENISON F	$8.97	$8.97
08/19/2010	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2452	$-27.26	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2010	BILL	RIDENOUR, DENISON F	$9.02	$27.18
07/01/2010	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	RIDENOUR, DENISON F	$9.02	$9.02
02/05/2009	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2490	$-9.02	$0.00
02/05/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.35	$9.02
02/05/2009	ADJUSTMENT	HIT F3 BY MISTAKE	$9.00	$10.37
02/05/2009	VOID	RIDENOUR, DENISON F CHECK	$-9.00	$1.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	RIDENOUR, DENISON F	$9.02	$9.02
12/14/2007	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2410	$-9.83	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	RIDENOUR, DENISON F	$9.02	$9.02
08/31/2006	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2378	$-9.01	$0.00
07/19/2006	BILL	RIDENOUR, DENISON F	$9.01	$9.01
04/07/2006	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2372	$-0.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$0.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$0.83
12/30/2005	PAYMENT	RIDENOUR, DENISON F CHECK NUM: 2367	$-9.00	$0.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	RIDENOUR, DENISON F	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DKL PROPERTIES, INC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00