Tax Account 065-011-005

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Owners

MABBITT, GARY LEE & ELETHA DIAN
410 W 26TH PL
KENNEWICK, WA 99337-4940

Account Summary

Account ID	065-011-005
Account Type	Real Estate
Location	0 GOSCHUTE ST
Balance	$26.66
Currently Due	$26.66

$26.66 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $26.66 (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	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$26.66
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	$11.35	$0.45	$11.35	$0.00	$26.09	Pay $26.09 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$26.66	Pay $26.66 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.66
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.66

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$0.00	$14.29	$14.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$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	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$9.56	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.90	$10.87	$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	$0.00	$9.97	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$26.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$26.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.09	$25.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$25.82
07/10/2024	BILL	MABBITT, GARY LEE & ELETHA DIAN	$11.35	$25.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$14.02
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$13.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	MABBITT, GARY LEE & ELETHA DIA	$11.35	$11.35
08/23/2022	PAYMENT	MABBITT, STEPHEN P & LAYLA M CHECK NUM: 2220	$-11.36	$0.00
07/12/2022	BILL	MABBITT, GARY LEE & ELETHA DIA	$11.36	$11.36
04/05/2022	PAYMENT	MABBITT, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 096261	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	MABBITT, GARY LEE & ELETHA DIA	$11.95	$11.95
03/22/2021	PAYMENT	STEPHEN P MABBITT CHECK NUM: ACH	$-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	MABBITT, GARY LEE & ELETHA DIA	$11.17	$11.17
07/29/2019	PAYMENT	MABBITT, STEPHEN PAUL CREDIT: D BANK: OP INTERNET NUM: 027900	$-31.27	$0.00
07/10/2019	BILL	MABBITT, GARY LEE & ELETHA DIA	$10.88	$31.27
07/01/2019	INTEREST	Monthly Interest	$0.09	$20.39
06/03/2019	INTEREST	Monthly Interest	$0.09	$20.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	MABBITT, GARY LEE & ELETHA DIA	$10.83	$10.83
11/13/2017	PAYMENT	MABBITT, GARY LEE CHECK NUM: 3245	$-10.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	MABBITT, GARY LEE & ELETHA DIA	$9.97	$9.97
07/26/2016	PAYMENT	MABBITT, GARY L CHECK NUM: 2556	$-9.94	$0.00
07/08/2016	BILL	MABBITT, GARY LEE & ELETHA DIA	$9.94	$9.94
07/31/2015	PAYMENT	MABBITT, GARY L CHECK NUM: 3025	$-8.97	$0.00
07/08/2015	BILL	MABBITT, GARY LEE & ELETHA DIA	$8.97	$8.97
08/12/2014	PAYMENT	MABBITT, GARY L CHECK NUM: 2868	$-9.97	$0.00
07/10/2014	BILL	MABBITT, GARY LEE & ELETHA DIA	$9.97	$9.97
08/30/2013	PAYMENT	MABBITT, GARY L CHECK NUM: 2129	$-8.97	$0.00
07/16/2013	BILL	MABBITT, GARY LEE & ELETHA DIA	$8.97	$8.97
07/26/2012	PAYMENT	MABBITT, GARY L CHECK NUM: 1981	$-8.97	$0.00
07/10/2012	BILL	MABBITT, GARY LEE & ELETHA DIA	$8.97	$8.97
08/03/2011	PAYMENT	MABBITT, GARY LEE & ELETHA DIA CHECK NUM: 1813	$-8.97	$0.00
07/14/2011	BILL	MABBITT, GARY LEE & ELETHA DIA	$8.97	$8.97
08/23/2010	PAYMENT	MABBITT, GARY L CHECK NUM: 1592	$-9.02	$0.00
07/14/2010	BILL	MABBITT, GARY LEE & ELETHA DIA	$9.02	$9.02
09/30/2009	PAYMENT	MABBITT, GARY LEE & ELETHA DIA CHECK NUM: 1558	$-9.02	$0.00
09/30/2009	AMENDMENT	w/o penality .36	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	MABBITT, GARY LEE & ELETHA DIA	$9.02	$9.02
04/20/2009	PAYMENT	MABBITT, GARY LEE & ELETHA DIA CHECK NUM: 1742	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
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	MABBITT, GARY LEE & ELETHA DIA	$9.02	$9.02
08/14/2007	PAYMENT	MABBITT, GARY LEE & ELETHA DIA CHECK NUM: 1677	$-9.02	$0.00
07/13/2007	BILL	MABBITT, GARY LEE & ELETHA DIA	$9.02	$9.02
08/11/2006	PAYMENT	MABBITT, GARY CHECK NUM: 1111	$-9.01	$0.00
07/19/2006	BILL	MABBITT, GARY LEE & ELETHA DIA	$9.01	$9.01
09/16/2005	PAYMENT	MABBITT, GARY LEE & ELETHA DIA CHECK NUM: 998	$-9.00	$0.00
07/21/2005	BILL	MABBITT, GARY LEE & ELETHA DIA	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MABBITT, GARY LEE & EL @	$9.02	$9.02
08/26/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MABBITT, GARY LEE & EL @	$9.02	$9.02