Tax Account 007-180-21

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Owners

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

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-180-21
Account Type	Real Estate
Location	0 E2E2NW4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-21

Account Type

Real Estate

Location

0 E2E2NW4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.62

Total

$60.62

Paid

$60.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$60.62	$0.00	$60.62	$60.62	$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	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.04	$52.00	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$1.88	$48.85	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$1.88	$48.85	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$12.21	$59.18	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$4.23	$51.20	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$4.23	$51.20	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$26.07	$73.04	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BIGGEST LITTLE SHOP OF FUN CHECK 4867	$-60.62	$0.00
07/15/2024	BILL	LENERS, VIRGIL & BRENDA	$60.62	$60.62
08/08/2023	PAYMENT	BIGGEST LITTLE SHOP OF FUN CHECK BANK: 28-8269 NUM: 4638	$-56.13	$0.00
07/11/2023	BILL	LENERS, VIRGIL & BRENDA	$56.13	$56.13
08/05/2022	PAYMENT	LENERS, VIRGIL & BRENDA CHECK BANK: 288200 NUM: 4398	$-52.00	$0.00
08/04/2022	AMENDMENT	ADJ PMT JJ	$0.04	$52.00
07/14/2022	BILL	LENERS, VIRGIL & BRENDA	$51.96	$51.96
08/18/2021	PAYMENT	BOLLE SWIM SCHOOL CHECK BANK: 918723 NUM: 1210	$-48.10	$0.00
07/19/2021	BILL	BOLLE, KLAUS	$48.10	$48.10
08/20/2020	PAYMENT	BOLLE SWIM SCHOOL AZ CHECK BANK: 918723 NUM: 1149	$-46.97	$0.00
07/08/2020	BILL	BOLLE, KLAUS	$46.97	$46.97
09/23/2019	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1180	$-48.85	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.85
07/14/2019	BILL	BOLLE, KLAUS	$46.97	$46.97
10/16/2018	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1032	$-48.85	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.85
07/11/2018	BILL	BOLLE, KLAUS	$46.97	$46.97
06/20/2018	PAYMENT	BOLLE, KLAUS CHECK BANK: 918723 NUM: 1005	$-12.21	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$12.21
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.21
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.13	$2.21
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.11	$2.08
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.09	$1.97
09/12/2017	PAYMENT	BOLLE KLAUS CHECK BANK: 918723 NUM: 1241	$-46.97	$1.88
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.88	$48.85
07/19/2017	BILL	BOLLE, KLAUS	$46.97	$46.97
11/21/2016	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 1204	$-51.20	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.35	$51.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.88	$48.85
07/14/2016	BILL	BOLLE, KLAUS	$46.97	$46.97
12/29/2015	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 1157	$-124.24	$0.00
12/16/2015	INTEREST	Monthly Interest	$0.39	$124.24
12/16/2015	INTEREST	Monthly Interest	$0.39	$123.85
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.35	$123.46
10/13/2015	INTEREST	Monthly Interest	$0.39	$121.11
09/01/2015	INTEREST	Monthly Interest	$0.39	$120.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$120.33
08/03/2015	INTEREST	Monthly Interest	$0.39	$118.45
07/09/2015	INTEREST	Monthly Interest	$0.39	$118.06
07/09/2015	BILL	BOLLE, KLAUS	$46.97	$117.67
06/01/2015	INTEREST	Monthly Interest	$0.39	$70.70
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$70.31
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$63.31
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$60.31
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.29	$57.31
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.82	$54.02
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.35	$51.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$48.85
07/09/2014	BILL	BOLLE, KLAUS	$46.97	$46.97
09/03/2013	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8722 NUM: 1001	$-46.97	$0.00
07/24/2013	AMENDMENT	adj pmt gp	$-0.02	$46.97
07/19/2013	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-8723 NUM: 001	$-131.84	$46.99
07/11/2013	BILL	BOLLE, KLAUS	$46.97	$178.83
07/03/2013	INTEREST	Monthly Interest	$0.78	$131.86
06/03/2013	INTEREST	Monthly Interest	$0.78	$131.08
05/08/2013	INTEREST	Monthly Interest	$0.39	$130.30
04/09/2013	INTEREST	Monthly Interest	$0.39	$129.91
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.29	$129.52
03/01/2013	INTEREST	Monthly Interest	$0.39	$126.23
02/01/2013	INTEREST	Monthly Interest	$0.39	$125.84
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.82	$125.45
01/04/2013	INTEREST	Monthly Interest	$0.39	$122.63
12/06/2012	INTEREST	Monthly Interest	$0.39	$122.24
12/03/2012	INTEREST	Monthly Interest	$0.39	$121.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.35	$121.46
10/01/2012	INTEREST	Monthly Interest	$0.39	$119.11
09/04/2012	INTEREST	Monthly Interest	$0.39	$118.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$118.33
08/01/2012	INTEREST	Monthly Interest	$0.39	$116.45
07/13/2012	INTEREST	Monthly Interest	$0.39	$116.06
07/13/2012	BILL	BOLLE, KLAUS	$46.97	$115.67
06/01/2012	INTEREST	Monthly Interest	$0.39	$68.70
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$68.31
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$63.31
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$60.31
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.29	$57.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.82	$54.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.35	$51.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$48.85
07/13/2011	BILL	BOLLE, KLAUS	$46.97	$46.97
06/30/2011	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 1212	$-67.70	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.39	$67.70
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$67.31
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$60.31
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.29	$57.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.82	$54.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.35	$51.20
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$48.85
07/08/2010	BILL	BOLLE, KLAUS	$46.97	$46.97
08/19/2009	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 605	$-46.97	$0.00
07/13/2009	BILL	BOLLE, KLAUS	$46.97	$46.97
08/27/2008	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 517	$-46.97	$0.00
07/14/2008	BILL	BOLLE, KLAUS	$46.97	$46.97
08/16/2007	PAYMENT	BOLLE, KLAUS CHECK BANK: 91-532 NUM: 435	$-46.97	$0.00
07/13/2007	BILL	BOLLE, KLAUS	$46.97	$46.97
10/06/2006	PAYMENT	BOLLE, KLAUS & LCT CHECK BANK: 94-7074 NUM: 2467	$-48.85	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$48.85
07/16/2006	BILL	BOLLE, KLAUS	$46.97	$46.97
09/27/2005	PAYMENT	SMILE4U CHECK BANK: 98-442 NUM: 8628	$-48.85	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$48.85
07/26/2005	BILL	GIUSSI, WILLIAM P & MARILYN M	$46.97	$46.97
08/19/2004	PAYMENT	GIUSSI, WILLIAM P & MARILYN M CHECK BANK: 90-7526 NUM: 1102	$-46.97	$0.00
07/13/2004	BILL	GIUSSI, WILLIAM P & MARILYN M	$46.97	$46.97
09/02/2003	PAYMENT	GIUSSI, WILLIAM JR & BERNICE CHECK BANK: 90-2267 NUM: 1138	$-46.97	$0.00
07/22/2003	BILL	GIUSSI, WILLIAM P & MARILYN M	$46.97	$46.97
08/15/2002	PAYMENT	GIUSSI, WILLIAM P & MARILYN M CHECK BANK: 90-8186 NUM: 1728	$-44.03	$0.00
07/11/2002	BILL	GIUSSI, WILLIAM P & MARILYN M	$44.03	$44.03
08/29/2001	PAYMENT	GIUSSI, WILLIAM P & MARILYN M CHECK BANK: 90-7038 NUM: 1532	$-44.02	$0.00
07/13/2001	BILL	GIUSSI, WILLIAM P & MARILYN M	$44.02	$44.02
08/15/2000	PAYMENT	GIUSSI, WILLIAM P & MARILYN M CHECK BANK: 90-7038 NUM: 1324	$-44.01	$0.00
07/10/2000	BILL	GIUSSI, WILLIAM P & MARILYN M	$44.01	$44.01
08/27/1999	PAYMENT	GIUSSI, WILLIAM P & MARILYN M CHECK BANK: 90-7038 NUM: 1061	$-43.94	$0.00
07/17/1999	BILL	GIUSSI, WILLIAM P & MARILYN M	$43.94	$43.94
08/21/1998	PAYMENT	GIUSSI, WILLIAM P & MARILYN M CHECK	$-24.11	$0.00
07/10/1998	BILL	GIUSSI, WILLIAM P & MARILYN M	$24.11	$24.11
08/19/1997	PAYMENT	GIUSSI, WILLIAM P & MARILYN M CHECK	$-24.11	$0.00
07/20/1997	BILL	GIUSSI, WILLIAM P & MARILYN M	$24.11	$24.11
08/26/1996	PAYMENT	GIUSSI, WILLIAM P & MARILYN M	$-22.99	$0.00
07/15/1996	BILL	GIUSSI, WILLIAM P & MARILYN M	$22.99	$22.99