Tax Account 1320-30-213-013

Print Page · · Payments Cart · New Search

Owners

TURNER, MICHAEL K
4003 MEADOW BEAUTY DR
PASCO, WA 99301

SMILEY, KRISTA ANN

Account Summary

Account ID	1320-30-213-013
Account Type	Real Estate
Location	1754 PINEWOOD DR TOWN OF MINDEN
Balance	$364.82
Currently Due	$0.00

Account ID

1320-30-213-013

Account Type

Real Estate

Location

1754 PINEWOOD DR
TOWN OF MINDEN

Balance

$364.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.57
Total	$1,459.57
Paid	$1,094.75
Balance	$364.82
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,459.57

Total

$1,459.57

Paid

$1,094.75

Balance

$364.82

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$365.11	$0.00	$365.11	$365.11	$0.00
2	10/07/2024	10/17/2024	Paid	$364.82	$0.00	$364.82	$364.82	$0.00
3	01/06/2025	01/16/2025	Paid	$364.82	$0.00	$364.82	$364.82	$0.00
4	03/03/2025	03/13/2025	Due	$364.82	$0.00	$364.82	$0.00	$364.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,368.62	$0.00	$1,368.62	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,270.11	$0.00	$1,270.11	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,176.02	$0.00	$1,176.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,141.76	$0.00	$1,141.76	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,108.51	$0.00	$1,108.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,076.22	$0.00	$1,076.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,057.26	$0.00	$1,057.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,030.48	$0.00	$1,030.48	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,028.43	$0.00	$1,028.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$998.47	$0.00	$998.47	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-364.82	$364.82
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-364.82	$729.64
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-365.11	$1,094.46
07/15/2024	BILL	TURNER, MICHAEL K	$1,459.57	$1,459.57
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-342.09	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-342.09	$342.09
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-342.09	$684.18
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-342.35	$1,026.27
07/14/2023	BILL	TURNER, MICHAEL K	$1,368.62	$1,368.62
07/25/2022	PAYMENT	VAN HEERDE LIVING TRUST CHECK 5446 & 5447	$-1,270.11	$0.00
07/19/2022	BILL	VANHEERDE, MARIEKE C TRUSTEE	$1,270.11	$1,270.11
07/27/2021	PAYMENT	VANHEERDE LIVING TRUST CHECK	$-1,176.02	$0.00
07/14/2021	BILL	VANHEERDE, MARIEKE C TRUSTEE	$1,176.02	$1,176.02
07/21/2020	PAYMENT	VANHEERDE, MARIEKE C CREDIT: D	$-1,141.76	$0.00
07/13/2020	BILL	VANHEERDE, MARIEKE C TRUSTEE	$1,141.76	$1,141.76
07/22/2019	PAYMENT	VANHEERDE, MARIEKE C TRUSTEE CHECK	$-1,108.51	$0.00
07/15/2019	BILL	VANHEERDE, MARIEKE C TRUSTEE	$1,108.51	$1,108.51
07/19/2018	PAYMENT	VANHEERDE, MARIEKE C TRUSTEE CHECK	$-1,076.22	$0.00
07/12/2018	BILL	VANHEERDE, MARIEKE C TRUSTEE	$1,076.22	$1,076.22
07/27/2017	PAYMENT	VANHEERDE, MARIEKE C TRUSTEE CHECK	$-1,057.26	$0.00
07/14/2017	BILL	VANHEERDE, MARIEKE C TRUSTEE	$1,057.26	$1,057.26
07/21/2016	PAYMENT	VANHEERDE, MARIEKE C TRUSTEE CHECK	$-1,030.48	$0.00
07/12/2016	BILL	VANHEERDE, MARIEKE C TRUSTEE	$1,030.48	$1,030.48
07/27/2015	PAYMENT	VANHEERDE, MARIEKE C TRUSTEE CHECK	$-1,028.43	$0.00
07/14/2015	BILL	VANHEERDE, MARIEKE C TRUSTEE	$1,028.43	$1,028.43
07/22/2014	PAYMENT	VANHEERDE, MARIEKE C TRUSTEE CHECK	$-998.47	$0.00
07/17/2014	BILL	VANHEERDE, MARIEKE C TRUSTEE	$998.47	$998.47
07/23/2013	PAYMENT	VANHEERDE, MARIEKE C TRUSTEE CHECK	$-969.39	$0.00
07/16/2013	BILL	VANHEERDE, MARIEKE C TRUSTEE	$969.39	$969.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-272.73	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-272.73	$272.73
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-272.73	$545.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-272.75	$818.19
07/13/2012	BILL	WALLACE, ADAM C & JONELL I	$1,090.94	$1,090.94
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-279.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-279.86	$279.86
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-279.86	$559.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-279.87	$839.58
07/15/2011	BILL	WALLACE, ADAM C & JONELL I	$1,119.45	$1,119.45
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-323.75	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-323.75	$323.75
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-323.75	$647.50
07/20/2010	PAYMENT	33 CHECK	$-323.75	$971.25
07/14/2010	BILL	WALLACE, ADAM C & JONELL I	$1,295.00	$1,295.00
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-316.48	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-316.48	$316.48
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-316.48	$632.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-316.49	$949.44
07/13/2009	BILL	KNIGHTLY, WILLIAM	$1,265.93	$1,265.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-293.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-293.04	$293.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-293.04	$586.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-293.06	$879.12
07/18/2008	BILL	KNIGHTLY, WILLIAM	$1,172.18	$1,172.18
02/29/2008	PAYMENT	WELLS FARGO	$-271.34	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-271.33	$271.34
09/26/2007	PAYMENT	WELLS FARGO	$-271.33	$542.67
07/30/2007	PAYMENT	WELLS FARGO	$-271.33	$814.00
07/01/2007	BILL	KNIGHTLY, WILLIAM	$1,085.33	$1,085.33
03/06/2007	PAYMENT	WELLS FARGO	$-251.24	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-251.24	$251.24
09/29/2006	PAYMENT	WELLS FARGO	$-251.24	$502.48
08/03/2006	PAYMENT	WELLS FARGO	$-251.24	$753.72
07/01/2006	BILL	KNIGHTLY, WILLIAM	$1,004.96	$1,004.96
02/28/2006	PAYMENT	WELLS FARGO	$-232.63	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-232.63	$232.63
09/30/2005	PAYMENT	WELLS FARGO	$-232.63	$465.26
08/12/2005	PAYMENT	WELLS FARGO	$-232.63	$697.89
07/01/2005	BILL	KNIGHTLY, WILLIAM	$930.52	$930.52
02/28/2005	PAYMENT	WELLS FARGO	$-218.98	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-218.97	$218.98
09/30/2004	PAYMENT	NETS	$-218.97	$437.95
08/20/2004	PAYMENT	NETS	$-218.97	$656.92
07/01/2004	BILL	KNIGHTLY, WILLIAM	$875.89	$875.89
02/29/2004	PAYMENT	NETS	$-218.11	$0.00
01/05/2004	PAYMENT	NETS	$-218.09	$218.11
10/24/2003	PAYMENT	NELSON, GARY D	$-226.81	$436.20
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.72	$663.01
08/11/2003	PAYMENT	22	$-218.09	$654.29
07/01/2003	BILL	NELSON, GARY D	$872.38	$872.38
03/04/2003	PAYMENT	COUNTRYWIDE	$-190.19	$0.00
01/13/2003	PAYMENT	COUNTRYWIDE HOME LOA	$-190.19	$190.19
09/27/2002	PAYMENT	22	$-190.19	$380.38
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-190.19	$570.57
07/01/2002	BILL	REIMERS, THOMAS A & NANCY R	$760.76	$760.76
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-186.09	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-186.06	$186.09
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-186.06	$372.15
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-186.06	$558.21
07/01/2001	BILL	REIMERS, THOMAS A & NANCY R	$744.27	$744.27
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-181.02	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.01	$181.02
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.01	$362.03
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.01	$543.04
07/01/2000	BILL	REIMERS, THOMAS A & NANCY R	$724.05	$724.05
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-174.08	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-174.08	$174.08
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-174.08	$348.16
08/26/1999	PAYMENT	CHASE MAN	$-174.08	$522.24
07/01/1999	BILL	REIMERS, THOMAS A & NANCY R	$696.32	$696.32
03/17/1999	PAYMENT	HARBOR FINANCIAL	$-172.14	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$172.14
02/01/1999	PAYMENT	HARBOR FINANCIAL	$-178.99	$172.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.88	$351.13
09/29/1998	PAYMENT	HARDER, CHRISTINE D	$-172.11	$344.25
07/28/1998	PAYMENT	HARDER, CHRISTINE D	$-172.11	$516.36
07/01/1998	BILL	HARDER, CHRISTINE D	$688.47	$688.47
07/29/1997	PAYMENT	HARDER, CHRISTINE D	$-652.26	$0.00
07/01/1997	BILL	HARDER, CHRISTINE D	$652.26	$652.26
08/02/1996	PAYMENT	HARDER, CHRISTINE D	$-658.78	$0.00
07/01/1996	BILL	HARDER, CHRISTINE D	$658.78	$658.78
08/23/1995	PAYMENT		$-673.99	$0.00
07/01/1995	BILL	HARDER, CHRISTINE D	$673.99	$673.99
08/04/1994	PAYMENT		$-672.45	$0.00
07/01/1994	BILL	HARDER, CHRISTINE D	$672.45	$672.45
08/06/1993	PAYMENT		$-660.23	$0.00
07/01/1993	BILL	HARDER, CHRISTINE D	$660.23	$660.23
09/29/1992	PAYMENT		$-647.53	$0.00
09/28/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$647.53
07/01/1992	BILL	HARDER, CHRISTINE D	$647.53	$647.53
08/15/1991	PAYMENT		$-594.42	$0.00
07/01/1991	BILL	HARDER, CHRISTINE D	$594.42	$594.42
08/01/1990	PAYMENT		$-579.99	$0.00
07/01/1990	BILL	HARDER, CHRISTINE D	$579.99	$579.99
08/15/1989	PAYMENT		$-562.26	$0.00
07/01/1989	BILL	HARDER, CHRISTINE D	$562.26	$562.26
07/22/1988	PAYMENT		$-539.51	$0.00
07/01/1988	BILL	HARDER, CHRISTINE D	$539.51	$539.51
08/25/1987	PAYMENT		$-542.86	$0.00
07/01/1987	BILL	HARDER, CHRISTINE D	$542.86	$542.86
07/25/1986	PAYMENT		$-456.55	$0.00
07/01/1986	BILL	HARDER,CHRISTINE D	$456.55	$456.55