Tax Account 021-531-10

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Owners

MOUNTAIN MEN LLC
72016 E SUNDOWN PR SE
KENNEWICK, WA 99338

Account Summary

Account ID	021-531-10
Account Type	Real Estate
Location	1605 HWY 95A FERNLEY
Balance	$18,237.25
Currently Due	$4,560.25

Account ID

021-531-10

Account Type

Real Estate

Location

1605 HWY 95A
FERNLEY

Balance

$18,237.25

Currently Due

$4,560.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,237.25
Total	$18,237.25
Paid	$0.00
Balance	$18,237.25
Due	$4,560.25
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,237.25

Total

$18,237.25

Paid

$0.00

Balance

$18,237.25

Due

$4,560.25

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$4,560.25	$0.00	$4,560.25	$0.00	$4,560.25
2	10/07/2024	10/17/2024	Due	$4,559.00	$0.00	$4,559.00	$0.00	$9,119.25
3	01/06/2025	01/16/2025	Due	$4,559.00	$0.00	$4,559.00	$0.00	$13,678.25
4	03/03/2025	03/13/2025	Due	$4,559.00	$0.00	$4,559.00	$0.00	$18,237.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,055.40	$341.04	$17,396.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$15,611.37	$0.00	$15,611.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$14,455.12	$0.00	$14,455.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$13,382.84	$133.91	$13,516.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$12,542.52	$0.00	$12,542.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$11,945.27	$419.04	$12,364.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$11,463.82	$0.00	$11,463.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$11,173.32	$392.02	$11,565.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MOUNTAIN MEN LLC	$18,237.25	$18,237.25
03/28/2024	PAYMENT	JASON GILBERT PNP PNP - 153424690	$-4,434.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,434.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$170.52	$4,433.52
12/13/2023	PAYMENT	JASON GILBERT PNP PNP - 147708398	$-8,696.52	$4,263.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$170.52	$12,959.52
08/18/2023	PAYMENT	JASON GILBERT PNP PNP - 141213998	$-4,265.40	$12,789.00
07/17/2023	BILL	MOUNTAIN MEN LLC	$17,054.40	$17,054.40
08/24/2022	PAYMENT	LIN CUBING INC CHECK 00001114	$-15,611.37	$0.00
07/15/2022	BILL	LIN CUBING INC	$15,611.37	$15,611.37
01/13/2022	PAYMENT	LIN CUBING INC CHECK 00001102	$-3,613.73	$0.00
12/02/2021	PAYMENT	LIN CUBING INC CHECK 0000491	$-3,613.73	$3,613.73
09/14/2021	PAYMENT	LIN CUBING INC CHECK CK. 464	$-3,613.73	$7,227.46
08/17/2021	PAYMENT	LIN CUBING INC CHECK 00001094	$-3,613.93	$10,841.19
07/14/2021	BILL	LIN CUBING INC	$14,455.12	$14,455.12
12/10/2020	PAYMENT	LIN CUBING INC CHECK NUM: 0000454	$-133.91	$0.00
08/31/2020	PAYMENT	LIN CUBING INC CHECK NUM: 0000428	$-13,382.84	$133.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$133.91	$13,516.75
07/09/2020	BILL	LIN CUBING INC	$13,382.84	$13,382.84
12/18/2019	PAYMENT	LIN CUBING INC CHECK NUM: 0000306	$-6,270.00	$0.00
10/03/2019	PAYMENT	LIN CUBING INC CHECK NUM: 0000216	$-3,135.00	$6,270.00
08/16/2019	PAYMENT	LIN CUBING INC CHECK NUM: 0000196	$-3,137.52	$9,405.00
07/10/2019	BILL	LIN CUBING INC	$12,542.52	$12,542.52
04/15/2019	PAYMENT	LIN CUBING INC CHECK NUM: 0000142	$-6,391.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$6,391.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$298.60	$6,390.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$119.44	$6,091.44
07/30/2018	PAYMENT	LIN CUBING INC CHECK NUM: 34280	$-5,973.27	$5,972.00
07/10/2018	BILL	LIN CUBING INC	$11,945.27	$11,945.27
12/22/2017	PAYMENT	LIN CUBING INC CHECK NUM: 34105	$-5,730.00	$0.00
08/15/2017	PAYMENT	LIN CUBING INC CHECK NUM: 34034	$-5,733.82	$5,730.00
07/10/2017	BILL	LIN CUBING INC	$11,463.82	$11,463.82
04/04/2017	PAYMENT	LIN CUBING INC CHECK NUM: 33944	$-5,978.02	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5,978.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$279.30	$5,977.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$111.72	$5,697.72
08/23/2016	PAYMENT	LIN CUBING INC CHECK NUM: 33740	$-5,587.32	$5,586.00
07/11/2016	BILL	LIN, JAMES C & LEANN	$11,173.32	$11,173.32
04/18/2016	PAYMENT	JAMES LIN CHECK BANK: PNP INTERNET NUM: 23772465	$-12,824.89	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$12,824.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$780.57	$12,823.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$501.84	$12,043.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$278.85	$11,541.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$111.60	$11,262.63
07/07/2015	BILL	LIN, JAMES C & LEANN	$11,151.03	$11,151.03
07/28/2014	PAYMENT	LIN CUBING INC CHECK NUM: 32599	$-10,805.26	$0.00
07/08/2014	BILL	LIN, JAMES C & LEANN	$10,805.26	$10,805.26
08/28/2013	PAYMENT	LIN CUBING INC CHECK	$-10,369.41	$0.00
07/08/2013	BILL	LIN, JAMES C & LEANN	$10,369.41	$10,369.41
07/25/2012	PAYMENT	LIN CUBING CHECK NUM: 31151	$-9,951.33	$0.00
07/10/2012	BILL	LIN, JAMES C & LEANN	$9,951.33	$9,951.33
08/01/2011	PAYMENT	LIN CUBING, INC CHECK NUM: 30425	$-9,352.84	$0.00
07/08/2011	BILL	LIN, JAMES C & LEANN	$9,352.84	$9,352.84
08/06/2010	PAYMENT	LIN CUBING INC CHECK BANK: 11-35 NUM: 29631	$-8,716.54	$0.00
07/08/2010	BILL	LIN, JAMES C & LEANN	$8,716.54	$8,716.54
07/31/2009	PAYMENT	LIN CUBING INC CHECK BANK: 11-35 NUM: 28657	$-8,085.86	$0.00
07/06/2009	BILL	LIN, JAMES C & LEANN	$8,085.86	$8,085.86
08/05/2008	PAYMENT	LIN CUBING INC CHECK BANK: 11-35 NUM: 27743	$-7,486.92	$0.00
07/15/2008	BILL	LIN, JAMES C & LEANN	$7,486.92	$7,486.92
02/20/2008	PAYMENT	LIN CUBING CHECK BANK: 11-35 NUM: 27433	$-3,535.01	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.31	$3,535.01
07/27/2007	PAYMENT	LIN CUBING INC. CHECK BANK: 11-35 NUM: 27000	$-3,466.61	$3,465.70
07/12/2007	BILL	LIN, JAMES C & LEANN	$6,932.31	$6,932.31
08/30/2006	PAYMENT	LIN CUBING INC. CHECK BANK: 11-35 NUM: 26322	$-6,418.82	$0.00
07/12/2006	BILL	LIN, JAMES C & LEANN	$6,418.82	$6,418.82
04/17/2006	PAYMENT	LIN CUBING INC CHECK BANK: 11-35 NUM: 26045	$-6,835.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$416.03	$6,835.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$267.50	$6,419.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$148.67	$6,151.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$59.53	$6,002.88
07/15/2005	BILL	LIN, JAMES C & LEANN	$5,943.35	$5,943.35
07/31/2004	PAYMENT	LIN, JAMES C & LEANN CHECK BANK: 11-35 NUM: 24426	$-5,755.49	$0.00
07/08/2004	BILL	LIN, JAMES C & LEANN	$5,755.49	$5,755.49
04/12/2004	PAYMENT	LIN, JAMES C & LEANN CHECK BANK: 11-35 NUM: 24149	$-6,504.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$395.94	$6,504.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$254.53	$6,108.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$141.41	$5,854.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$56.56	$5,712.87
07/18/2003	BILL	LIN, JAMES C & LEANN	$5,656.31	$5,656.31
04/10/2003	PAYMENT	LIN CUBING CHECK BANK: 11-35 NUM: 23237	$-6,897.63	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$419.85	$6,897.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$269.93	$6,477.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$149.99	$6,207.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$60.03	$6,057.86
07/12/2002	BILL	LIN, JAMES C & LEANN	$5,997.83	$5,997.83
02/04/2002	PAYMENT	LIN, JAMES C & LEANN CHECK BANK: 11-35 NUM: 22090	$-206.07	$0.00
12/03/2001	PAYMENT	LIN CUBING CHECK BANK: 11-35 NUM: 21929	$-5,887.51	$206.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$147.19	$6,093.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$58.88	$5,946.39
07/12/2001	BILL	LIN, JAMES C & LEANN	$5,887.51	$5,887.51
08/24/2000	PAYMENT	LIN, JAMES C & LEANN CHECK BANK: 11-35 NUM: 20399	$-5,599.06	$0.00
07/17/2000	BILL	LIN, JAMES C & LEANN	$5,599.06	$5,599.06
01/31/2000	PAYMENT	LIN CUBING INC CHECK BANK: 11-35 NUM: 19717	$-4,386.14	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$139.69	$4,386.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$55.87	$4,246.45
08/31/1999	PAYMENT	LIN CUBING CHECK BANK: 94-77 NUM: 1354	$-1,397.14	$4,190.58
07/17/1999	BILL	LIN, JAMES C & LEANN	$5,587.72	$5,587.72
07/24/1998	PAYMENT	LIN, JAMES C & LEANN CHECK	$-5,029.32	$0.00
07/13/1998	BILL	LIN, JAMES C & LEANN	$5,029.32	$5,029.32
08/26/1997	PAYMENT	LIN, JAMES C & LEANN CHECK	$-2,702.45	$0.00
07/14/1997	BILL	LIN, JAMES C & LEANN	$2,702.45	$2,702.45
01/15/1997	PAYMENT	LIN, JAMES C & LEANN	$-1,348.52	$0.00
08/20/1996	PAYMENT	LIN, JAMES C & LEANN	$-1,348.74	$1,348.52
07/18/1996	BILL	LIN, JAMES C & LEANN	$2,697.26	$2,697.26