Tax Account 05-0226-05
Owners
CARPENTER LONNIE & JOANN
206 BLENBILLE ST
BELTON, MO 64012
CARPENTER LONNIE
CARPENTER JOANN
Account Summary
| Account ID | 05-0226-05 |
|---|---|
| Account Type | Real Estate |
| Location | SILVER STATE DRAW RD WINNEMUCCA |
| Balance | $32.61 |
| Currently Due | $32.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.61 |
| Total | $32.61 |
| Paid | $0.00 |
| Balance | $32.61 |
| Due | $32.61 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $30.82 | $1.44 | $32.28 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $30.55 | $1.22 | $31.77 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $28.67 | $0.00 | $28.67 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | CARPENTER LONNIE & JOANN | $32.61 | $32.61 |
| 07/30/2024 | PAYMENT | PNP PNP - 160044967 | $-32.28 | $0.00 |
| 07/05/2024 | BILL | PY PROPERTIES LLC | $30.82 | $32.28 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $1.46 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $1.45 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $1.44 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.36 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.06 | $1.29 |
| 09/07/2023 | PAYMENT | PY PROPERTIES LLC CHECK 197 | $-30.82 | $1.23 |
| 09/07/2023 | ADJUSTMENT | PY PROPERTIES LLC CHECK 197 VOIDED PAYMENT: 350058. REASON: INCORRECT CHECK AMOUNT...PB | $30.87 | $32.05 |
| 09/06/2023 | PAYMENT | PY PROPERTIES LLC CHECK 197 | $-30.87 | $1.18 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.23 | $32.05 |
| 07/06/2023 | BILL | PY PROPERTIES LLC | $30.82 | $30.82 |
| 08/15/2022 | PAYMENT | PNP PNP - 119277556 | $-30.82 | $0.00 |
| 07/07/2022 | BILL | PY PROPERTIES LLC | $30.82 | $30.82 |
| 07/28/2021 | PAYMENT | YOUNG, PATRICK CREDIT: D BANK: PNP INTERNET NUM: 97810642 | $-30.82 | $0.00 |
| 07/08/2021 | BILL | PY PROPERTIES LLC | $30.82 | $30.82 |
| 08/11/2020 | PAYMENT | PY PROPERTIES CHECK NUM: 1005 | $-30.82 | $0.00 |
| 07/10/2020 | BILL | PY PROPERTIES LLC | $30.82 | $30.82 |
| 07/29/2019 | PAYMENT | YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 02450E | $-30.82 | $0.00 |
| 07/08/2019 | BILL | PY PROPERTIES LLC | $30.82 | $30.82 |
| 08/13/2018 | PAYMENT | YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 00736C | $-30.82 | $0.00 |
| 07/05/2018 | BILL | PY PROPERTIES LLC | $30.82 | $30.82 |
| 09/07/2017 | PAYMENT | YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 00218C | $-31.77 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.22 | $31.77 |
| 07/11/2017 | BILL | PY PROPERTIES LLC | $30.55 | $30.55 |
| 07/29/2016 | PAYMENT | YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 02643C | $-28.67 | $0.00 |
| 07/07/2016 | BILL | PY PROPERTIES LLC | $28.67 | $28.67 |
| 08/07/2015 | PAYMENT | DREWS EDWARD L & NANCY D CHECK NUM: 8414 | $-26.97 | $0.00 |
| 07/02/2015 | BILL | DREWS EDWARD L & NANCY D | $26.97 | $26.97 |
| 07/21/2014 | PAYMENT | DREWS EDWARD L & NANCY D CHECK NUM: 8343 | $-26.97 | $0.00 |
| 07/03/2014 | BILL | DREWS EDWARD L & NANCY D | $26.97 | $26.97 |
| 07/15/2013 | PAYMENT | DREWS EDWARD L & NANCY D CHECK NUM: 8242 | $-26.97 | $0.00 |
| 07/02/2013 | BILL | DREWS EDWARD L & NANCY D | $26.97 | $26.97 |
| 08/24/2012 | PAYMENT | DREWS EDWARD L & NANCY D CHECK NUM: 8182 | $-26.97 | $0.00 |
| 07/10/2012 | BILL | DREWS EDWARD L & NANCY D | $26.97 | $26.97 |
| 08/05/2011 | PAYMENT | DREWS, EDWARD L & NANCY D CHECK NUM: 8022 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | DREWS EDWARD L & NANCY D | $27.70 | $27.70 |
| 08/05/2010 | PAYMENT | DREWS, EDWARD L & NANCY D CHECK NUM: 7880 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | DREWS EDWARD L & NANCY D | $25.90 | $25.90 |
| 09/08/2009 | AMENDMENT | remove under $5 balance...pb | $-0.98 | $0.00 |
| 09/08/2009 | PAYMENT | DREWS EDWARD CHECK BANK: 75*1117 NUM: 7792 | $-24.39 | $0.98 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.98 | $25.37 |
| 07/10/2009 | BILL | DREWS EDWARD L & NANCY D | $24.39 | $24.39 |
| 07/28/2008 | PAYMENT | DREWS, EDWARD L & NANCY D CHECK BANK: 75 1117 NUM: 7619 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | DREWS EDWARD L & NANCY D | $22.66 | $22.66 |
| 08/08/2007 | PAYMENT | DREWS, EDWARD L & NANCY D CHECK BANK: 75 1117 NUM: 7495 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | DREWS EDWARD L & NANCY D | $21.42 | $21.42 |