Tax Account 05-0228-04

Owners

BLATHERWICK CONNIE
PO BOX 535
PARSHALL, ND 58770-0535

Account Summary

Account ID 05-0228-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.77$1.23$32.00$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/11/2025PAYMENTBLATHERWICK CONNIE CHECK 2345$-40.76$0.00
07/03/2025BILLBLATHERWICK CONNIE$40.76$40.76
08/19/2024PAYMENTBLATHERWICK, CONNIE CHECK 2632$-38.53$0.00
07/05/2024BILLBLATHERWICK CONNIE$38.53$38.53
07/27/2023PAYMENTBLATHERWICK CONNIE CHECK 2146$-38.53$0.00
07/06/2023BILLBLATHERWICK CONNIE$38.53$38.53
08/12/2022PAYMENTBLATHERWICK CONNIE CHECK 2092$-38.53$0.00
07/07/2022BILLBLATHERWICK CONNIE$38.53$38.53
08/16/2021PAYMENTBLATHERWICK, CONNIE K CHECK NUM: 2497$-38.53$0.00
07/08/2021BILLBLATHERWICK CONNIE$38.53$38.53
08/13/2020PAYMENTBLATHERWICK CONNIE CHECK NUM: 2434$-38.53$0.00
07/10/2020BILLBLATHERWICK CONNIE$38.53$38.53
08/08/2019PAYMENTBLATHERWICK CONNIE CHECK NUM: 2287$-38.53$0.00
07/08/2019BILLBLATHERWICK CONNIE$38.53$38.53
08/10/2018PAYMENTBLATHERWICK, CONNIE K CHECK NUM: 2186$-37.05$0.00
07/05/2018BILLBLATHERWICK CONNIE$37.05$37.05
09/01/2017PAYMENTCONNIE K BLATHERWICK CHECK NUM: 2086$-34.92$0.00
09/01/2017AMENDMENTremove penatly/paid timely..pb$-1.40$34.92
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLBLATHERWICK CONNIE$34.92$34.92
08/15/2016PAYMENTBLATHERWICK, CONNIE K CHECK NUM: 1962$-32.76$0.00
07/07/2016BILLBLATHERWICK CONNIE$32.76$32.76
08/14/2015PAYMENTBLATHERWICK, CONNIE K CHECK NUM: 1818$-30.82$0.00
07/02/2015BILLBLATHERWICK CONNIE$30.82$30.82
10/20/2014AMENDMENTremove under $5 balance...pb$-0.05$0.00
09/05/2014PAYMENTBLATHERWICK CONNIE K CHECK NUM: 1636$-32.00$0.05
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.05
07/03/2014BILLBLATHERWICK CONNIE$30.82$30.82
03/12/2014AMENDMENTremove under $5 balance...pb$-2.79$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.07$2.79
12/09/2013PAYMENTBLATHERWICK CONNIE CHECK NUM: 1516$-30.22$2.72
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.51$32.94
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.21$31.43
07/02/2013BILLBLATHERWICK CONNIE$30.22$30.22
07/23/2012PAYMENTBLATHERWICK CONNIE CHECK NUM: 1132$-27.98$0.00
07/10/2012BILLBLATHERWICK CONNIE$27.98$27.98
08/12/2011PAYMENTSIMMONS, CHARLES H CHECK NUM: 2113$-25.92$0.00
07/11/2011BILLREESE INVESTMENT PROPERTIES IN$25.92$25.92
08/09/2010PAYMENTSIMMONS CHARLES H CHECK NUM: 2066$-24.22$0.00
07/09/2010BILLREESE INVESTMENT PROPERTIES IN$24.22$24.22
08/11/2009PAYMENTREESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996$-22.81$0.00
07/10/2009BILLREESE INVESTMENT PROPERTIES IN$22.81$22.81
08/01/2008PAYMENTREESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481$-21.19$0.00
07/10/2008BILLREESE INVESTMENT PROPERTIES IN$21.19$21.19