Tax Account 05-0275-08
Owners
BLAKEMORE MICHAEL G & AMY
9 SE MEADOWBROOK DR
LEE'S SUMMIT, MO 64082
BLAKEMORE MICHAEL G
CAWBY-BLAKEMORE AMY E
Account Summary
| Account ID | 05-0275-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $42.39 |
| Currently Due | $42.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $42.39 |
| Paid | $0.00 |
| Balance | $42.39 |
| Due | $42.39 |
| 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 | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $35.62 | $1.43 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $9.94 | $44.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $4.92 | $37.68 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $2.13 | $32.95 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $19.54 | $50.36 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | BLAKEMORE MICHAEL G & AMY | $40.76 | $40.76 |
| 08/16/2024 | PAYMENT | MICHAEL G BLAKE EC WF - 024081603097780 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | BLAKEMORE MICHAEL G & AMY | $38.53 | $38.53 |
| 11/13/2023 | PAYMENT | PNP PNP - 145756534 | $-42.00 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | BLAKEMORE MICHAEL G & AMY | $38.53 | $38.53 |
| 08/08/2022 | PAYMENT | MICHAEL G BLAKE EC WF - 022080503129845 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | BLAKEMORE MICHAEL G & AMY | $38.53 | $38.53 |
| 08/10/2021 | PAYMENT | MICHAEL G BLAKE CHECK BANK: WF INTERNET NUM: 021081003142335 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BLAKEMORE MICHAEL G & AMY | $38.53 | $38.53 |
| 08/14/2020 | PAYMENT | MICHAEL G BLAKE CHECK BANK: WF INTERNET NUM: 020081403166648 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | BLAKEMORE MICHAEL G & AMY | $38.53 | $38.53 |
| 08/09/2019 | PAYMENT | MICHAEL G BLAKE CHECK BANK: WF INTERNET NUM: 019080903113661 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BLAKEMORE MICHAEL G & AMY | $38.53 | $38.53 |
| 01/18/2019 | AMENDMENT | remove under $5 balance...pb | $-3.42 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.09 | $3.42 |
| 11/08/2018 | PAYMENT | BLAKEMORE MICHAEL G & AMY CHECK NUM: 1785 | $-37.05 | $3.33 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | BLAKEMORE MICHAEL G & AMY | $37.05 | $37.05 |
| 04/10/2018 | PAYMENT | MICHAEL G BLAKE CHECK BANK: WF INTERNET NUM: 018041003090138 | $-44.86 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | 2025 LLC | $34.92 | $34.92 |
| 03/13/2017 | PAYMENT | 2025 LLC CHECK BANK: WF INTERNET NUM: 017031303054520 | $-37.68 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | 2025 LLC | $32.76 | $32.76 |
| 03/16/2016 | AMENDMENT | remove under $5 balance...pb | $-2.49 | $0.00 |
| 03/15/2016 | PAYMENT | 2025 LLC CHECK BANK: WF INTERNET NUM: 016031503098059 | $-42.95 | $2.49 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $45.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $43.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $42.05 |
| 07/02/2015 | BILL | 2025 LLC | $30.82 | $40.82 |
| 06/15/2015 | PAYMENT | 2025 LLC CHECK BANK: WF INTERNET NUM: 015061503082974 | $-40.36 | $10.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $40.10 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.16 | $37.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | 2025 LLC | $30.82 | $30.82 |
| 02/12/2014 | PAYMENT | BLAKEMORE, MICHAEL CHECK BANK: OP INTERNET NUM: 106949517 | $-131.76 | $0.00 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.45 | $131.76 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.81 | $131.31 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.45 | $129.50 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.45 | $129.05 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.45 | $128.60 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.51 | $128.15 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.45 | $126.64 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $126.19 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.45 | $124.98 |
| 07/02/2013 | BILL | 2025 LLC | $30.22 | $124.53 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.45 | $94.31 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.45 | $93.86 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $93.41 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.22 | $83.41 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.22 | $83.19 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $82.97 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.96 | $80.47 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.22 | $78.51 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.22 | $78.29 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.68 | $78.07 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.22 | $76.39 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.22 | $76.17 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.22 | $75.95 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.40 | $75.73 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.22 | $74.33 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.22 | $74.11 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $73.89 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.22 | $72.77 |
| 07/10/2012 | BILL | 2025 LLC | $27.98 | $72.55 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.22 | $44.57 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.22 | $44.35 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.13 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $34.13 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.81 | $31.63 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.56 | $29.82 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.30 | $28.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.04 | $26.96 |
| 07/11/2011 | BILL | 2025 LLC | $25.92 | $25.92 |
| 08/30/2010 | PAYMENT | BLAKEMORE, MICHAEL & AMY E CHECK NUM: 1226 | $-24.22 | $0.00 |
| 08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-0.97 | $24.22 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
| 07/09/2010 | BILL | 2025 LLC | $24.22 | $24.22 |
| 08/19/2009 | PAYMENT | BLAKEMORE, MICHAEL G CHECK BANK: 18 1 NUM: 1040 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | 2025 LLC | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |