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Tax Account 05-0402-08

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Owners

BLACKMON FREIDA
205 WESTMORELAND DR E
KOKOMO, IN 46901

Account Summary

Account ID 05-0402-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $53.00
Currently Due $53.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $53.00
Total $53.00
Paid $0.00
Balance $53.00
Due $53.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$53.00$0.00$53.00$0.00$53.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$53.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$53.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$53.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$50.09$13.02$63.11$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$50.09$8.51$58.60$0.00$0.002.20162.0
2022/2023 SECURED TAXES$48.14$1.95$50.09$0.00$0.002.20162.0
2021/2022 SECURED TAXES$50.05$0.00$50.05$0.00$0.002.20162.0
2020/2021 SECURED TAXES$50.09$23.64$73.73$0.00$0.002.20162.0
2019/2020 SECURED TAXES$50.09$13.52$63.61$0.00$0.002.20162.0
2018/2019 SECURED TAXES$50.09$13.27$63.36$0.00$0.002.16112.0
2017/2018 SECURED TAXES$50.09$13.27$63.36$0.00$0.002.16112.0
2016/2017 SECURED TAXES$49.14$0.00$49.14$0.00$0.002.16112.0
2015/2016 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2014/2015 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBLACKMON FREIDA$53.00$53.00
04/15/2025PAYMENTPNP PNP - 174427065$-66.12$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$66.12
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.51$64.12
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.01$60.61
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.50$57.60
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.00$55.10
07/05/2024BILLBLACKMON FREIDA$50.09$53.10
03/13/2024PAYMENTBLACKMON FREIDA CHECK 213065161$-55.59$3.01
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.01$58.60
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$55.59
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.50$54.59
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.00$52.09
07/06/2023BILLBLACKMON FREIDA$50.09$50.09
05/02/2023PAYMENTFREIDA BLACKMON SYS WF - 022102110019949 ORIG: EC$-50.09$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-4.76$50.09
05/02/2023ADJUSTMENTFREIDA BLACKMON EC WF - 022102110019949 VOIDED PAYMENT: 285351. REASON: REMOVE UNDER $5 BALANCE...PB$50.09$54.85
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.14$4.76
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.12$4.62
10/21/2022PAYMENTFREIDA BLACKMON EC WF - 022102110019949$-50.09$4.50
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.50$54.59
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.00$52.09
07/07/2022BILLBLACKMON FREIDA$50.09$50.09
08/20/2021AMENDMENTremove under $5 balance...pb$-0.04$0.00
08/04/2021PAYMENTFREIDA BLACKMON CHECK BANK: WF INTERNET NUM: 021080410035260$-76.78$0.04
08/02/2021INTERESTMonthly Interest$0.04$76.82
07/08/2021BILLBLACKMON FREIDA$50.09$76.78
07/01/2021INTERESTMonthly Interest$0.04$26.69
06/01/2021INTERESTMonthly Interest$0.04$26.65
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$26.61
04/16/2021PAYMENTFREIDA BLACKMON CHECK BANK: WF INTERNET NUM: 021041610027499$-47.00$16.61
03/23/2021PENALTY1st Year Delq Letter$2.50$63.61
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$3.51$61.11
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$3.01$57.60
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.50$54.59
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.00$52.09
07/10/2020BILLBLACKMON FREIDA$50.09$50.09
03/27/2020PAYMENTFREIDA BLACKMON CHECK BANK: WF INTERNET NUM: 020032710022636$-63.61$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$63.61
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$3.51$61.11
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$3.01$57.60
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.50$54.59
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.00$52.09
07/08/2019BILLBLACKMON FREIDA$50.09$50.09
04/04/2019PAYMENTFREIDA BLACKMON CHECK BANK: WF INTERNET NUM: 019040410022526$-63.36$0.00
03/27/2019PENALTY1st year delq letters$2.25$63.36
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$3.51$61.11
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.01$57.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.50$54.59
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.00$52.09
07/05/2018BILLBLACKMON FREIDA$50.09$50.09
04/16/2018PAYMENTBLACKMON FREIDA CHECK NUM: 0147329412$-63.36$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$63.36
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$3.51$61.11
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$3.01$57.60
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.50$54.59
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.00$52.09
07/11/2017BILLBLACKMON FREIDA$50.09$50.09
07/28/2016PAYMENTBLACKMON, FREIDA CHECK NUM: 0126521457$-49.14$0.00
07/07/2016BILLBLACKMON FREIDA$49.14$49.14
08/03/2015PAYMENTBLACKMON, FREIDA CHECK NUM: 0113705691$-46.23$0.00
07/02/2015BILLBLACKMON FREIDA$46.23$46.23
08/04/2014PAYMENTBLACKMON, FREIDA CHECK NUM: 0100610928$-46.23$0.00
07/03/2014BILLBLACKMON FREIDA$46.23$46.23
08/16/2013PAYMENTBLACKMON, FREIDA CHECK NUM: 0087585833$-46.23$0.00
07/02/2013BILLBLACKMON FREIDA$46.23$46.23
07/20/2012PAYMENTIPAY TECHNOLOGIES LLC CHECK NUM: 0073026880$-46.23$0.00
07/10/2012BILLBLACKMON FREIDA$46.23$46.23
08/17/2011PAYMENTIPAY TECHNOLOGIES, LLC CHECK NUM: 61130579$-46.23$0.00
07/11/2011BILLBLACKMON FREIDA$46.23$46.23
08/02/2010PAYMENTBLACKMON FREIDA CHECK NUM: 36081617$-46.23$0.00
07/09/2010BILLBLACKMON FREIDA$46.23$46.23
07/30/2009PAYMENTBLACKMON, FREIDA CHECK BANK: 317 845 NUM: 6932$-46.23$0.00
07/10/2009BILLBLACKMON FREIDA$46.23$46.23
08/04/2008PAYMENTBLACKMON FREIDA CHECK BANK: 317 845 NUM: 6896$-46.23$0.00
07/10/2008BILLBLACKMON FREIDA/V B GOODNER$46.23$46.23
08/01/2007PAYMENTBLACKMON, FREIDA CHECK BANK: 99999 NUM: 6857$-46.23$0.00
07/12/2007BILLBLACKMON FREIDA/V B GOODNER$46.23$46.23
09/01/2006PAYMENTWESTERN TITLE CHECK BANK: 94*7074 NUM: 2986$-46.48$0.00
07/06/2006BILLFRONTIER EQUITY PROPERTIES LLC$46.48$46.48