Tax Account 05-0671-06
Owners
BLOWERS JEREMY & DANA
4409 HOLLY ST
KANSAS CITY, MO 64111
BLOWERS JEREMY
BLOWERS DANA
Account Summary
| Account ID | 05-0671-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $44.43 |
| Currently Due | $44.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $44.43 |
| Paid | $0.00 |
| Balance | $44.43 |
| Due | $44.43 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $20.48 | $0.00 | $59.01 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $10.98 | $0.00 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $20.98 | $3.52 | $63.03 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $10.98 | $0.00 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $10.98 | $0.00 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $10.98 | $0.00 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $20.39 | $0.00 | $57.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $20.27 | $0.00 | $53.03 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $22.92 | $0.00 | $53.74 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $44.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | BLOWERS JEREMY & DANA | $40.76 | $40.76 |
| 06/02/2025 | PAYMENT | PNP PNP - 176858318 | $-59.01 | $0.00 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.01 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | BLOWERS JEREMY & DANA | $38.53 | $38.53 |
| 04/29/2024 | PAYMENT | PNP PNP - 155263387 | $-112.54 | $0.00 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.32 | $112.54 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $112.22 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $109.72 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.32 | $107.02 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.32 | $106.70 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $106.38 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.32 | $104.07 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.32 | $103.75 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.32 | $103.43 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $103.11 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.32 | $101.18 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $100.86 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.32 | $99.32 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.32 | $99.00 |
| 07/06/2023 | BILL | BLOWERS JEREMY & DANA | $38.53 | $98.68 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.32 | $60.15 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.32 | $59.83 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.51 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | BLOWERS JEREMY & DANA | $38.53 | $38.53 |
| 05/03/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 113752795 | $-49.51 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | BLOWERS JEREMY & DANA | $38.53 | $38.53 |
| 05/05/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 0FF306 | $-49.51 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | BLOWERS JEREMY & DANA | $38.53 | $38.53 |
| 04/06/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 06AEA9 | $-58.95 | $0.00 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $58.95 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $56.45 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $53.75 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $51.44 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $49.51 |
| 07/08/2019 | BILL | BLOWERS JEREMY & DANA | $38.53 | $47.97 |
| 05/07/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 050209 | $-48.00 | $9.44 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 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 | BLOWERS JEREMY & DANA | $37.05 | $37.05 |
| 08/23/2017 | PAYMENT | BLOWERS, DANA CREDIT: D BANK: OP INTERNET NUM: H36041 | $-141.69 | $0.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.53 | $141.69 |
| 07/11/2017 | BILL | BLOWERS JEREMY & DANA | $34.92 | $141.16 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.53 | $106.24 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.53 | $105.71 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $105.18 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.26 | $95.18 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $94.92 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $92.67 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.26 | $90.38 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.26 | $90.12 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $89.86 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.26 | $87.89 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.26 | $87.63 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.26 | $87.37 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $87.11 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.26 | $85.47 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.26 | $85.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $84.95 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.26 | $83.64 |
| 07/07/2016 | BILL | BLOWERS JEREMY & DANA | $32.76 | $83.38 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.62 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | BLOWERS JEREMY & DANA | $30.82 | $30.82 |
| 08/29/2014 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 039409 | $-30.82 | $0.00 |
| 08/29/2014 | AMENDMENT | REMOVE PENALTY...GSR | $-1.23 | $30.82 |
| 08/29/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 039409 | $30.82 | $32.05 |
| 08/29/2014 | VOID | BLOWERS, DANA CREDIT: D BANK: OP INTERNET NUM: 039409 | $-30.82 | $1.23 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | BLOWERS JEREMY & DANA | $30.82 | $30.82 |
| 08/22/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: H88307 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | BLOWERS JEREMY & DANA | $30.82 | $30.82 |
| 08/24/2012 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 042336 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | BLOWERS JEREMY & DANA | $30.82 | $30.82 |
| 08/17/2011 | PAYMENT | BLOWERS, DANA M CREDIT: D BANK: OP INTERNET NUM: 038208 | $-29.68 | $0.00 |
| 07/11/2011 | BILL | BLOWERS JEREMY & DANA | $29.68 | $29.68 |
| 08/06/2010 | PAYMENT | REESE IVNESTMENT PROPERTIES IN CHECK NUM: 452333 | $-27.75 | $0.00 |
| 07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $27.75 | $27.75 |
| 08/11/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996 | $-26.13 | $0.00 |
| 07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $26.13 | $26.13 |
| 08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-24.27 | $0.00 |
| 07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $24.27 | $24.27 |
| 04/04/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342 | $-30.25 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $30.25 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.61 | $28.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.38 | $26.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.15 | $25.01 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.92 | $23.86 |
| 07/12/2007 | BILL | REESE INVESTMENT PROPERTIES IN | $22.94 | $22.94 |