Tax Account 05-0674-12

Owners

STRATE TECH MARKETING GROUP LLC
784 S CLEARWATER LOOP
R
POST FALLS, ID 83854

Account Summary

Account ID 05-0674-12
Account Type Real Estate
Location
WINNEMUCCA
Balance $40.76
Currently Due $0.00
THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2025 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $0.00
Balance $40.76
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
108/18/202508/28/2025Due$40.76$0.00$40.76$0.00$40.76
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.76
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.76
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$6.78$45.31$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$1.54$40.07$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$1.54$40.07$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$10.39$47.44$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$1.40$36.32$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$4.92$37.68$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$4.62$35.44$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.79$1.23$32.02$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLSTRATE TECH MARKETING GROUP LLC$40.76$40.76
12/11/2024PAYMENTPNP PNP - 167504117$0.00$0.00
12/11/2024PAYMENTPNP PNP - 167503808$-42.00$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLSTRATE TECH MARKETING GROUP LLC$38.53$38.53
02/27/2024PAYMENTPNP PNP - 151842570$-45.31$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$45.31
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLFAIRHOPE HOLDINGS LLC$38.53$38.53
09/27/2022PAYMENTPNP PNP - 121558089$-40.07$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLCROSSE LAND LLC$38.53$38.53
08/10/2021PAYMENTCROSSE, LAND CREDIT: D BANK: PNP INTERNET NUM: 98497944$-38.53$0.00
07/08/2021BILLCROSSE LAND LLC$38.53$38.53
08/31/2020PAYMENTTHARPE, CHET A CREDIT: D BANK: OP INTERNET NUM: 04498C$-38.53$0.00
08/28/2020AMENDMENTremove penalty/OP Payment...pb$-1.54$38.53
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLCROSSE LAND LLC$38.53$38.53
10/10/2019PAYMENTTHARPE, CHET ALLEN CREDIT: D BANK: OP INTERNET NUM: 02727G$-40.07$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLCROSSE LAND LLC$38.53$38.53
04/30/2019PAYMENTTHARPE, CHET CREDIT: D BANK: OP INTERNET NUM: 04864G$-47.44$0.00
03/27/2019PENALTY1st year delq letters$2.25$47.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLBURINGTON ROBERT C$37.05$37.05
09/20/2017PAYMENTBURINGTON, ROBERT CREDIT: D BANK: OP INTERNET NUM: 082935$-36.32$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLBURINGTON ROBERT C$34.92$34.92
02/27/2017PAYMENTBURINGTON, ROBERT CREDIT: D BANK: OP INTERNET NUM: 695087$-37.68$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.97$37.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLBURINGTON ROBERT C$32.76$32.76
03/15/2016PAYMENTBURINGTON, ROBERT CREDIT: D BANK: OP INTERNET NUM: 415674$-35.44$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.85$35.44
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.54$33.59
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLBURINGTON ROBERT C$30.82$30.82
09/11/2014PAYMENTBURINGTON, ROBERT CREDIT: D BANK: OP INTERNET NUM: 674331$-32.02$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.02
07/03/2014BILLBURINGTON ROBERT C$30.79$30.79
08/07/2013PAYMENTBURINGTON ROBERT C CHECK NUM: 8526$-28.51$0.00
07/02/2013BILLBURINGTON ROBERT C$28.51$28.51
08/17/2012PAYMENTBURINGTON ROBERT CHECK NUM: 8423$-26.40$0.00
07/10/2012BILLBURINGTON ROBERT C$26.40$26.40
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-24.43$0.00
07/11/2011BILLWIGGINTON SCOTT H$24.43$24.43
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-22.82$0.00
07/09/2010BILLWIGGINTON SCOTT H$22.82$22.82
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-21.49$0.00
07/10/2009BILLWIGGINTON SCOTT H$21.49$21.49