Tax Account 06-0056-06

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Owners

BELUS PENNY C
PO BOX 98
LOUISBURG, MO 65685-0098

Account Summary

Account ID	06-0056-06
Account Type	Real Estate
Location	POLELINE RD WINNEMUCCA
Balance	$67.34
Currently Due	$67.34

Account ID

06-0056-06

Account Type

Real Estate

Location

POLELINE RD
WINNEMUCCA

Balance

$67.34

Currently Due

$67.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$67.34
Paid	$0.00
Balance	$67.34
Due	$67.34
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.56

Total

$67.34

Paid

$0.00

Balance

$67.34

Due

$67.34

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$53.56	$2.14	$53.56	$0.00	$55.70
2	10/07/2024	10/17/2024	Past due	$0.00	$2.68	$0.00	$0.00	$58.38
3	01/06/2025	01/16/2025	Past due	$0.00	$3.21	$0.00	$0.00	$61.59
4	03/03/2025	03/13/2025	Past due	$0.00	$5.75	$0.00	$0.00	$67.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$8.44	$58.04	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$12.62	$58.55	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$11.86	$54.40	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$24.84	$65.48	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$21.46	$60.68	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$5.62	$43.04	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$22.66	$60.08	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$21.42	$58.84	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$7.49	$57.39	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$3.00	$52.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$67.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$65.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$61.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$58.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.70
07/05/2024	BILL	BELUS PENNY C	$53.56	$53.56
02/23/2024	PAYMENT	PNP PNP - 151633804	$-58.04	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$58.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$55.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$54.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$51.58
07/06/2023	BILL	BELUS PENNY C	$49.60	$49.60
04/17/2023	PAYMENT	PNP PNP - 133783452	$-58.55	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$58.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.22	$56.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.76	$52.83
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$50.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$47.77
07/07/2022	BILL	BELUS PENNY C	$45.93	$45.93
04/06/2022	PAYMENT	AUSTIN, STEPHANIE C CHECK NUM: 209578878531	$-119.88	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$119.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.98	$117.38
03/01/2022	INTEREST	Monthly Interest	$0.34	$114.40
02/02/2022	INTEREST	Monthly Interest	$0.34	$114.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.55	$113.72
01/03/2022	INTEREST	Monthly Interest	$0.34	$111.17
12/01/2021	INTEREST	Monthly Interest	$0.34	$110.83
11/01/2021	INTEREST	Monthly Interest	$0.34	$110.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.13	$110.15
10/01/2021	INTEREST	Monthly Interest	$0.34	$108.02
09/01/2021	INTEREST	Monthly Interest	$0.34	$107.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$107.34
08/02/2021	INTEREST	Monthly Interest	$0.34	$105.64
07/08/2021	BILL	BELUS PENNY C	$42.54	$105.30
07/01/2021	INTEREST	Monthly Interest	$0.34	$62.76
06/01/2021	INTEREST	Monthly Interest	$0.34	$62.42
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$62.08
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$52.08
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.84	$49.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$46.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$44.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$42.27
07/10/2020	BILL	BELUS PENNY C	$40.64	$40.64
06/12/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 065496	$-60.68	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.33	$60.68
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$60.35
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$50.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$47.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$45.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$42.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.79
07/08/2019	BILL	BELUS PENNY C	$39.22	$39.22
01/22/2019	PAYMENT	STEPHANIE AUSTIN CREDIT: D NUM: VISA 8806	$-111.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$111.96
01/03/2019	INTEREST	Monthly Interest	$0.31	$109.71
12/03/2018	INTEREST	Monthly Interest	$0.31	$109.40
11/02/2018	INTEREST	Monthly Interest	$0.31	$109.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$108.78
10/01/2018	INTEREST	Monthly Interest	$0.31	$106.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$106.60
08/01/2018	INTEREST	Monthly Interest	$0.31	$105.10
07/05/2018	BILL	BELUS PENNY C	$37.42	$104.79
07/02/2018	INTEREST	Monthly Interest	$0.31	$67.37
06/01/2018	INTEREST	Monthly Interest	$0.31	$67.06
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$66.75
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$56.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$54.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$51.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$49.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$47.76
08/23/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 080517	$-50.00	$46.26
08/01/2017	INTEREST	Monthly Interest	$0.31	$96.26
07/11/2017	BILL	BELUS PENNY C	$37.42	$95.95
07/03/2017	INTEREST	Monthly Interest	$0.31	$58.53
06/01/2017	INTEREST	Monthly Interest	$0.31	$58.22
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$57.91
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$45.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$43.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	BELUS PENNY C	$37.42	$37.42
01/29/2016	PAYMENT	AUSTIN, STEPHANIE CHARLENE CREDIT: D BANK: OP INTERNET NUM: 025715	$-57.39	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$57.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$54.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$51.90
07/02/2015	BILL	BELUS PENNY C	$49.90	$49.90
03/05/2015	AMENDMENT	REMOVE BALANCE UNDER $5..GSR	$-1.50	$0.00
12/29/2014	PAYMENT	HOUSTON PENNY CHECK NUM: 2155	$-52.90	$1.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	BELUS PENNY C	$49.90	$49.90
10/07/2013	PAYMENT	BELUS PENNY C CHECK NUM: 1884	$-51.90	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$51.90
07/02/2013	BILL	BELUS PENNY C	$49.90	$49.90
11/05/2012	PAYMENT	BELUS, PENNY CHECK NUM: 1837	$-130.30	$0.00
11/01/2012	INTEREST	Monthly Interest	$0.42	$130.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$129.88
10/01/2012	INTEREST	Monthly Interest	$0.42	$127.38
09/04/2012	INTEREST	Monthly Interest	$0.42	$126.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$126.54
08/01/2012	INTEREST	Monthly Interest	$0.42	$124.54
07/10/2012	BILL	BELUS PENNY C	$49.90	$124.12
07/02/2012	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2012	INTEREST	Monthly Interest	$0.42	$73.80
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$63.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.49	$60.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.99	$57.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.50	$54.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$51.90
07/11/2011	BILL	BELUS PENNY C	$49.90	$49.90
10/12/2010	AMENDMENT	remove under $5 balance...pb	$-2.00	$0.00
09/20/2010	PAYMENT	BELUS, PENNY CHECK NUM: 1593	$-49.90	$2.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$51.90
07/09/2010	BILL	BELUS PENNY C	$49.90	$49.90
08/12/2009	PAYMENT	BELUS, PENNY CHECK BANK: 90 7347 NUM: 1510	$-49.90	$0.00
07/10/2009	BILL	BELUS PENNY C	$49.90	$49.90
08/13/2008	PAYMENT	BELUS, PENNY CHECK BANK: 90 7347 NUM: 1429	$-51.40	$0.00
07/10/2008	BILL	BELUS PENNY C	$51.40	$51.40
02/26/2008	PAYMENT	BELUS, PENNY C CASH	$-2.28	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.16
09/04/2007	PAYMENT	BELUS, PENNY CHECK BANK: 90 7347 NUM: 1285	$-51.40	$2.06
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$53.46
07/12/2007	BILL	BELUS PENNY C	$51.40	$51.40
01/08/2007	PAYMENT	BELUS JAMES M CHECK BANK: 90*7347 NUM: 1167	$-56.30	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.58	$56.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$53.72
07/06/2006	BILL	BELUS JAMES M	$51.65	$51.65
09/01/2005	PAYMENT	JAMES BELUS CHECK BANK: 90*7348 NUM: 1720	$-53.72	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$53.72
07/18/2005	BILL	BELUS JAMES M & PENNY C	$51.65	$51.65
08/17/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 007659	$-67.89	$0.00
07/06/2004	BILL	SAWYER JERRY REX	$67.89	$67.89
02/06/2002	PAYMENT	WELLS JACQUELINE CHECK BANK: 94-72 NUM: 261	$-69.16	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.40	$69.16
08/08/2001	PAYMENT	WELLS JACQUELINE CHECK BANK: 94-72 NUM: 236	$-200.00	$68.76
08/07/2001	AMENDMENT	Per Assessor jq	$-180.00	$268.76
07/11/2001	BILL	COULTER RUSSEL & JACKIE	$448.76	$448.76
09/15/2000	PAYMENT	WELLS JACQUELINE CHECK BANK: 94-169 NUM: 2117	$-46.05	$0.00
08/23/2000	PAYMENT	WELLS JACQUELINE CHECK BANK: 94-169 NUM: 1904	$-27.06	$46.05
08/23/2000	PAYMENT	WELLS JACQUELINE CHECK BANK: 94-169 NUM: 1778	$-146.22	$73.11
08/03/2000	PAYMENT	WELLS JACQUELINE CHECK BANK: 94-169 NUM: 1785	$-136.69	$219.33
07/06/2000	BILL	COULTER RUSSEL & JACKIE	$356.02	$356.02
12/07/1999	PAYMENT	COULTER RUSSEL & JACKIE CHECK BANK: 94-169 NUM: 1534	$-50.14	$0.00
09/10/1999	PAYMENT	COULTER JACKIE CHECK BANK: 94-169 NUM: 1438	$-101.06	$50.14
08/12/1999	PAYMENT	COULTER RUSSEL & JACKIE CHECK BANK: 94-169 NUM: 1423	$-20.55	$151.20
08/03/1999	PAYMENT	COULTER RUSSEL & JACKIE CHECK BANK: 94-169 NUM: 1414	$-110.84	$171.75
07/12/1999	BILL	COULTER RUSSEL & JACKIE	$282.59	$282.59
09/04/1998	PAYMENT	JACQUELINE WELLS CHECK	$-150.86	$0.00
08/06/1998	PAYMENT	COULTER RUSSEL & JACKIE CHECK	$-194.77	$150.86
07/09/1998	BILL	COULTER RUSSEL & JACKIE	$345.63	$345.63
02/26/1998	PAYMENT	WELLS JACKIE	$-47.36	$0.00
01/08/1998	PAYMENT	COULTER RUSSEL & JACKIE	$-47.36	$47.36
09/09/1997	PAYMENT	COULTER RUSSEL & JACKIE	$-47.36	$94.72
08/04/1997	PAYMENT	COULTER RUSSEL & JACKIE	$-131.09	$142.08
07/23/1997	BILL	COULTER RUSSEL & JACKIE	$273.17	$273.17
03/06/1997	PAYMENT	WELLS JACQUELINE	$-49.04	$0.00
02/21/1997	PAYMENT	WELLS JACQULINE	$-51.00	$49.04
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.96	$100.04
10/08/1996	PAYMENT	WELLS JACQUELINE	$-49.04	$98.08
07/30/1996	PAYMENT	WELLS JACKIE	$-134.33	$147.12
07/11/1996	BILL	COULTER RUSSEL & JACKIE	$281.45	$281.45

Tax Account 06-0056-06

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Account Summary

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Installments

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Tax Bill and Payment History

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