Tax Account 06-0138-11
Owners
THOMAS WESLEY K/BLICKENSDERFER MISTY R
PO BOX 102
STOCKTON, UT 84071
THOMAS WESLEY K
BLICKENSDERFER MISTY R
Account Summary
| Account ID | 06-0138-11 |
|---|---|
| Account Type | Real Estate |
| Location | REMINGTON DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.73 |
| Total | $35.73 |
| Paid | $35.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $2.56 | $30.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $1.08 | $28.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $0.00 | $26.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | PNP PNP - 160028552 | $-35.73 | $0.00 |
| 07/05/2024 | BILL | THOMAS WESLEY K/BLICKENSDERFER MISTY R | $35.73 | $35.73 |
| 08/07/2023 | PAYMENT | PNP PNP - 140560098 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | BETZ SIERRA J | $33.08 | $33.08 |
| 08/09/2022 | PAYMENT | PNP PNP - 118988404 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | BETZ SIERRA J | $30.64 | $30.64 |
| 11/22/2021 | PAYMENT | MATTHEWS, LOUISE CREDIT: D BANK: PNP INTERNET NUM: 103931996 | $-30.94 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.42 | $30.94 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.14 | $29.52 |
| 07/08/2021 | BILL | BETZ SIERRA J | $28.38 | $28.38 |
| 09/04/2020 | PAYMENT | BETZ, SIERRA J CREDIT: D BANK: OP INTERNET NUM: 112530 | $-28.18 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.08 | $28.18 |
| 07/10/2020 | BILL | BETZ SIERRA J | $27.10 | $27.10 |
| 07/26/2019 | PAYMENT | BETZ KURTIS C CHECK NUM: 9486 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | BETZ KURTIS C | $26.15 | $26.15 |
| 07/26/2018 | PAYMENT | BETZ, KURTIS C CHECK NUM: 9319 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | BETZ KURTIS C | $24.95 | $24.95 |
| 07/25/2017 | PAYMENT | BETZ KURTIS C CHECK NUM: 9167 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | BETZ KURTIS C | $24.95 | $24.95 |
| 07/25/2016 | PAYMENT | BETZ, KURTIS C CHECK NUM: 9014 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | BETZ KURTIS C | $24.95 | $24.95 |
| 07/20/2015 | PAYMENT | BETZ KURTIS C CHECK NUM: 8861 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | BETZ KURTIS C | $49.90 | $49.90 |
| 07/22/2014 | PAYMENT | BETZ KURTIS C CHECK NUM: 5129 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | BETZ KURTIS C | $49.90 | $49.90 |
| 07/26/2013 | PAYMENT | BETZ KURTIS C CHECK NUM: 5093 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | BETZ KURTIS C | $47.48 | $47.48 |
| 08/06/2012 | PAYMENT | BETZ, KURTIS C CHECK NUM: 5056 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | BETZ KURTIS C | $43.96 | $43.96 |
| 07/26/2011 | PAYMENT | BETZ, KURTIS C CHECK NUM: 8210 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | BETZ KURTIS C | $40.70 | $40.70 |
| 07/27/2010 | PAYMENT | BETZ KURTIS C CHECK NUM: 8067 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | BETZ KURTIS C | $38.05 | $38.05 |
| 07/31/2009 | PAYMENT | BETZ KURTIS C CHECK BANK: 3504 NUM: 7904 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | BETZ KURTIS C | $35.83 | $35.83 |
| 07/24/2008 | PAYMENT | BETZ, KURTIS C CHECK BANK: 3507 NUM: 7705 | $-35.49 | $0.00 |
| 07/10/2008 | BILL | BETZ KURTIS C | $35.49 | $35.49 |
| 08/09/2007 | PAYMENT | BETZ, KURTIS C CHECK BANK: 90 3504 NUM: 7556 | $-35.49 | $0.00 |
| 07/12/2007 | BILL | BETZ KURTIS C | $35.49 | $35.49 |
| 08/01/2006 | PAYMENT | BETZ KURTIS C CHECK BANK: 903504 NUM: 7384 | $-35.65 | $0.00 |
| 07/06/2006 | BILL | BETZ KURTIS C | $35.65 | $35.65 |
| 08/17/2005 | PAYMENT | BETZ KURTIS C CHECK BANK: 90*3504 NUM: 7163 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | BETZ KURTIS C | $43.29 | $43.29 |
| 07/20/2004 | PAYMENT | BETZ KURTIS C. CHECK BANK: 90-3504 NUM: 6886 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | BETZ KURTIS C | $43.00 | $43.00 |
| 08/11/2003 | PAYMENT | BETZ KURTIS C CHECK BANK: 90-3504 NUM: 6765 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | BETZ KURTIS C | $39.55 | $39.55 |
| 08/06/2002 | PAYMENT | BETZ KURTIS C CHECK BANK: 90-3504 NUM: 6426 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | BETZ KURTIS C | $41.10 | $41.10 |
| 08/02/2001 | PAYMENT | BETZ KURTIS C CHECK BANK: 90-3504 NUM: 5770 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | BETZ KURTIS C | $41.54 | $41.54 |
| 08/09/2000 | PAYMENT | BETZ KURTIS C CHECK BANK: 90-3504 NUM: 5482 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | BETZ KURTIS C | $40.93 | $40.93 |
| 03/07/2000 | PAYMENT | BETZ KURTIS C & LOUISE M CHECK BANK: 90-3054 NUM: 5372 | $-64.21 | $0.00 |
| 02/08/2000 | PAYMENT | BETZ KURTIS CHECK BANK: 90-3504 NUM: 5352 | $-61.74 | $64.21 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.47 | $125.95 |
| 09/24/1999 | PAYMENT | BETZ KURTIS C & LOUISE M CHECK BANK: 90-3504 NUM: 5277 | $-61.74 | $123.48 |
| 08/05/1999 | PAYMENT | BETZ KURTIS C & LOUISE M CHECK BANK: 90-3504 NUM: 5257 | $-71.11 | $185.22 |
| 07/12/1999 | BILL | BETZ KURTIS C & LOUISE M | $256.33 | $256.33 |
| 02/23/1999 | PAYMENT | BETZ KURTIS C & LOUISE M CHECK | $-59.88 | $0.00 |
| 12/08/1998 | PAYMENT | BETZ KURTIS C & LOUISE M CHECK | $-59.88 | $59.88 |
| 09/22/1998 | PAYMENT | BETZ KURTIS C & LOUISE M CHECK | $-59.88 | $119.76 |
| 08/11/1998 | PAYMENT | BETZ KURTIS C & LOUISE M CHECK | $-82.59 | $179.64 |
| 07/09/1998 | BILL | BETZ KURTIS C & LOUISE M | $262.23 | $262.23 |
| 02/20/1998 | PAYMENT | BETZ KURTIS C & LOUISE M | $-58.92 | $0.00 |
| 12/29/1997 | PAYMENT | BETZ KURTIS C & LOUISE M | $-58.92 | $58.92 |
| 10/10/1997 | PAYMENT | BETZ KURTIS C & LOUISE M | $-58.92 | $117.84 |
| 08/05/1997 | PAYMENT | BETZ KURTIS C & LOUISE M | $-70.33 | $176.76 |
| 07/23/1997 | BILL | BETZ KURTIS C & LOUISE M | $247.09 | $247.09 |
| 03/11/1997 | PAYMENT | BETZ KURTIS C & LOUISE M | $-62.00 | $0.00 |
| 01/08/1997 | PAYMENT | BETZ KURTIS C & LOUISE M | $-62.00 | $62.00 |
| 10/08/1996 | PAYMENT | BETZ KURTIS C & LOUISE M | $-62.00 | $124.00 |
| 08/12/1996 | PAYMENT | BETZ KURTIS C & LOUISE M | $-72.25 | $186.00 |
| 07/11/1996 | BILL | BETZ KURTIS C & LOUISE M | $258.25 | $258.25 |