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Tax Account 06-0141-20

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Owners

BLEVINS DAVID
1118 W COLORADO AVE
NAMPA, ID 83686

Account Summary

Account ID 06-0141-20
Account Type Real Estate
Location STATLER DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $54.06
Total $54.06
Paid $54.06
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.06$0.00$54.06$54.06$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$50.76$0.00$50.76$0.00$0.002.37615.0
2022/2023 SECURED TAXES$47.01$0.00$47.01$0.00$0.002.37615.0
2021/2022 SECURED TAXES$43.53$0.00$43.53$0.00$0.002.37615.0
2020/2021 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.37615.0
2019/2020 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.37615.0
2018/2019 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.33565.0
2017/2018 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.33565.0
2016/2017 SECURED TAXES$47.97$1.93$49.90$0.00$0.002.33565.0
2015/2016 SECURED TAXES$47.97$1.93$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTBLEVINS, DAVID SCOTT CHECK 311$-54.06$0.00
07/05/2024BILLBLEVINS DAVID$54.06$54.06
07/27/2023PAYMENTBLEVINS DAVID CHECK 352$-50.76$0.00
07/06/2023BILLBLEVINS DAVID$50.76$50.76
08/01/2022PAYMENTBLEVINS DAVID CHECK NUM: 254$-47.01$0.00
07/07/2022BILLBLEVINS DAVID$47.01$47.01
07/29/2021PAYMENTBLEVINS, DAVID SCOTT CHECK NUM: 120$-43.53$0.00
07/08/2021BILLBLEVINS DAVID$43.53$43.53
08/19/2020PAYMENTBLEVINS DAVID & TAMERA S CHECK NUM: 3790$-41.58$0.00
07/10/2020BILLBLEVINS DAVID & TAMERA S$41.58$41.58
08/22/2019PAYMENTBLEVINS DAVID & TAMERA S CHECK NUM: 3729$-41.58$0.00
07/08/2019BILLBLEVINS DAVID & TAMERA S$41.58$41.58
07/26/2018PAYMENTBLEVINS, DAVID & TAMERA S CHECK NUM: 3658$-41.58$0.00
07/05/2018BILLBLEVINS DAVID & TAMERA S$41.58$41.58
08/02/2017PAYMENTBLEVINS, DAVID & TAMERA S CHECK NUM: 3549$-41.58$0.00
07/11/2017BILLBLEVINS DAVID & TAMERA S$41.58$41.58
03/09/2017AMENDMENTremove under $5 balance...pb$-2.22$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.12$2.22
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.10$2.10
09/08/2016PAYMENTBLEVINS DAVID & TAMERA S CHECK NUM: 3406$-49.90$2.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.00$51.90
07/07/2016BILLBLEVINS DAVID & TAMERA S$49.90$49.90
10/27/2015AMENDMENTremove under $5 balance...pb$-2.10$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.10$2.10
09/14/2015PAYMENTBLEVINS DAVID & TAMERA S CHECK NUM: 3237$-49.90$2.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.00$51.90
07/02/2015BILLBLEVINS DAVID & TAMERA S$49.90$49.90
08/29/2014PAYMENTAmend: Auto Restore Payment CHECK NUM: 3044$-49.90$0.00
08/29/2014AMENDMENTREMOVE PENALTY/POSTMARK..GSR$-2.00$49.90
08/29/2014ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3044$49.90$51.90
08/29/2014VOIDBLEVINS DAVID & TAMERA S CHECK NUM: 3044$-49.90$2.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.00$51.90
07/03/2014BILLBLEVINS DAVID & TAMERA S$49.90$49.90
08/26/2013PAYMENTBLEVINS DAVID & TAMERA S CHECK NUM: 2726$-47.48$0.00
07/02/2013BILLBLEVINS DAVID & TAMERA S$47.48$47.48
07/20/2012PAYMENTBLEVINS, DAVID & TAMERA S CHECK NUM: 2509$-43.96$0.00
07/10/2012BILLBLEVINS DAVID & TAMERA S$43.96$43.96
08/12/2011PAYMENTBLEVINS, DAVID & TAMERA S CHECK NUM: 2268$-40.70$0.00
07/11/2011BILLBLEVINS DAVID & TAMERA S$40.70$40.70
08/18/2010PAYMENTBLEVINS DAVID & TAMERA S CHECK NUM: 2076$-38.05$0.00
07/09/2010BILLBLEVINS DAVID & TAMERA S$38.05$38.05
08/21/2009PAYMENTBLEVINS, DAVID & TAMERA S CHECK BANK: 92 372 NUM: 1821$-35.83$0.00
07/10/2009BILLBLEVINS DAVID & TAMERA S$35.83$35.83
08/06/2008PAYMENTBELVINS, DAVID & TAMERA S CHECK BANK: 92 372 NUM: 1570$-33.99$0.00
07/10/2008BILLBLEVINS DAVID & TAMERA S$33.99$33.99
07/25/2007PAYMENTBLEVINS, DAVID & TAMERA S CHECK BANK: 92 372 NUM: 1372$-33.99$0.00
07/12/2007BILLBLEVINS DAVID & TAMERA S$33.99$33.99
04/02/2007PAYMENTFIRST AMERICAN TITLE CHECK BANK: 16*66 NUM: 19518$-5.25$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$5.25
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.09$3.25
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.08$3.16
11/07/2006PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK BANK: 16 66 NUM: 01018203$-34.15$3.08
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$1.71$37.23
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.37$35.52
07/06/2006BILLRIVER LINES LLC$34.15$34.15