Tax Account 06-0163-11
Owners
BLAND TELLY R & EMILY S
250 W 100 N
JEROME, ID 83338
BLAND TELLY R
BLAND EMILY S
Account Summary
| Account ID | 06-0163-11 |
|---|---|
| Account Type | Real Estate |
| Location | PAIUTE TRAIL RD WINNEMUCCA |
| Balance | $2.53 |
| Currently Due | $2.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $56.59 |
| Paid | $54.06 |
| Balance | $2.53 |
| Due | $2.53 |
| 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 | $50.76 | $19.67 | $70.43 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $47.01 | $1.88 | $48.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $43.53 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $58.88 | $0.00 | $58.88 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $55.38 | $0.00 | $55.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $51.27 | $0.00 | $51.27 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.15 | $2.53 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.12 | $2.38 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $2.26 |
| 09/16/2024 | PAYMENT | PNP PNP - 162664865 | $-54.06 | $2.16 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.16 | $56.22 |
| 07/05/2024 | BILL | BLAND TELLY R & EMILY S | $54.06 | $54.06 |
| 05/21/2024 | PAYMENT | PNP PNP - 156422326 | $-70.43 | $0.00 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $70.43 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $75.43 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $65.43 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.55 | $62.93 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.05 | $59.38 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $56.33 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.54 | $55.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.03 | $52.79 |
| 07/06/2023 | BILL | BLAND TELLY R & EMILY S | $50.76 | $50.76 |
| 09/28/2022 | PAYMENT | PNP PNP - 121651003 | $-48.89 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.88 | $48.89 |
| 07/07/2022 | BILL | BLAND TELLY R & EMILY S | $47.01 | $47.01 |
| 08/09/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98399901 | $-43.53 | $0.00 |
| 07/08/2021 | BILL | BLAND TELLY R & EMILY S | $43.53 | $43.53 |
| 07/30/2020 | PAYMENT | BLAND, TELLY R & EMILY CHECK NUM: 597 | $-41.58 | $0.00 |
| 07/10/2020 | BILL | BLAND TELLY R & EMILY S | $41.58 | $41.58 |
| 07/24/2019 | PAYMENT | BLAND TELLY R & EMILY S CHECK NUM: 474 | $-41.58 | $0.00 |
| 07/08/2019 | BILL | BLAND TELLY R & EMILY S | $41.58 | $41.58 |
| 07/26/2018 | PAYMENT | BLAND, TELLR & EMILY CHECK NUM: 352 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | BLAND TELLY R & EMILY S | $62.37 | $62.37 |
| 07/20/2017 | PAYMENT | BLAND TELLY R & EMILY CHECK NUM: 231 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | BLAND TELLY R & EMILY S | $62.37 | $62.37 |
| 08/29/2016 | PAYMENT | BLAND TELLY R & EMILY S CHECK NUM: 162 | $-58.88 | $0.00 |
| 08/29/2016 | AMENDMENT | Penalty reversed postmarked rn | $-2.36 | $58.88 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.36 | $61.24 |
| 07/07/2016 | BILL | BLAND TELLY R & EMILY S | $58.88 | $58.88 |
| 07/23/2015 | PAYMENT | BLAND, ELLY OR EMILY/CORVETTE CHECK NUM: 6295 | $-55.38 | $0.00 |
| 07/02/2015 | BILL | BLAND TELLY R & EMILY S | $55.38 | $55.38 |
| 07/30/2014 | PAYMENT | BLAND TELLY OR EMILY CHECK NUM: 5955 | $-51.27 | $0.00 |
| 07/03/2014 | BILL | BLAND TELLY R & EMILY S | $51.27 | $51.27 |
| 07/29/2013 | PAYMENT | BLAND TELLY R & EMILY S CHECK NUM: 5650 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | BLAND TELLY R & EMILY S | $47.48 | $47.48 |
| 07/31/2012 | PAYMENT | BLAND, TELLY OR EMILY CHECK NUM: 5299 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | BLAND TELLY R & EMILY S | $43.96 | $43.96 |
| 08/02/2011 | PAYMENT | BLAND TELLY R & EMILY S CHECK NUM: 4906 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | BLAND TELLY R & EMILY S | $40.70 | $40.70 |
| 08/16/2010 | PAYMENT | BLAND TELLY R & EMILY S CHECK NUM: 4629 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | BLAND TELLY R & EMILY S | $38.05 | $38.05 |
| 07/24/2009 | PAYMENT | BLAND, TELLY OR EMILY/CORVETTE CHECK BANK: 94 169 NUM: 4384 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | BLAND TELLY R & EMILY S | $35.83 | $35.83 |
| 08/22/2008 | PAYMENT | BLAND TELLY R & EMILY S CHECK BANK: 94*169 NUM: 4138 | $-33.98 | $0.00 |
| 07/10/2008 | BILL | BLAND TELLY R & EMILY S | $33.98 | $33.98 |
| 08/21/2007 | PAYMENT | BLAND CHARLOTTE CHECK BANK: 94 72 NUM: 6047 | $-33.98 | $0.00 |
| 07/12/2007 | BILL | BLAND TELLY R & EMILY S | $33.98 | $33.98 |
| 07/21/2006 | PAYMENT | BLAND, TELLY R OR EMILY/CORVET CHECK BANK: 94 169 NUM: 3419 | $-34.14 | $0.00 |
| 07/06/2006 | BILL | BLAND TELLY R & EMILY S | $34.14 | $34.14 |
| 08/17/2005 | PAYMENT | BLAND TELLY R & EMILY S CHECK BANK: 94*169 NUM: 2898 | $-34.14 | $0.00 |
| 07/18/2005 | BILL | BLAND TELLY R & EMILY S | $34.14 | $34.14 |
| 07/30/2004 | PAYMENT | BLAND, TERRY R OR EMILY DBA CO CHECK BANK: 94*169 NUM: 2343 | $-33.91 | $0.00 |
| 07/06/2004 | BILL | BLAND TELLY R & EMILY S | $33.91 | $33.91 |
| 08/15/2003 | PAYMENT | BLAND TELLY R & EMILY S CHECK BANK: 94-169 NUM: 1729 | $-31.16 | $0.00 |
| 07/18/2003 | BILL | BLAND TELLY R & EMILY S | $31.16 | $31.16 |
| 08/20/2002 | PAYMENT | BLAND EMILY S CHECK BANK: 94-169 NUM: 1269 | $-36.72 | $0.00 |
| 07/08/2002 | BILL | BLAND TELLY R & EMILY S | $36.72 | $36.72 |
| 08/14/2001 | PAYMENT | BLAND EMILY CHECK BANK: 94-169 NUM: 3795 | $-37.12 | $0.00 |
| 07/11/2001 | BILL | BLAND TELLY R & EMILY S | $37.12 | $37.12 |
| 08/18/2000 | PAYMENT | BLAND TELLY R & EMILY S CHECK BANK: 94-169 NUM: 3376 | $-36.57 | $0.00 |
| 07/06/2000 | BILL | BLAND TELLY R & EMILY S | $36.57 | $36.57 |
| 08/13/1999 | PAYMENT | BLAND TELLY R & EMILY S CHECK BANK: 94-169 NUM: 3038 | $-40.00 | $0.00 |
| 07/12/1999 | BILL | BLAND TELLY R & EMILY S | $40.00 | $40.00 |
| 08/06/1998 | PAYMENT | BLAND TELLY R & EMILY S CHECK | $-40.94 | $0.00 |
| 07/09/1998 | BILL | BLAND TELLY R & EMILY S | $40.94 | $40.94 |
| 08/11/1997 | PAYMENT | BLAND TELLY R & EMILY S | $-37.07 | $0.00 |
| 07/23/1997 | BILL | BLAND TELLY R & EMILY S | $37.07 | $37.07 |
| 08/20/1996 | PAYMENT | BLAND TELLY R & EMILY S | $-38.75 | $0.00 |
| 07/11/1996 | BILL | BLAND TELLY R & EMILY S | $38.75 | $38.75 |