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Tax Account 06-0171-03

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Owners

BALL KEVIN
578 FRANKLIN AVE
KUNA, ID 83634

Account Summary

Account ID 06-0171-03
Account Type Real Estate
Location 4055 SOUTH END DR
WINNEMUCCA
Balance $3.40
Currently Due $3.40

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $35.73
Total $39.13
Paid $35.73
Balance $3.40
Due $3.40
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$35.73$1.43$35.73$35.73$1.43
210/07/202410/17/2024Past due$0.00$1.79$0.00$0.00$3.22
301/06/202501/16/2025Past due$0.00$0.08$0.00$0.00$3.30
403/03/202503/13/2025Past due$0.00$0.10$0.00$0.00$3.40

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.08$1.32$34.40$0.00$0.002.37615.0
2022/2023 SECURED TAXES$30.64$0.00$30.64$0.00$0.002.37615.0
2021/2022 SECURED TAXES$28.38$0.00$28.38$0.00$0.002.37615.0
2020/2021 SECURED TAXES$27.10$0.00$27.10$0.00$0.002.37615.0
2019/2020 SECURED TAXES$26.15$0.00$26.15$0.00$0.002.37615.0
2018/2019 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2017/2018 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2016/2017 SECURED TAXES$24.95$0.00$24.95$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$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
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.10$3.40
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.08$3.30
10/21/2024PAYMENTPNP PNP - 164486779$-35.73$3.22
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.79$38.95
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.43$37.16
07/05/2024BILLBALL KEVIN$35.73$35.73
09/26/2023PAYMENTPNP PNP - 143073842$-34.40$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.32$34.40
07/06/2023BILLBALL KEVIN$33.08$33.08
08/01/2022PAYMENTBALL, KEVIN CREDIT: D BANK: PNP INTERNET NUM: 118587856$-30.64$0.00
07/07/2022BILLBALL KEVIN$30.64$30.64
07/29/2021PAYMENTVACANT LAND USA CHECK NUM: 5104$-28.38$0.00
07/08/2021BILLVACANT LAND USA LLC$28.38$28.38
08/17/2020PAYMENTVACANT LAND USA CHECK NUM: 5081$-27.10$0.00
07/10/2020BILLVACANT LAND USA LLC$27.10$27.10
07/22/2019PAYMENTUSA LLC, VACANT LAND CREDIT: D BANK: OP INTERNET NUM: 094382$-26.15$0.00
07/08/2019BILLVACANT LAND USA LLC$26.15$26.15
08/01/2018PAYMENTJAMES M POINTER CHECK NUM: 1783$-24.95$0.00
07/05/2018BILLPOINTER JAMES M & BONNIE J$24.95$24.95
08/02/2017PAYMENTPOINTER, JAMES M & BONNIE J CHECK NUM: 1547$-24.95$0.00
07/11/2017BILLPOINTER JAMES M & BONNIE J$24.95$24.95
08/10/2016PAYMENTPOINTER JAMES M & BONNIE J CHECK NUM: 1420$-24.95$0.00
07/07/2016BILLPOINTER JAMES M & BONNIE J$24.95$24.95
08/12/2015PAYMENTPOINTER, JAMES M & BONNIE J CHECK NUM: 1247$-49.90$0.00
07/02/2015BILLPOINTER JAMES M & BONNIE J$49.90$49.90
08/08/2014PAYMENTPOINTER JAMES M & BONNIE J CHECK NUM: 1015$-49.90$0.00
07/03/2014BILLPOINTER JAMES M & BONNIE J$49.90$49.90
08/15/2013PAYMENTPOINTER JAMES M & BONNIE J CHECK NUM: 1769$-47.48$0.00
07/02/2013BILLPOINTER JAMES M & BONNIE J$47.48$47.48
08/15/2012PAYMENTPOINTER, JAMES M & BONNIE J CHECK NUM: 1806$-43.96$0.00
07/10/2012BILLPOINTER JAMES M & BONNIE J$43.96$43.96
08/10/2011PAYMENTPOINTER JAMES M & BONNIE J CHECK NUM: 1442$-40.70$0.00
07/11/2011BILLPOINTER JAMES M & BONNIE J$40.70$40.70
08/11/2010PAYMENTPOINTER, JAMES M & BONNIE J CHECK NUM: 1023$-38.05$0.00
07/09/2010BILLPOINTER JAMES M & BONNIE J$38.05$38.05
08/07/2009PAYMENTPOINTER, JAMES & BONNIE J CHECK BANK: 11 7594 NUM: 12062$-35.83$0.00
07/10/2009BILLPOINTER JAMES M & BONNIE J$35.83$35.83
08/06/2008PAYMENTPOINTER JAMES M & BONNIE J CHECK BANK: 11 7594 NUM: 11693$-33.99$0.00
07/10/2008BILLPOINTER JAMES M & BONNIE J$33.99$33.99
08/17/2007PAYMENTPOINTER, JAMES & BONNIE J CHECK BANK: 11 7594 NUM: 11384$-33.99$0.00
07/12/2007BILLPOINTER JAMES M & BONNIE J$33.99$33.99
08/16/2006PAYMENTPOINTER JAMES & BONNIE J CHECK BANK: 117594 NUM: 11061$-34.15$0.00
07/06/2006BILLPOINTER JAMES M & BONNIE J$34.15$34.15
08/18/2005PAYMENTPOINTER JAMES M & BONNIE J CHECK BANK: 6621 NUM: 1375$-34.15$0.00
07/18/2005BILLPOINTER JAMES M & BONNIE J$34.15$34.15
08/10/2004PAYMENTPOINTER JAMES M & BONNIE J CHECK BANK: 11*7594 NUM: 10401$-33.92$0.00
07/06/2004BILLPOINTER JAMES M & BONNIE J$33.92$33.92
08/11/2003PAYMENTPOINTER JAMES M CHECK BANK: 11-7594 NUM: 10102$-31.16$0.00
07/18/2003BILLPOINTER JAMES M & BONNIE J$31.16$31.16
08/12/2002PAYMENTPOINTER JAMES M CHECK BANK: 11-7594 NUM: 9772$-33.12$0.00
07/08/2002BILLPOINTER JAMES M & BONNIE J$33.12$33.12
08/16/2001PAYMENTPOINTER JAMES M & BONNIE J CHECK BANK: 11-7594 NUM: 9385$-33.48$0.00
07/11/2001BILLPOINTER JAMES M & BONNIE J$33.48$33.48
08/11/2000PAYMENTPOINTER JAMES & BONNIE J CHECK BANK: 11-7594 NUM: 8957$-32.98$0.00
07/06/2000BILLPOINTER JAMES M & BONNIE J$32.98$32.98
08/11/1999PAYMENTPOINTER JAMES M & BONNIE J CHECK BANK: 11-7594 NUM: 8474$-36.08$0.00
07/12/1999BILLPOINTER JAMES M & BONNIE J$36.08$36.08
08/11/1998PAYMENTPOINTER JAMES M & BONNIE J CHECK$-36.92$0.00
07/09/1998BILLPOINTER JAMES M & BONNIE J$36.92$36.92
07/24/1997PAYMENTPOINTER JAMES M & BONNIE J$-32.95$0.00
07/23/1997BILLPOINTER JAMES M & BONNIE J$32.95$32.95
08/15/1996PAYMENTPOINTER JAMES M & BONNIE J$-34.44$0.00
07/11/1996BILLPOINTER JAMES M & BONNIE J$34.44$34.44