Tax Account 15-0423-13

Print Page · · Payments Cart · New Search

Owners

BLOCK 14 LLC
2244 E STRAUSS ST
MERIDIAN, ID 83646

Account Summary

Account ID	15-0423-13
Account Type	Real Estate
Location	458 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0423-13

Account Type

Real Estate

Location

458 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,649.99
Total	$3,730.77
Paid	$3,730.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,649.99

Total

$3,730.77

Paid

$3,730.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	Paid	$913.99	$0.00	$913.99	$913.99	$0.00
2	10/07/2024	10/17/2024	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
3	01/06/2025	01/16/2025	Paid	$912.00	$34.32	$912.00	$946.32	$0.00
4	03/03/2025	03/13/2025	Paid	$912.00	$46.46	$912.00	$958.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,395.63	$0.00	$3,395.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,160.10	$0.00	$3,160.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,177.83	$0.00	$3,177.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,286.46	$0.00	$3,286.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,270.90	$0.00	$3,270.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,003.92	$0.00	$3,003.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,076.81	$0.00	$3,076.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,143.51	$0.00	$3,143.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,430.09	$35.91	$3,466.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,442.81	$0.00	$3,442.81	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	PNP PNP - 173751878	$-992.78	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$992.78
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.46	$990.78
02/18/2025	PAYMENT	BLOCK 14 LLC CHECK 4613	$-912.00	$946.32
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.32	$1,858.32
09/23/2024	PAYMENT	BLOCK 14, LLC CHECK 4589	$-912.00	$1,824.00
08/09/2024	PAYMENT	BLOCK 14 LLC CHECK 4588	$-913.99	$2,736.00
07/05/2024	BILL	BLOCK 14 LLC	$3,649.99	$3,649.99
02/20/2024	PAYMENT	BLOCK 14 LLC CHECK 4574	$-848.00	$0.00
12/15/2023	PAYMENT	BLOCK 14 LLC CHECK 4555	$-848.00	$848.00
09/15/2023	PAYMENT	BLOCK 14 LLC CHECK 4541	$-848.00	$1,696.00
07/31/2023	PAYMENT	BLOCK 14 LLC CHECK 4532	$-851.63	$2,544.00
07/06/2023	BILL	BLOCK 14 LLC	$3,395.63	$3,395.63
02/10/2023	PAYMENT	BLOCK 14 LLC CHECK 4514	$-790.00	$0.00
12/14/2022	PAYMENT	BLOCK 14 LLC CHECK 4501	$-790.00	$790.00
09/26/2022	PAYMENT	BLOCK 14 LLC CHECK 4484	$-790.00	$1,580.00
07/22/2022	PAYMENT	BLOCK 14, LLC CHECK NUM: 4474	$-790.10	$2,370.00
07/07/2022	BILL	BLOCK 14 LLC	$3,160.10	$3,160.10
08/02/2021	PAYMENT	BLOCK 14 LLC CHECK NUM: 4433	$-3,177.83	$0.00
07/08/2021	BILL	BLOCK 14 LLC	$3,177.83	$3,177.83
02/16/2021	PAYMENT	BLOCK 14, LLC CHECK NUM: 4424	$-821.00	$0.00
12/07/2020	PAYMENT	BLOCK 14 LLC CHECK NUM: 4414	$-821.00	$821.00
10/05/2020	PAYMENT	BLOCK 14 LLC CHECK NUM: 4397	$-821.00	$1,642.00
08/17/2020	PAYMENT	BLCOK 14, LLC CHECK NUM: 4382	$-823.46	$2,463.00
07/10/2020	BILL	BLOCK 14 LLC	$3,286.46	$3,286.46
02/24/2020	PAYMENT	BLOCK 14 LLC CHECK NUM: 4337	$-817.00	$0.00
12/16/2019	PAYMENT	BLOCK 14 LLC CHECK NUM: 4316	$-817.00	$817.00
10/07/2019	PAYMENT	BLOCK 14, LLC CHECK NUM: 4290	$-817.00	$1,634.00
08/12/2019	PAYMENT	BLOCK 14 LLC CHECK NUM: 4266	$-819.90	$2,451.00
07/08/2019	BILL	BLOCK 14 LLC	$3,270.90	$3,270.90
12/10/2018	PAYMENT	BLOCK 14 LLC CHECK NUM: 4222	$-746.08	$0.00
10/02/2018	PAYMENT	BLOCK 14 LLC CHECK NUM: 4191	$-1,503.92	$746.08
08/13/2018	PAYMENT	BOLCK 14, LLC CHECK NUM: 4165	$-753.92	$2,250.00
07/05/2018	BILL	BLOCK 14 LLC	$3,003.92	$3,003.92
03/05/2018	PAYMENT	BLOCK 14 LLC CHECK NUM: 4091	$-769.00	$0.00
12/18/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4061	$-769.00	$769.00
09/25/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4024	$-769.00	$1,538.00
08/28/2017	PAYMENT	BLOCK 14, LLC CHECK NUM: 4015	$-769.81	$2,307.00
07/11/2017	BILL	ICAN FOODS INC	$3,076.81	$3,076.81
03/13/2017	PAYMENT	ICAN FOODS INC CHECK NUM: 3284	$-785.00	$0.00
01/03/2017	PAYMENT	ICAN FOODS INC DBA THE GRIDDLE CHECK NUM: 25323	$-785.00	$785.00
09/26/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 3253	$-785.00	$1,570.00
08/08/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 24028	$-788.51	$2,355.00
07/07/2016	BILL	ICAN FOODS INC	$3,143.51	$3,143.51
02/29/2016	PAYMENT	ICAN FOODS INC CHECK NUM: 3223	$-892.91	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.34	$892.91
12/21/2015	PAYMENT	I C A N FOODS INC CHECK NUM: 3202	$-857.00	$891.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.29	$1,748.57
10/05/2015	PAYMENT	ICAN FOODS INC CHECK NUM: 3200	$-857.00	$1,747.28
09/21/2015	PAYMENT	ICAN FOODS INC CHECK NUM: 3199	$-859.09	$2,604.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.28	$3,463.37
07/02/2015	BILL	ICAN FOODS INC	$3,430.09	$3,430.09
01/05/2015	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3182	$-860.00	$0.00
12/29/2014	PAYMENT	ICAN FOODS INC CHECK NUM: 3178	$-860.00	$860.00
10/03/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3155	$-860.00	$1,720.00
08/18/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3140	$-862.81	$2,580.00
07/03/2014	BILL	ICAN FOODS INC	$3,442.81	$3,442.81
03/03/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3115	$-822.00	$0.00
01/06/2014	PAYMENT	I.C.A.N. FOODS, INC. CHECK NUM: 3107	$-822.00	$822.00
01/06/2014	ADJUSTMENT	posted wrong amount...pb NUM: 3107	$822.00	$1,644.00
01/06/2014	VOID	I.C.A.N. FOODS, INC. CHECK NUM: 3107	$-822.00	$822.00
09/30/2013	PAYMENT	I C A N FOODS, INC. CHECK NUM: 3077	$-825.85	$1,644.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.15	$2,469.85
08/20/2013	PAYMENT	ICAN FOODS INC CHECK NUM: 3058	$-1,086.39	$2,469.70
08/01/2013	INTEREST	Monthly Interest	$1.85	$3,556.09
07/02/2013	BILL	ICAN FOODS INC	$3,289.17	$3,554.24
07/01/2013	INTEREST	Monthly Interest	$1.85	$265.07
06/03/2013	INTEREST	Monthly Interest	$1.85	$263.22
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$261.37
04/22/2013	PAYMENT	I.C.A.N. FOODS, INC CHECK NUM: 3025	$-768.00	$251.37
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,019.37
03/25/2013	PAYMENT	I.C.A.N. FOODS, INC CHECK	$-768.00	$1,016.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$98.03	$1,784.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.29	$1,686.84
12/24/2012	PAYMENT	I.C.A.N. FOODS INC CHECK NUM: 1461	$-768.00	$1,643.55
10/15/2012	PAYMENT	ICAN FOODS INC CHECK NUM: 11852	$-768.30	$2,411.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$76.82	$3,179.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.73	$3,103.03
07/10/2012	BILL	ICAN FOODS INC	$3,072.30	$3,072.30
04/09/2012	PAYMENT	ICAN FOODS DBA THE GRIDDLE CHECK NUM: 10322	$-786.66	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$786.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.16	$784.16
01/05/2012	PAYMENT	ICAN FOODS INC CHECK NUM: 9734	$-754.00	$754.00
10/11/2011	PAYMENT	I.C.A.N. FOODS, INC CHECK NUM: 9241	$-754.00	$1,508.00
08/15/2011	PAYMENT	ICAN FOODS INC CHECK NUM: 8877	$-755.62	$2,262.00
07/11/2011	BILL	ICAN FOODS INC	$3,017.62	$3,017.62
04/04/2011	PAYMENT	I.C.A.N. FOODS, INC./DBA THE G CHECK NUM: 8127	$-810.33	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$810.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.08	$808.08
01/26/2011	PAYMENT	ICAN FOODS CHECK NUM: 7763	$-32.32	$777.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.24	$809.32
01/05/2011	PAYMENT	ICAN FOODS CHECK NUM: 7623	$-777.00	$808.08
01/05/2011	PAYMENT	ICAN FOODS CHECK NUM: 7624	$-777.00	$1,585.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.08	$2,362.08
08/25/2010	PAYMENT	ICAN FOODS CHECK NUM: 6883	$-778.12	$2,331.00
07/09/2010	BILL	ICAN FOODS INC	$3,109.12	$3,109.12
03/15/2010	PAYMENT	ICAN FOODS CHECK NUM: 5779	$-1,727.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.50	$1,727.00
02/01/2010	PAYMENT	ICAN FOODS CHECK	$-78.69	$1,648.50
02/01/2010	PAYMENT	ICAN FOODS CHECK NUM: 5208	$-785.00	$1,727.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.50	$2,512.19
10/29/2009	PAYMENT	ICAN FOODS CHECK NUM: 135.14	$-31.55	$2,433.69
10/29/2009	PAYMENT	ICAN FOODS INC CHECK NUM: 5207	$-788.72	$2,465.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$78.69	$3,253.96
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.55	$3,175.27
07/10/2009	BILL	ICAN FOODS INC	$3,143.72	$3,143.72
03/24/2009	PAYMENT	ICAN FOODS CHECK BANK: 92*379 NUM: 1258	$-4,809.23	$0.00
03/24/2009	PAYMENT	ICAN FOODS CHECK BANK: 94*72 NUM: 1118	$-3,351.74	$4,809.23
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$8,160.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$242.87	$8,158.72
03/02/2009	INTEREST	Monthly Interest	$28.08	$7,915.85
02/02/2009	INTEREST	Monthly Interest	$28.08	$7,887.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$156.15	$7,859.69
01/02/2009	INTEREST	Monthly Interest	$28.08	$7,703.54
12/01/2008	INTEREST	Monthly Interest	$28.08	$7,675.46
10/30/2008	INTEREST	Monthly Interest	$28.08	$7,647.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$86.78	$7,619.30
10/01/2008	INTEREST	Monthly Interest	$28.08	$7,532.52
09/02/2008	INTEREST	Monthly Interest	$28.08	$7,504.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.74	$7,476.36
08/01/2008	INTEREST	Monthly Interest	$28.08	$7,441.62
07/11/2008	INTEREST	Monthly Interest	$28.08	$7,413.54
07/10/2008	BILL	ICAN FOODS INC	$3,469.54	$7,385.46
06/02/2008	INTEREST	Monthly Interest	$28.08	$3,915.92
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$3,887.84
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$3,877.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$235.90	$3,875.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$151.68	$3,639.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$84.30	$3,488.01
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$33.76	$3,403.71
07/12/2007	BILL	ICAN FOODS INC	$3,369.95	$3,369.95
06/15/2007	PAYMENT	ABOUD DAVID CHECK BANK: 68*1 NUM: 1002	$-3,812.71	$0.00
06/05/2007	INTEREST	Monthly Interest	$27.34	$3,812.71
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$3,785.37
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$3,775.37
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$229.68	$3,773.37
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$147.67	$3,543.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$82.06	$3,396.02
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$32.84	$3,313.96
07/06/2006	BILL	ICAN FOODS INC	$3,281.12	$3,281.12
06/26/2006	PAYMENT	DAVID ABOUD/THE GRIDDLE CHECK BANK: 31 290 NUM: 2083	$-1,671.32	$0.00
06/01/2006	INTEREST	Monthly Interest	$12.80	$1,671.32
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,658.52
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,648.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$76.80	$1,643.52
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.72	$1,566.72
11/08/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 947074 NUM: 014695	$-1,643.71	$1,536.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$76.81	$3,179.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$30.73	$3,102.90
07/18/2005	BILL	ABOUD FAMILY PARTNERS LTD PRT	$3,072.17	$3,072.17
05/10/2005	PAYMENT	ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: V5554	$-1,652.90	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,652.90
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,627.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$76.00	$1,626.40
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.40	$1,550.40
10/14/2004	PAYMENT	THE GRIDDLE CHECK BANK: 94*72 NUM: 2382	$-760.00	$1,520.00
08/27/2004	PAYMENT	THE GRIDDLE CHECK BANK: 94-72 NUM: 2282	$-763.86	$2,280.00
07/06/2004	BILL	ABOUD FAMILY PARTNERS LTD PRT	$3,043.86	$3,043.86
05/06/2004	PAYMENT	ABOUD DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA	$-2,684.24	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$2,684.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$145.26	$2,679.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$80.70	$2,533.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.28	$2,453.28
09/12/2003	PAYMENT	THE GRIDDLE CHECK BANK: 94-176 NUM: 1596	$-840.34	$2,421.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$32.32	$3,261.34
07/18/2003	BILL	ABOUD FAMILY PARTNERS LTD PRT	$3,229.02	$3,229.02
04/01/2003	PAYMENT	ABOUD RENTALS CHECK BANK: 94-176 NUM: 1041	$-825.18	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$825.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.68	$823.68
11/14/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1346	$-792.00	$792.00
10/09/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1345	$-792.00	$1,584.00
08/19/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1344	$-794.27	$2,376.00
07/08/2002	BILL	ABOUD FAMILY PARTNERS LTD PRT	$3,170.27	$3,170.27
03/18/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1245	$-793.24	$0.00
01/18/2002	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1244	$-793.24	$793.24
10/03/2001	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1189	$-793.24	$1,586.48
08/27/2001	PAYMENT	ABOUD RENTALS CHECK BANK: 11-7000 NUM: 1164	$-793.48	$2,379.72
07/11/2001	BILL	ABOUD FAMILY PARTNERS LTD PRT	$3,173.20	$3,173.20

Tax Account 15-0423-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links