Tax Account 03-0071-05

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Owners

URBAN CARLA
PO BOX 204
ROZET, WY 82727

Account Summary

Account ID	03-0071-05
Account Type	Real Estate
Location	185 BUCKSKIN ST MCDERMITT
Balance	$5.09
Currently Due	$5.09

Account ID

03-0071-05

Account Type

Real Estate

Location

185 BUCKSKIN ST
MCDERMITT

Balance

$5.09

Currently Due

$5.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$248.24
Total	$253.33
Paid	$248.24
Balance	$5.09
Due	$5.09
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$248.24

Total

$253.33

Paid

$248.24

Balance

$5.09

Due

$5.09

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

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	$65.24	$1.48	$65.24	$66.72	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$3.50	$61.00	$64.50	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Past due	$61.00	$0.11	$61.00	$56.02	$5.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.69	$0.00	$242.69	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$290.24	$14.41	$304.65	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$291.82	$39.74	$331.56	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$290.49	$34.00	$324.49	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$284.29	$1.73	$286.02	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$283.60	$6.20	$289.80	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$286.16	$0.00	$286.16	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$316.49	$29.49	$345.98	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$287.90	$43.57	$331.47	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$288.83	$29.08	$317.91	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	33.31	.69	.69
2024-2025	S29	Landfill	78.00	76.41	1.59	1.59
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S40	Personal Prop Added	14.67	14.67	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.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
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.11	$5.09
11/14/2024	PAYMENT	PNP PNP - 165999486	$-248.24	$4.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.50	$253.22
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$249.72
07/05/2024	BILL	URBAN CARLA	$248.24	$248.24
09/12/2023	PAYMENT	SYS PNP - 141258095 ORIG: PNP	$-242.69	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 141258095 VOIDED PAYMENT: 346136. REASON: COLLECTION FEE FIX	$242.69	$242.69
08/21/2023	PAYMENT	PNP PNP - 141258095	$-242.69	$0.00
07/06/2023	BILL	URBAN CARLA	$242.69	$242.69
01/23/2023	PAYMENT	PNP PNP - 128105133	$-304.65	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.05	$304.65
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.51	$296.60
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.85	$292.09
07/07/2022	BILL	URBAN CARLA	$290.24	$290.24
05/11/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 114191303	$-426.83	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$426.83
05/02/2022	INTEREST	Monthly Interest	$0.38	$416.83
04/06/2022	INTEREST	Monthly Interest	$0.38	$416.45
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$416.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.59	$413.57
03/01/2022	INTEREST	Monthly Interest	$0.38	$400.98
02/02/2022	INTEREST	Monthly Interest	$0.38	$400.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.15	$400.22
01/03/2022	INTEREST	Monthly Interest	$0.38	$392.07
12/01/2021	INTEREST	Monthly Interest	$0.38	$391.69
11/01/2021	INTEREST	Monthly Interest	$0.38	$391.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.59	$390.93
10/01/2021	INTEREST	Monthly Interest	$0.38	$386.34
09/01/2021	INTEREST	Monthly Interest	$0.38	$385.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.91	$385.58
08/02/2021	INTEREST	Monthly Interest	$0.38	$383.67
07/08/2021	BILL	URBAN CARLA	$291.82	$383.29
07/01/2021	INTEREST	Monthly Interest	$0.38	$91.47
06/01/2021	INTEREST	Monthly Interest	$0.38	$91.09
05/05/2021	AMENDMENT	rmvd pub costs/OP error...pb	$-10.00	$90.71
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$100.71
05/04/2021	ADJUSTMENT	OP error, rtnd full amt 152.87 BANK: OP INTERNET NUM: M2NDZ5JMM	$90.71	$90.71
04/21/2021	VOID	URBAN, AL CHECK BANK: OP INTERNET NUM: M2NDZ5JMM	$-90.71	$0.00
04/21/2021	PAYMENT	URBAN, AL CHECK BANK: OP INTERNET NUM: C8YCZ5JML	$-152.87	$90.71
04/21/2021	PAYMENT	URBAN, AL CHECK BANK: OP INTERNET NUM: 02BHZ5JMM	$-76.35	$243.58
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$319.93
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.49	$317.43
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.07	$304.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.52	$296.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.86	$292.35
07/10/2020	BILL	URBAN CARLA	$290.49	$290.49
09/09/2019	PAYMENT	URBAN, AL CHECK BANK: OP INTERNET NUM: 134697705	$-286.02	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.73	$286.02
07/08/2019	BILL	URBAN CARLA	$284.29	$284.29
12/20/2018	PAYMENT	URBAN, CARLA CREDIT: D BANK: OP INTERNET NUM: 01795R	$-64.58	$0.00
12/20/2018	PAYMENT	URBAN, CARLA CREDIT: D BANK: OP INTERNET NUM: 01718R	$-75.42	$64.58
12/20/2018	PAYMENT	URBAN, CARLA CREDIT: D BANK: OP INTERNET NUM: 01701R	$-149.80	$140.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.38	$289.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$285.42
07/05/2018	BILL	URBAN CARLA	$283.60	$283.60
08/21/2017	PAYMENT	URBAN, CARLA CREDIT: D BANK: OP INTERNET NUM: 066942	$-528.12	$0.00
08/01/2017	INTEREST	Monthly Interest	$1.11	$528.12
07/11/2017	BILL	URBAN CARLA	$286.16	$527.01
07/03/2017	INTEREST	Monthly Interest	$1.11	$240.85
06/01/2017	INTEREST	Monthly Interest	$1.11	$239.74
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$238.63
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$228.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.99	$226.38
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.31	$218.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.57	$214.08
09/08/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 696679	$-14.00	$212.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$226.51
08/05/2016	PAYMENT	URBAN A L DBA URBAN CONCRETE CHECK NUM: 3201	$-421.49	$226.47
08/01/2016	INTEREST	Monthly Interest	$1.47	$647.96
07/07/2016	BILL	URBAN CARLA	$316.49	$646.49
07/01/2016	INTEREST	Monthly Interest	$1.47	$330.00
06/01/2016	INTEREST	Monthly Interest	$1.47	$328.53
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$327.06
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$317.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.31	$314.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.97	$302.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.50	$294.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$289.78
07/02/2015	BILL	URBAN CARLA	$287.90	$287.90
05/04/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 928283	$-317.91	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$317.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.38	$315.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.97	$303.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.44	$295.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$290.62
07/03/2014	BILL	URBAN CARLA	$288.83	$288.83
08/21/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 799997	$-284.11	$0.00
07/02/2013	BILL	URBAN CARLA	$284.11	$284.11
04/24/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 626446	$-8.39	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.13	$5.89
12/14/2012	PAYMENT	URBAN CARLA CHECK NUM: 130	$-271.36	$5.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.07	$277.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.69	$273.05
07/10/2012	BILL	URBAN CARLA	$271.36	$271.36
08/24/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 239857	$-267.71	$0.00
07/11/2011	BILL	URBAN CARLA	$267.71	$267.71
08/23/2010	PAYMENT	URBAN, AL & CARLA CHECK NUM: 3170	$-272.29	$0.00
07/09/2010	BILL	URBAN CARLA	$272.29	$272.29
08/27/2009	PAYMENT	URBAN A L CHECK BANK: 99*105 NUM: 957	$-272.67	$0.00
07/10/2009	BILL	URBAN CARLA	$272.67	$272.67
08/21/2008	PAYMENT	URBAN, A L DBA URBAN CONCRETE CHECK BANK: 99 105 NUM: 516	$-265.77	$0.00
07/10/2008	BILL	URBAN CARLA	$265.77	$265.77
08/17/2007	PAYMENT	URBAN, A L/URBAN CONCRETE CHECK BANK: 99 105 NUM: 105	$-278.53	$0.00
07/12/2007	BILL	URBAN CARLA	$278.53	$278.53
08/10/2006	PAYMENT	URBAN, AL DBA URBAN CONCRETE CHECK BANK: 99 12 NUM: 2604	$-265.50	$0.00
07/06/2006	BILL	URBAN CARLA	$265.50	$265.50
10/06/2005	PAYMENT	URBAN CARLA CREDIT: D BANK: CREDIT CARD NUM: VISA 3137	$-248.92	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.54	$248.92
07/18/2005	BILL	URBAN CARLA	$246.38	$246.38
09/24/2004	PAYMENT	URBAN CARLA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-237.65	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.45	$237.65
07/06/2004	BILL	URBAN CARLA	$235.20	$235.20
09/18/2003	PAYMENT	URGAN CARLA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-273.14	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.77	$273.14
07/18/2003	BILL	BECK LARRY AND VELMA	$270.37	$270.37
06/02/2003	PAYMENT	URBAN CARLA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-261.66	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$261.66
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$256.66
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.38	$255.16
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.42	$239.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.39	$229.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.27	$222.97
07/08/2002	BILL	BECK LARRY AND VELMA	$219.70	$219.70
12/11/2001	PAYMENT	URBAN CARLA CREDIT: D BANK: CREDIT CARD NUM: VISA/PHON	$-249.93	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.85	$249.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$243.08
07/11/2001	BILL	BECK LARRY AND VELMA	$239.65	$239.65
06/01/2001	PAYMENT	URBAN CARLA CREDIT: D BANK: CREDIT CARD NUM: VISA PHON	$-174.08	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$174.08
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.17	$169.08
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.09	$159.91
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.03	$154.82
09/19/2000	PAYMENT	URBAN AL OR CARLZ CHECK BANK: 99-109 NUM: 915	$-89.00	$152.79
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.41	$241.79
07/06/2000	BILL	BECK LARRY AND VELMA	$238.38	$238.38
03/17/2000	PAYMENT	URBAN AL & CARLA CHECK BANK: 99-109 NUM: 699	$-54.39	$0.00
01/10/2000	PAYMENT	AL & CARLA URBAN CHECK BANK: 99*109 NUM: 631	$-54.39	$54.39
10/04/1999	PAYMENT	URBAN AL 7 CARLA CHECK BANK: 99-109 NUM: 533	$-54.39	$108.78
08/16/1999	PAYMENT	AL & CARLA URBAN CHECK BANK: 99-109 NUM: 452	$-88.69	$163.17
07/12/1999	BILL	BECK LARRY AND VELMA	$251.86	$251.86
06/03/1999	PAYMENT	AL & CARLA URBAN CHECK BANK: 99-109 NUM: 339	$-173.84	$0.00
06/01/1999	AMENDMENT	ADJ PENALTY SS	$1.21	$173.84
06/01/1999	AMENDMENT	REMOVE ADV COST SS	$-2.50	$172.63
06/01/1999	INTEREST	Monthly Interest	$1.29	$175.13
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$173.84
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.29	$171.34
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.16	$162.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.06	$156.89
09/22/1998	PAYMENT	CARLA URBAN CHECK BANK: 88-1055 NUM: MO	$-289.60	$154.83
08/31/1998	INTEREST	Monthly Interest	$1.30	$444.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.11	$443.13
07/31/1998	INTEREST	Monthly Interest	$1.30	$439.02
07/09/1998	BILL	BECK LARRY AND VELMA	$257.61	$437.72
07/01/1998	INTEREST	Monthly Interest	$1.30	$180.11
06/01/1998	INTEREST	Monthly Interest	$1.30	$178.81
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$177.51
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$174.01
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.33	$172.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.18	$162.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.07	$157.50
08/19/1997	PAYMENT	BECK LARRY AND VELMA CASH	$-102.46	$155.43
07/23/1997	BILL	BECK LARRY AND VELMA	$257.89	$257.89
05/07/1997	PAYMENT	URBAN CARLA CASH	$-180.32	$0.00
05/02/1997	AMENDMENT	paid before publication ss	$-1.00	$180.32
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$181.32
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$180.32
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.67	$178.32
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.37	$168.65
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.15	$163.28
08/21/1996	PAYMENT	URBAN AL CASH	$-704.16	$161.13
08/21/1996	AMENDMENT	correct interest ss	$0.01	$865.29
08/02/1996	INTEREST	Monthly Interest	$4.03	$865.28
07/11/1996	BILL	BECK LARRY AND VELMA	$265.54	$861.25
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$48.13	$595.71
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$63.00	$547.58
07/01/1995	BILL	BECK LARRY AND VELMA	$270.44	$484.58
07/01/1994	BILL	BECK LARRY AND VELMA	$214.14	$214.14

Tax Account 03-0071-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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