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Tax Account 05-0431-06

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Owners

CARTER NATHAN
PO BOX 26
HUNTSVILLE, UT 84317

Account Summary

Account ID 05-0431-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15.41
Total $15.41
Paid $15.41
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.41$0.00$15.41$15.41$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$15.41$0.73$16.16$0.00$0.002.20162.0
2022/2023 SECURED TAXES$15.41$1.39$16.80$0.00$0.002.20162.0
2021/2022 SECURED TAXES$14.81$0.60$15.41$0.00$0.002.20162.0
2020/2021 SECURED TAXES$15.07$1.35$16.42$0.00$0.002.20162.0
2019/2020 SECURED TAXES$14.56$16.30$30.86$0.00$0.002.20162.0
2018/2019 SECURED TAXES$13.90$0.00$13.90$0.00$0.002.16112.0
2017/2018 SECURED TAXES$12.91$0.00$12.91$0.00$0.002.16112.0
2016/2017 SECURED TAXES$12.29$0.00$12.29$0.00$0.002.16112.0
2015/2016 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.20162.0
2014/2015 SECURED TAXES$11.56$0.00$11.56$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/26/2024PAYMENTCARTER, NATHAN & JOLEEN CHECK 1438$-16.16$0.00
08/26/2024AMENDMENTBILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - PAID TIMELY/RMV INT$-0.01$16.16
08/01/2024INTERESTINTEREST FOR 08/2024$0.01$16.17
07/05/2024BILLCARTER NATHAN$15.41$16.16
07/01/2024INTERESTINTEREST FOR 07/2024$0.01$0.75
06/03/2024INTERESTINTEREST FOR 06/2024$0.01$0.74
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.04$0.73
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.04$0.69
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.03$0.65
09/14/2023PAYMENTCARTER NATHAN & JOLEEN CHECK 1418$-15.41$0.62
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.62$16.03
07/06/2023BILLCARTER NATHAN$15.41$15.41
11/17/2022PAYMENTPNP PNP - 124535174$-16.80$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.77$16.80
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.62$16.03
07/07/2022BILLCARTER NATHAN$15.41$15.41
01/05/2022AMENDMENTremove under $5 balance...pb$-1.39$0.00
01/03/2022PAYMENTCARTER NATHAN & JOLEEN CHECK NUM: 1377$-15.41$1.39
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.77$16.80
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.62$16.03
07/08/2021BILLCARTER NATHAN$15.41$15.41
11/02/2020PAYMENTCARTER, NATHAN CREDIT: D BANK: OP INTERNET NUM: 015702$-47.28$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.75$47.28
10/01/2020INTERESTMonthly Interest$0.12$46.53
09/01/2020INTERESTMonthly Interest$0.12$46.41
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.60$46.29
08/04/2020INTERESTMonthly Interest$0.12$45.69
07/10/2020BILLCARTER NATHAN$15.07$45.57
07/01/2020INTERESTMonthly Interest$0.12$30.50
06/01/2020INTERESTMonthly Interest$0.12$30.38
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$30.26
03/17/2020PENALTY1st Year Delq Letter$2.50$20.26
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.02$17.76
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.87$16.74
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.73$15.87
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.58$15.14
07/08/2019BILLDAAL LLC$14.56$14.56
08/27/2018PAYMENTDAAL LLC CHECK NUM: 1077$-13.90$0.00
07/05/2018BILLDAAL LLC$13.90$13.90
08/17/2017AMENDMENTremove under $5 balance...pb$-0.18$0.00
08/17/2017PAYMENTDAAL, LLC CHECK NUM: 1071$-12.91$0.18
07/11/2017BILLDAAL LLC$13.09$13.09
07/22/2016PAYMENTDAAL, LLC CHECK NUM: 1067$-12.29$0.00
07/07/2016BILLDAAL LLC$12.29$12.29
07/20/2015PAYMENTDAAL LLC CHECK NUM: 1059$-11.56$0.00
07/02/2015BILLDAAL LLC$11.56$11.56
07/28/2014PAYMENTCONCORDE GROUP INC CHECK NUM: 8493$-11.56$0.00
07/03/2014BILLDAAL LLC$11.56$11.56
04/10/2014PAYMENTDAAL LLC CHECK NUM: 97$-16.60$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$16.60
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.81$14.10
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.69$13.29
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.58$12.60
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.46$12.02
07/02/2013BILLDAAL LLC$11.56$11.56
07/30/2012PAYMENTDAAL, LLC CHECK NUM: 1042$-11.01$0.00
07/10/2012BILLDAAL LLC$11.01$11.01
02/23/2012PAYMENTDAAL, LLC CHECK NUM: 1030$-39.06$0.00
02/06/2012INTERESTMonthly Interest$0.09$39.06
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.66$38.97
01/03/2012INTERESTMonthly Interest$0.09$38.31
12/01/2011INTERESTMonthly Interest$0.09$38.22
11/01/2011INTERESTMonthly Interest$0.09$38.13
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.55$38.04
10/03/2011INTERESTMonthly Interest$0.09$37.49
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.44$37.40
08/01/2011INTERESTMonthly Interest$0.09$36.96
07/11/2011BILLDAAL LLC$11.01$36.87
07/01/2011INTERESTMonthly Interest$0.09$25.86
06/01/2011INTERESTMonthly Interest$0.09$25.77
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$25.68
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$15.68
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.77$13.43
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.66$12.66
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.55$12.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.44$11.45
07/09/2010BILLDAAL LLC$11.01$11.01
07/24/2009PAYMENTCLEM, WILLIAM M & DELORIS K CHECK BANK: 94 169 NUM: 432$-11.01$0.00
07/10/2009BILLCLEM WILLIAM M & DELORIS K$11.01$11.01
07/23/2008PAYMENTCLEM, W M & D K CHECK BANK: 94 169 NUM: 212$-11.01$0.00
07/10/2008BILLCLEM WILLIAM M & DELORIS K$11.01$11.01
07/20/2007PAYMENTCLEM WILLIAM M & DELORIS K CHECK BANK: 94*72 NUM: 2651$-11.01$0.00
07/12/2007BILLCLEM WILLIAM M & DELORIS K$11.01$11.01
03/28/2007PAYMENTCLEM WM,DK CHECK BANK: 94*72 NUM: 2570$-15.49$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$15.49
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.77$13.49
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.66$12.72
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.55$12.06
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.44$11.51
07/06/2006BILLENNIS MARY ANN LIVING TRUST$11.07$11.07
08/15/2005PAYMENTMARY ANN ENNIS CHECK BANK: 90*3700 NUM: 6038$-11.07$0.00
07/18/2005BILLENNIS MARY ANN LIVING TRUST$11.07$11.07
07/19/2004PAYMENTENNIS MARY ANN CHECK BANK: 90-3700 NUM: 5883$-10.98$0.00
07/06/2004BILLGEIGER MINING INC$10.98$10.98