Tax Account 05-0475-13
Owners
NGP BLUE MOUNTAIN I-IV, LLC
15 W SOUTH TEMPLE SUITE 1900
SALT LAKE CITY, UT 84101
NGP BLUE MOUNTAIN I LLC
NGP BLUE MOUNTAIN II LLC
NGP BLUE MOUNTAIN III LLC
NGP BLUE MOUNTAIN IV LLC
Account Summary
| Account ID | 05-0475-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $7.48 | $38.30 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | NGP BLUE MOUNTAIN I LLC CHECK 001667 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $38.53 | $38.53 |
| 08/30/2023 | PAYMENT | PNP PNP - 141773846 | $-38.53 | $0.00 |
| 08/24/2023 | ADJUSTMENT | NGP BLUE MOUNTAIN I LLC CHECK 1466 VOIDED PAYMENT: 345368. REASON: CHECK RETURNED BY BANK...PB | $38.53 | $38.53 |
| 08/17/2023 | PAYMENT | NGP BLUE MOUNTAIN I LLC CHECK 1466 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $38.53 | $38.53 |
| 08/15/2022 | PAYMENT | NGP BLUE MOUNTAIN I LLC CHECK 001159 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $38.53 | $38.53 |
| 08/06/2021 | PAYMENT | NEVADA GEOTHERMAL CHECK NUM: 229319128 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $38.53 | $38.53 |
| 08/10/2020 | PAYMENT | NGP CHECK NUM: 229236102 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $38.53 | $38.53 |
| 08/08/2019 | PAYMENT | NGP BLUE MOUNTAIN CHECK NUM: 229140187 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $38.53 | $38.53 |
| 08/09/2018 | PAYMENT | WILMINGTON TRUST CHECK NUM: 229037296 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $37.05 | $37.05 |
| 08/10/2017 | PAYMENT | NGP OPERATING CHECK NUM: 228930980 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $34.92 | $34.92 |
| 08/11/2016 | PAYMENT | NGP CHECK NUM: 228822888 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $32.76 | $32.76 |
| 04/11/2016 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228782673 | $-27.91 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $27.91 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.46 | $25.41 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.25 | $23.95 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.04 | $22.70 |
| 09/24/2015 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228722886 | $-10.39 | $21.66 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $30.82 | $30.82 |
| 08/07/2014 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228590500 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $30.82 | $30.82 |
| 07/26/2013 | PAYMENT | WILMINGTON TRUST CHECK NUM: 228466667 | $-29.39 | $0.00 |
| 07/02/2013 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $29.39 | $29.39 |
| 08/21/2012 | PAYMENT | NGP BLUE MOUNTAIN CHECK NUM: 228344278 | $-40.97 | $0.00 |
| 07/10/2012 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $27.21 | $40.97 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $13.76 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $3.76 |
| 10/19/2011 | PAYMENT | WILMINGTON TRUST CHECK NUM: 452549 | $-26.20 | $1.26 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.26 | $27.46 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.01 | $26.20 |
| 07/11/2011 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $25.19 | $25.19 |
| 08/23/2010 | PAYMENT | NGP BLUE MOUNTAIN I, LLC CHECK NUM: 4720 | $-23.54 | $0.00 |
| 07/09/2010 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $23.54 | $23.54 |
| 08/25/2009 | PAYMENT | NGP BLUE MOUNTAIN CHECK BANK: 90*78 NUM: 3561 | $-22.16 | $0.00 |
| 07/10/2009 | BILL | NGP BLUE MOUNTAIN I-IV, LLC | $22.16 | $22.16 |