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Tax Account 05-0591-27

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Owners

G&H INVESTMENTS PROPERTIES LC
2002 S 1100 WEST
WOODS CROSS, UT 84087

Account Summary

Account ID 05-0591-27
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $47.88
Total $47.88
Paid $47.88
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$47.88$0.00$47.88$47.88$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$44.33$0.00$44.33$0.00$0.002.30639.0
2022/2023 SECURED TAXES$41.07$0.00$41.07$0.00$0.002.30639.0
2021/2022 SECURED TAXES$38.03$0.00$38.03$0.00$0.002.30639.0
2020/2021 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0
2019/2020 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0
2018/2019 SECURED TAXES$35.29$0.00$35.29$0.00$0.002.26589.0
2017/2018 SECURED TAXES$33.26$0.00$33.26$0.00$0.002.26589.0
2016/2017 SECURED TAXES$31.21$0.00$31.21$0.00$0.002.26589.0
2015/2016 SECURED TAXES$29.37$0.00$29.37$0.00$0.002.30639.0
2014/2015 SECURED TAXES$27.19$0.00$27.19$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTGREEN, KIM E / G&H INVESTMENT PROPERTIES LC CHECK 957$-47.88$0.00
07/05/2024BILLG&H INVESTMENTS PROPERTIES LC$47.88$47.88
08/10/2023PAYMENTG&H INVESTMENTS PROPERTIES LC/GREEN KIM CHECK 924$-44.33$0.00
07/06/2023BILLG&H INVESTMENTS PROPERTIES LC$44.33$44.33
08/08/2022PAYMENTGREEN, KIM E CHECK 885$-41.07$0.00
07/07/2022BILLG&H INVESTMENTS PROPERTIES LC$41.07$41.07
08/13/2021PAYMENTGREEN, KIM E/G&H INVESTMENT CHECK NUM: 843$-38.03$0.00
07/08/2021BILLHOLM KEN$38.03$38.03
08/10/2020PAYMENTGREEN, KIM E/G & H INVESTMENT CHECK NUM: 807$-36.32$0.00
07/10/2020BILLHOLM KEN$36.32$36.32
07/18/2019PAYMENTKIM E GREEN CHECK NUM: 777$-36.32$0.00
07/08/2019BILLHOLM KEN$36.32$36.32
08/16/2018PAYMENTGREEN KIM E/G&H INVESTMENT PRO CHECK NUM: 746$-35.29$0.00
07/05/2018BILLHOLM KEN$35.29$35.29
08/14/2017PAYMENTGREEN, KIM E/G & H INVESTMENT CHECK NUM: 706$-33.26$0.00
07/11/2017BILLHOLM KEN$33.26$33.26
08/15/2016PAYMENTATWOOD, AMY & DUANE CHECK NUM: 104$-31.21$0.00
07/07/2016BILLATWOOD LIVING TRUST$31.21$31.21
08/20/2015PAYMENTATWOOD AMY & DUANE CHECK NUM: 103$-29.37$0.00
07/02/2015BILLATWOOD LIVING TRUST$29.37$29.37
08/18/2014PAYMENTATWOOD, DUANE A & AMY M CHECK NUM: 3534$-27.19$0.00
07/03/2014BILLATWOOD LIVING TRUST$27.19$27.19
08/16/2013PAYMENTATWOOD, DUANE A & AMY M CHECK NUM: 3469$-25.19$0.00
07/02/2013BILLATWOOD LIVING TRUST$25.19$25.19
08/21/2012PAYMENTATWOOD, DUANE A & AMY M CHECK NUM: 3411$-23.32$0.00
07/10/2012BILLATWOOD LIVING TRUST$23.32$23.32
08/25/2011PAYMENTATWOOD AMY M CHECK NUM: 3277$-21.59$0.00
07/11/2011BILLATWOOD DUANE A & AMY L M ALDEN$21.59$21.59
08/25/2010PAYMENTATWOOD DUANE CHECK NUM: 2977$-20.18$0.00
07/09/2010BILLATWOOD DUANE A & AMY L M ALDEN$20.18$20.18
08/06/2009PAYMENTATWOOD DUANE CHECK BANK: 97*102 NUM: 2524$-20.18$0.00
07/10/2009BILLATWOOD DUANE A & AMY L M ALDEN$20.18$20.18
08/18/2008PAYMENTATWOOD, DUANE A & AMY M CHECK BANK: 97 102 NUM: 2550$-20.18$0.00
07/10/2008BILLATWOOD DUANE A & AMY L M ALDEN$20.18$20.18
08/13/2007PAYMENTATWOOD, DUANE A & AMY M CHECK BANK: 97 102 NUM: 2026$-20.18$0.00
07/12/2007BILLATWOOD DUANE A & AMY L M ALDEN$20.18$20.18
08/17/2006PAYMENTATWOOD DUANE & AMY CHECK BANK: 97102 NUM: 1543$-20.28$0.00
07/06/2006BILLATWOOD DUANE A & AMY L M ALDEN$20.28$20.28
09/23/2005PAYMENTSLUSH JV 41-06 CASH$-0.81$0.00
09/01/2005PAYMENTDUANE ATWOOD CHECK BANK: 97*102 NUM: 0983$-20.28$0.81
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.81$21.09
07/18/2005BILLATWOOD DUANE A & AMY L M ALDEN$20.28$20.28
07/27/2004PAYMENTATWOOD DUANE/AMY CHECK BANK: 97F102 NUM: 334$-20.21$0.00
07/06/2004BILLATWOOD DUANE A & AMY L M ALDEN$20.21$20.21
09/02/2003PAYMENTATWOOD DUANE A & AMY M CHECK BANK: 31F5 NUM: 3161$-22.37$0.00
09/02/2003AMENDMENTdelete penalties-postmark jq$-0.89$22.37
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.89$23.26
07/18/2003BILLATWOOD DUANE A & AMY L M ALDEN$22.37$22.37
08/21/2002PAYMENTATWOOD AMY M. CHECK BANK: 31-5 NUM: 2476$-21.13$0.00
07/08/2002BILLATWOOD DUANE A & AMY L M ALDEN$21.13$21.13
08/07/2001PAYMENTATWOOD AMY M. CHECK BANK: 31-5 NUM: 1724$-21.57$0.00
07/11/2001BILLATWOOD DUANE A & AMY L M ALDEN$21.57$21.57
08/22/2000PAYMENTATWOOD DUANE A OR AMY M CHECK BANK: 97-105 NUM: 2070$-21.34$0.00
07/06/2000BILLATWOOD DUANE A & AMY L M ALDEN$21.34$21.34
09/10/1999PAYMENTATWOOD DUANE A & AMY L M ALDEN CHECK NUM: 1333$-23.45$0.00
09/10/1999AMENDMENTdelete penalty ss$-0.94$23.45
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.94$24.39
07/12/1999BILLATWOOD DUANE A & AMY L M ALDEN$23.45$23.45
09/15/1998PAYMENTATWOOD DUANE CHECK$-23.99$0.00
09/14/1998AMENDMENTdelete penalty ah$-0.96$23.99
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$0.96$24.95
07/09/1998BILLATWOOD DUANE A & AMY L M ALDEN$23.99$23.99
08/15/1997PAYMENTATWOOD DUANE A & AMY L M ALDEN$-24.60$0.00
07/23/1997BILLATWOOD DUANE A & AMY L M ALDEN$24.60$24.60
08/23/1996PAYMENTATWOOD DUANE A & AMY L M ALDEN$-25.80$0.00
07/11/1996BILLATWOOD DUANE A & AMY L M ALDEN$25.80$25.80