Tax Account 05-0591-34

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Owners

SMITH SARAH
2449 E 2500 S
NEW HARMONY, UT 84757

Account Summary

Account ID	05-0591-34
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0591-34

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.88	$0.00	$47.88	$47.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.33	$0.00	$44.33	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$41.07	$0.00	$41.07	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$38.03	$0.00	$38.03	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$35.29	$0.00	$35.29	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$33.26	$0.00	$33.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$27.19	$0.00	$27.19	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SMITH-OYLER, SARAH & DILLON D CHECK 101	$-47.88	$0.00
07/05/2024	BILL	SMITH SARAH	$47.88	$47.88
07/24/2023	PAYMENT	OYLER SARAH & DILLON CHECK 562	$-44.33	$0.00
07/06/2023	BILL	SMITH SARAH	$44.33	$44.33
08/02/2022	PAYMENT	SMITH-OYLER, SARAH & DILLON D CHECK NUM: 621	$-41.07	$0.00
07/07/2022	BILL	SMITH SARAH	$41.07	$41.07
07/29/2021	PAYMENT	SMITH-OYLER, SARAH & DILLON D CHECK NUM: 370	$-38.03	$0.00
07/08/2021	BILL	SMITH SARAH	$38.03	$38.03
08/03/2020	PAYMENT	SMITH-OYLER, SARAH & DILLON D CHECK NUM: 418	$-36.32	$0.00
07/10/2020	BILL	SMITH SARAH	$36.32	$36.32
07/19/2019	PAYMENT	SMITH SARAH & DILLON CHECK NUM: 341	$-36.32	$0.00
07/08/2019	BILL	SMITH SARAH	$36.32	$36.32
07/24/2018	PAYMENT	BEVERLY JOSEPH CHECK NUM: 1170	$-35.29	$0.00
07/05/2018	BILL	SMITH SARAH	$35.29	$35.29
07/24/2017	PAYMENT	SMITH, DAVID D/JOSEPH BEVERLY CHECK NUM: 749	$-33.26	$0.00
07/11/2017	BILL	SMITH SARAH	$33.26	$33.26
07/21/2016	PAYMENT	SMITH-OYLER, SARAH & DILLON D CHECK NUM: 229	$-31.21	$0.00
07/07/2016	BILL	SMITH SARAH	$31.21	$31.21
07/17/2015	PAYMENT	SMITH DAVID D & JOSEPH BEVERLY CHECK NUM: 284	$-29.37	$0.00
07/02/2015	BILL	SMITH SARAH	$29.37	$29.37
07/21/2014	PAYMENT	SMITH-OYLER, SARAH & DILLON D CHECK NUM: 101	$-27.19	$0.00
07/03/2014	BILL	SMITH SARAH	$27.19	$27.19
07/17/2013	PAYMENT	SMITH SARAH CHECK NUM: 1028	$-25.19	$0.00
07/02/2013	BILL	SMITH SARAH	$25.19	$25.19
07/20/2012	PAYMENT	OYLER, DILLON & SARAH SMITH CHECK NUM: 157	$-23.32	$0.00
07/10/2012	BILL	SMITH SARAH	$23.32	$23.32
07/28/2011	PAYMENT	SMITH-OYLER, SARAH E & DILLON CHECK NUM: 1026	$-21.59	$0.00
07/11/2011	BILL	SMITH SARAH	$21.59	$21.59
07/28/2010	PAYMENT	OYLER-SMITH SARAH CHECK NUM: 1066	$-20.18	$0.00
07/09/2010	BILL	SMITH SARAH	$20.18	$20.18
08/04/2009	PAYMENT	SMITH, SARAH CHECK BANK: 94 169 NUM: 0511	$-20.18	$0.00
07/10/2009	BILL	SMITH SARAH	$20.18	$20.18
08/01/2008	PAYMENT	SMITH, SARAH9 CHECK BANK: 94 169 NUM: 0454	$-20.18	$0.00
07/10/2008	BILL	SMITH SARAH	$20.18	$20.18
04/07/2008	PAYMENT	SARAH SMITH CHECK BANK: 94*169 NUM: 0432	$-26.87	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$26.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.41	$24.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.21	$23.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.01	$22.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$20.99
07/12/2007	BILL	BIXLER ARNOLD F	$20.18	$20.18
09/14/2006	PAYMENT	HILSZ, STEVE CREDIT: D BANK: CREDIT CARD NUM: MCARD8566	$-333.39	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.21	$333.39
09/05/2006	INTEREST	Monthly Interest	$0.53	$333.18
08/01/2006	INTEREST	Monthly Interest	$0.53	$332.65
07/06/2006	BILL	HUMBOLDT CO TREASURER TRUSTEE	$170.28	$332.12
07/03/2006	INTEREST	Monthly Interest	$0.53	$161.84
06/01/2006	INTEREST	Monthly Interest	$0.53	$161.31
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$160.78
04/28/2006	INTEREST	Monthly Interest	$0.36	$150.78
03/29/2006	PENALTY	3rd Yr Certified Letter - bb	$15.00	$150.42
03/28/2006	INTEREST	Monthly Interest	$0.36	$135.42
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.42	$135.06
03/07/2006	INTEREST	Monthly Interest	$0.36	$133.64
01/31/2006	INTEREST	Monthly Interest	$0.36	$133.28
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.22	$132.92
01/04/2006	INTEREST	Monthly Interest	$0.36	$131.70
12/01/2005	INTEREST	Monthly Interest	$0.36	$131.34
11/01/2005	INTEREST	Monthly Interest	$0.36	$130.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.01	$130.62
10/04/2005	INTEREST	Monthly Interest	$0.36	$129.61
09/09/2005	INTEREST	Monthly Interest	$0.36	$129.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$128.89
08/01/2005	INTEREST	Monthly Interest	$0.36	$128.08
07/18/2005	BILL	BIXLER ARNOLD	$20.28	$127.72
06/30/2005	INTEREST	Monthly Interest	$0.36	$107.44
06/01/2005	INTEREST	Monthly Interest	$0.36	$107.08
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$106.72
05/02/2005	INTEREST	Monthly Interest	$0.19	$81.72
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$81.53
04/01/2005	INTEREST	Monthly Interest	$0.19	$80.03
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.41	$79.84
03/08/2005	INTEREST	Monthly Interest	$0.19	$78.43
02/02/2005	INTEREST	Monthly Interest	$0.19	$78.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.21	$78.05
01/03/2005	INTEREST	Monthly Interest	$0.19	$76.84
12/01/2004	INTEREST	Monthly Interest	$0.19	$76.65
11/01/2004	INTEREST	Monthly Interest	$0.19	$76.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.01	$76.27
10/01/2004	INTEREST	Monthly Interest	$0.19	$75.26
09/22/2004	INTEREST	Monthly Interest	$0.19	$75.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.81	$74.88
08/03/2004	INTEREST	Monthly Interest	$0.19	$74.07
07/06/2004	BILL	BIXLER ARNOLD	$34.21	$73.88
07/01/2004	INTEREST	Monthly Interest	$0.19	$39.67
06/01/2004	INTEREST	Monthly Interest	$0.19	$39.48
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$39.29
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$32.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.57	$27.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.34	$25.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.12	$24.38
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.89	$23.26
07/18/2003	BILL	BIXLER ARNOLD	$22.37	$22.37
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 81-114 NUM: 10101	$-21.13	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-1.00	$21.13
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 81-114 NUM: 10101	$21.13	$22.13
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.06	$1.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.05	$0.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.04	$0.89
10/08/2002	VOID	BIXLER ANGELA F. CHECK BANK: 81-114 NUM: 10101	$-21.13	$0.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.85	$21.98
07/08/2002	BILL	BIXLER ARNOLD	$21.13	$21.13
09/04/2001	PAYMENT	BIXLER ARNOLD CHECK BANK: 81-114 NUM: 7588	$-21.57	$0.00
09/04/2001	AMENDMENT	pen deleted/pstmrk prior llh	$-0.86	$21.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.86	$22.43
07/11/2001	BILL	BIXLER ARNOLD	$21.57	$21.57
02/08/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 81-114 NUM: 7393	$-21.34	$0.00
02/08/2001	AMENDMENT	Penalties waived/pd in full lh	$-1.97	$21.34
02/08/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 81-114 NUM: 7393	$21.34	$23.31
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.05	$1.97
01/09/2001	VOID	BIXLER ARNOLD CHECK BANK: 81-114 NUM: 7393	$-21.34	$1.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$23.26
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.85	$22.19
07/06/2000	BILL	BIXLER ARNOLD	$21.34	$21.34
08/16/1999	PAYMENT	BIXLER ARNOLD & MATTIE CHECK BANK: 81-114 NUM: 6855	$-23.45	$0.00
07/12/1999	BILL	BIXLER ARNOLD	$23.45	$23.45
08/14/1998	PAYMENT	BIXLER ARNOLD CHECK	$-23.99	$0.00
07/09/1998	BILL	BIXLER ARNOLD	$23.99	$23.99
08/05/1997	PAYMENT	BIXLER ARNOLD	$-24.60	$0.00
07/23/1997	BILL	BIXLER ARNOLD	$24.60	$24.60
08/08/1996	PAYMENT	BIXLER ARNOLD	$-25.80	$0.00
07/11/1996	BILL	BIXLER ARNOLD	$25.80	$25.80

Tax Account 05-0591-34

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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