Tax Account 06-0174-08
Owners
CARPENTER CODY & DARIAN
921 MAPLEBROOK DR
WINDSOR, CO 80550
CARPENTER CODY
CARPENTER DARIAN
Account Summary
| Account ID | 06-0174-08 |
|---|---|
| Account Type | Real Estate |
| Location | 3310 PAIUTE TRAIL RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.73 |
| Total | $37.16 |
| Paid | $37.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.08 | $14.77 | $48.97 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $19.24 | $54.04 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $0.00 | $27.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $0.00 | $26.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | EQUITY TITLE OF NEVADA CHECK 348324 | $-140.17 | $0.00 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.54 | $140.17 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $139.63 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.54 | $138.20 |
| 07/05/2024 | BILL | MOUNTAIN WEST VENTURES LLC | $35.73 | $137.66 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.54 | $101.93 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.28 | $101.39 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.26 | $101.11 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $100.85 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $105.85 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.26 | $95.85 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.26 | $95.59 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $95.33 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.32 | $92.83 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.26 | $90.51 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.26 | $90.25 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $89.99 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.26 | $88.01 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.26 | $87.75 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.26 | $87.49 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.65 | $87.23 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.26 | $85.58 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $85.32 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.26 | $84.00 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.26 | $83.74 |
| 07/06/2023 | BILL | MOUNTAIN WEST VENTURES LLC | $33.08 | $83.48 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.26 | $50.40 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.26 | $50.14 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $49.88 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $39.88 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.14 | $37.38 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $35.24 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.53 | $33.40 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.23 | $31.87 |
| 07/07/2022 | BILL | MOUNTAIN WEST VENTURES LLC | $30.64 | $30.64 |
| 08/09/2021 | PAYMENT | POWERS, DAVID M & ROBIN M CHECK NUM: 5123 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | POWERS DAVID M & ROBIN M | $28.38 | $28.38 |
| 07/30/2020 | PAYMENT | POWERS, DAVID M & ROBIN M CHECK NUM: 5053 | $-27.10 | $0.00 |
| 07/10/2020 | BILL | POWERS DAVID M & ROBIN M | $27.10 | $27.10 |
| 08/15/2019 | PAYMENT | POWERS DAVID M & ROBIN M CHECK NUM: 4996 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | POWERS DAVID M & ROBIN M | $26.15 | $26.15 |
| 08/17/2018 | PAYMENT | POWERS, DAVID M & ROBIN M CHECK NUM: 4944 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | POWERS DAVID M & ROBIN M | $24.95 | $24.95 |
| 08/09/2017 | PAYMENT | POWERS, DAVID M & ROBIN M CHECK NUM: 4860 | $-24.95 | $0.00 |
| 08/09/2017 | ADJUSTMENT | posted wrong amount...pb NUM: 4860 | $24.90 | $24.95 |
| 08/09/2017 | VOID | POWERS, DAVID M & ROBIN M CHECK NUM: 4860 | $-24.90 | $0.05 |
| 07/11/2017 | BILL | POWERS DAVID M & ROBIN M | $24.95 | $24.95 |
| 08/04/2016 | PAYMENT | POWERS DAVID M & ROBIN M CHECK NUM: 4781 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | POWERS DAVID M & ROBIN M | $24.95 | $24.95 |
| 08/21/2015 | PAYMENT | POWERS, DAVID M & ROBIN M CHECK NUM: 4676 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | POWERS DAVID M & ROBIN M | $49.90 | $49.90 |
| 08/06/2014 | PAYMENT | POWERS DAVID M & ROBIN M CHECK NUM: 4552 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | POWERS DAVID M & ROBIN M | $49.90 | $49.90 |
| 08/20/2013 | PAYMENT | POWERS DAVID M & ROBIN M CHECK NUM: 3994 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | POWERS DAVID M & ROBIN M | $47.48 | $47.48 |
| 08/08/2012 | PAYMENT | POWERS, DAVID M & ROBIN M CHECK NUM: 4366 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | POWERS DAVID M & ROBIN M | $43.96 | $43.96 |
| 08/09/2011 | PAYMENT | POWERS, DAVID M & ROBIN M CHECK NUM: 004294 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | POWERS DAVID M & ROBIN M | $40.70 | $40.70 |
| 09/08/2010 | AMENDMENT | remove under $5 balance...pb | $-1.52 | $0.00 |
| 09/08/2010 | PAYMENT | POWERS DAVID M & ROBIN M CHECK NUM: 4209 | $-38.05 | $1.52 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.52 | $39.57 |
| 07/09/2010 | BILL | POWERS DAVID M & ROBIN M | $38.05 | $38.05 |
| 08/19/2009 | PAYMENT | POWERS, DAVID M & ROBIN M CHECK BANK: 94 72 NUM: 4127 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | POWERS DAVID M & ROBIN M | $35.83 | $35.83 |
| 08/19/2008 | PAYMENT | POWERS DAVID M & ROBIN M CHECK BANK: 94*72 NUM: 4048 | $-33.99 | $0.00 |
| 07/10/2008 | BILL | POWERS DAVID M & ROBIN M | $33.99 | $33.99 |
| 08/20/2007 | PAYMENT | POWERS DAVID M & ROBIN M CHECK BANK: 94 72 NUM: 3905 | $-33.99 | $0.00 |
| 07/12/2007 | BILL | POWERS DAVID M & ROBIN M | $33.99 | $33.99 |
| 07/24/2006 | PAYMENT | BRASPENNINCKX HARLEY H CHECK BANK: 1666 NUM: 5173 | $-34.15 | $0.00 |
| 07/06/2006 | BILL | BRASPENNINCKX HARTLEY & BLANCH | $34.15 | $34.15 |
| 08/10/2005 | PAYMENT | BRASPENNINCKX HARTLEY CHECK BANK: 1666 NUM: 5060 | $-34.15 | $0.00 |
| 07/18/2005 | BILL | BRASPENNINCKX HARTLEY & BLANCH | $34.15 | $34.15 |
| 07/19/2004 | PAYMENT | BRASPENNINCKX HARTLEY CHECK BANK: 16-66 NUM: 4941 | $-33.92 | $0.00 |
| 07/06/2004 | BILL | BRASPENNINCKX HARTLEY & BLANCH | $33.92 | $33.92 |
| 08/06/2003 | PAYMENT | BRASPENNINCKX HARTLEY H CHECK BANK: 16F66 NUM: 4805 | $-31.17 | $0.00 |
| 07/18/2003 | BILL | BRASPENNINCKX HARTLEY & BLANCH | $31.17 | $31.17 |
| 08/06/2002 | PAYMENT | BRASPENNINCKX HARTLEY CHECK BANK: 16-66 NUM: 4671 | $-33.13 | $0.00 |
| 07/08/2002 | BILL | BRASPENNINCKX HARTLEY & BLANCH | $33.13 | $33.13 |
| 08/03/2001 | PAYMENT | BRASPENNINCKX HARTLEY CHECK BANK: 16-66 NUM: 4551 | $-33.49 | $0.00 |
| 07/11/2001 | BILL | BRASPENNINCKX HARTLEY & BLANCH | $33.49 | $33.49 |
| 08/08/2000 | PAYMENT | BRASPENNINCKX HARTLEY CHECK BANK: 16-66 NUM: 4453 | $-32.99 | $0.00 |
| 07/06/2000 | BILL | BRASPENNINCKX HARTLEY & BLANCH | $32.99 | $32.99 |
| 08/06/1999 | PAYMENT | BRASPENNINCKX HARTLEY & BLANCH CHECK BANK: 16-66 NUM: 4173 | $-36.09 | $0.00 |
| 07/12/1999 | BILL | BRASPENNINCKX HARTLEY & BLANCH | $36.09 | $36.09 |
| 08/06/1998 | PAYMENT | BRASPENNINCKX HARTLEY & BLANCH CHECK | $-36.93 | $0.00 |
| 07/09/1998 | BILL | BRASPENNINCKX HARTLEY & BLANCH | $36.93 | $36.93 |
| 08/05/1997 | PAYMENT | BRASPENNINCKX HARTLEY & BL | $-32.95 | $0.00 |
| 07/23/1997 | BILL | BRASPENNINCKX HARTLEY & BLANCH | $32.95 | $32.95 |
| 07/30/1996 | PAYMENT | BRASPENNINCKX HARTLEY & BLANCH | $-34.44 | $0.00 |
| 07/11/1996 | BILL | BRASPENNINCKX HARTLEY & BLANCH | $34.44 | $34.44 |