Tax Account 06-0274-38

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Owners

M&G HOLDINGS LLC
6296 W 10150 N
HIGHLAND, UT 84003

Account Summary

Account ID	06-0274-38
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$90.98
Currently Due	$90.98

Account ID

06-0274-38

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$90.98

Currently Due

$90.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$90.98
Total	$90.98
Paid	$0.00
Balance	$90.98
Due	$90.98
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$90.98

Total

$90.98

Paid

$0.00

Balance

$90.98

Due

$90.98

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$90.98	$0.00	$90.98	$0.00	$90.98
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$90.98
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$90.98
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$90.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$85.99	$0.00	$85.99	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$79.63	$0.00	$79.63	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$73.73	$0.00	$73.73	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$398.92	$8.24	$407.16	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$25.60	$75.50	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$74.90	$37.97	$112.87	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$49.90	$37.76	$87.66	$0.00	$0.00	2.3761	5.0
2012/2013 SECURED TAXES	$49.90	$42.38	$92.28	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S50	Title Search Fees	135.00	135.00	.00	.00
2016-2017	S51	Misc Auction Fees	196.50	196.50	.00	.00
2016-2017	S54	Auction Pub Costs	30.00	30.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	M&G HOLDINGS LLC	$90.98	$90.98
08/19/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 140032900	$-85.99	$0.00
07/05/2024	BILL	M&G HOLDINGS LLC	$85.99	$85.99
08/28/2023	PAYMENT	M & G HOLDINGS CHECK 140028683	$-79.63	$0.00
07/06/2023	BILL	M&G HOLDINGS LLC	$79.63	$79.63
08/08/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 140024324	$-73.73	$0.00
07/07/2022	BILL	M&G HOLDINGS LLC	$73.73	$73.73
08/13/2021	PAYMENT	M AND G HOLDINGS LLC CHECK NUM: 140020204	$-42.54	$0.00
07/08/2021	BILL	M&G HOLDINGS LLC	$42.54	$42.54
08/17/2020	PAYMENT	AMERICAN FIRST CREDIT UNION CHECK NUM: 140016028	$-40.64	$0.00
07/10/2020	BILL	M&G HOLDINGS LLC	$40.64	$40.64
08/19/2019	PAYMENT	M & G HOLDINGS CHECK NUM: 140012822	$-39.22	$0.00
07/08/2019	BILL	M&G HOLDINGS LLC	$39.22	$39.22
08/13/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 140009998	$-37.42	$0.00
07/05/2018	BILL	M&G HOLDINGS LLC	$37.42	$37.42
08/14/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 140007195	$-37.42	$0.00
07/11/2017	BILL	HEAD WEST INVESTMENTS LLC	$37.42	$37.42
04/25/2017	PAYMENT	TAX AUCTION - 04/21/17 CASH	$-775.47	$0.00
04/25/2017	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$775.47
04/25/2017	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$775.47
04/25/2017	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$775.47
04/25/2017	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$775.47
04/25/2017	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$775.47
04/12/2017	AMENDMENT	AUCTION SALES FEES...PB	$150.00	$775.47
04/12/2017	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$625.47
04/12/2017	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$625.47
04/12/2017	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$625.47
04/12/2017	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$625.47
04/12/2017	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$625.47
04/03/2017	INTEREST	Monthly Interest	$1.68	$625.47
03/23/2017	AMENDMENT	AUCTION 2017 PUBLICATION COSTS	$30.00	$623.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$593.79
03/01/2017	INTEREST	Monthly Interest	$1.68	$591.17
02/01/2017	INTEREST	Monthly Interest	$1.68	$589.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$587.81
01/03/2017	INTEREST	Monthly Interest	$1.68	$585.56
12/14/2016	AMENDMENT	AUCTION 2017 SALE LETTERS...PB	$46.50	$583.88
12/01/2016	INTEREST	Monthly Interest	$1.68	$537.38
11/01/2016	INTEREST	Monthly Interest	$1.68	$535.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$534.02
10/03/2016	INTEREST	Monthly Interest	$1.68	$532.15
09/06/2016	AMENDMENT	AUCTION TITLE SEARCH FEE....PB	$135.00	$530.47
09/01/2016	INTEREST	Monthly Interest	$1.68	$395.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$393.79
08/01/2016	INTEREST	Monthly Interest	$1.68	$392.29
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.42	$390.61
07/01/2016	INTEREST	Monthly Interest	$1.68	$353.19
06/01/2016	INTEREST	Monthly Interest	$1.68	$351.51
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$349.83
05/02/2016	INTEREST	Monthly Interest	$1.26	$339.83
04/01/2016	INTEREST	Monthly Interest	$1.26	$338.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$337.31
03/01/2016	INTEREST	Monthly Interest	$1.26	$333.82
02/01/2016	INTEREST	Monthly Interest	$1.26	$332.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$331.30
01/04/2016	INTEREST	Monthly Interest	$1.26	$328.31
12/01/2015	INTEREST	Monthly Interest	$1.26	$327.05
11/02/2015	INTEREST	Monthly Interest	$1.26	$325.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$324.53
10/01/2015	INTEREST	Monthly Interest	$1.26	$322.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$320.77
08/03/2015	INTEREST	Monthly Interest	$1.26	$318.77
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$49.90	$317.51
07/01/2015	INTEREST	Monthly Interest	$1.26	$267.61
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$266.35
06/01/2015	INTEREST	Monthly Interest	$1.26	$241.35
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$240.09
05/01/2015	INTEREST	Monthly Interest	$0.84	$230.09
04/01/2015	INTEREST	Monthly Interest	$0.84	$229.25
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$228.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$220.66
03/02/2015	INTEREST	Monthly Interest	$0.84	$217.17
02/02/2015	INTEREST	Monthly Interest	$0.84	$216.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$215.49
01/02/2015	INTEREST	Monthly Interest	$0.84	$212.50
12/01/2014	INTEREST	Monthly Interest	$0.84	$211.66
11/05/2014	INTEREST	Monthly Interest	$0.84	$210.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$209.98
10/02/2014	INTEREST	Monthly Interest	$0.84	$207.48
09/02/2014	INTEREST	Monthly Interest	$0.84	$206.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$205.80
08/01/2014	INTEREST	Monthly Interest	$0.84	$203.80
07/03/2014	BILL	BARLETTA PHILLIP J & JOSEPH	$49.90	$202.96
07/01/2014	INTEREST	Monthly Interest	$0.84	$153.06
06/02/2014	INTEREST	Monthly Interest	$0.84	$152.22
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$151.38
05/01/2014	INTEREST	Monthly Interest	$0.42	$141.38
04/01/2014	INTEREST	Monthly Interest	$0.42	$140.96
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$140.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$138.04
03/03/2014	INTEREST	Monthly Interest	$0.42	$134.55
02/03/2014	INTEREST	Monthly Interest	$0.42	$134.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.99	$133.71
01/02/2014	INTEREST	Monthly Interest	$0.42	$130.72
12/02/2013	INTEREST	Monthly Interest	$0.42	$130.30
11/01/2013	INTEREST	Monthly Interest	$0.42	$129.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$129.46
10/01/2013	INTEREST	Monthly Interest	$0.42	$126.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$126.54
08/01/2013	INTEREST	Monthly Interest	$0.42	$124.54
07/02/2013	BILL	BARLETTA PHILLIP J & JOSEPH	$49.90	$124.12
07/01/2013	INTEREST	Monthly Interest	$0.42	$74.22
06/03/2013	INTEREST	Monthly Interest	$0.42	$73.80
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$63.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$60.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$57.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$54.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$51.90
07/10/2012	BILL	BARLETTA PHILLIP J & JOSEPH	$49.90	$49.90
08/01/2011	PAYMENT	BARLETTA, PHIL J CHECK NUM: 1993	$-49.90	$0.00
07/11/2011	BILL	BARLETTA PHILLIP J & JOSEPH	$49.90	$49.90
07/29/2010	PAYMENT	BARLETTA PHILLIP CHECK NUM: 1821	$-49.90	$0.00
07/09/2010	BILL	BARLETTA PHILLIP J & JOSEPH	$49.90	$49.90
07/23/2009	PAYMENT	BARLETTA, PHIL J CHECK BANK: 2 7132 NUM: 1690	$-47.37	$0.00
07/10/2009	BILL	BARLETTA PHILLIP J & JOSEPH	$47.37	$47.37
08/04/2008	PAYMENT	BARLETTA, PHIL J CHECK BANK: 2 7132 NUM: 1567	$-45.49	$0.00
07/10/2008	BILL	BARLETTA PHILLIP J & JOSEPH	$45.49	$45.49
08/02/2007	PAYMENT	BARLETTA, PHIL J CHECK BANK: 2 7132 NUM: 1447	$-43.08	$0.00
07/12/2007	BILL	BARLETTA PHILLIP J & JOSEPH	$43.08	$43.08
08/24/2006	PAYMENT	BARLETTA PHILLIP CHECK BANK: 2*7132 NUM: 1300	$-43.29	$0.00
07/06/2006	BILL	BARLETTA PHILLIP J & JOSEPH	$43.29	$43.29
08/19/2005	PAYMENT	BARLETTA PHILLIP J & JOSEPH CHECK BANK: 2*7132 NUM: 1161	$-43.29	$0.00
07/18/2005	BILL	BARLETTA PHILLIP J & JOSEPH	$43.29	$43.29
08/10/2004	PAYMENT	BARLETTA PHIL CHECK BANK: 2*7132 NUM: 1007	$-43.00	$0.00
07/06/2004	BILL	BARLETTA PHILLIP J & JOSEPH	$43.00	$43.00
08/08/2003	PAYMENT	BARLETTA PHILLIP J & JOSEPH CHECK BANK: 2-7132 NUM: 873	$-39.55	$0.00
07/18/2003	BILL	BARLETTA PHILLIP J & JOSEPH	$39.55	$39.55
08/20/2002	PAYMENT	BARLETTA PHIL CHECK BANK: 2-425 NUM: 774859	$-41.10	$0.00
07/08/2002	BILL	BARLETTA PHILLIP J & JOSEPH	$41.10	$41.10
08/10/2001	PAYMENT	BARLETTA PHILLIP J CHECK BANK: 2-7132 NUM: 655	$-41.54	$0.00
07/11/2001	BILL	BARLETTA PHILLIP J & JOSEPH	$41.54	$41.54
12/12/2000	PAYMENT	BARLETTA PHILLIP J & JOSEPH CHECK BANK: 2-7132 NUM: 585	$-44.62	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$44.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	BARLETTA PHILLIP J & JOSEPH	$40.93	$40.93
09/14/1999	PAYMENT	BARLETTA PHILLIP J & JOSEPH CHECK BANK: 2-7132 NUM: 755	$-44.72	$0.00
09/14/1999	AMENDMENT	delete penlty ss	$-1.79	$44.72
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	BARLETTA PHILLIP J & JOSEPH	$44.72	$44.72
08/14/1998	PAYMENT	BARLETTA PHILLIP J & JOSEPH CHECK	$-45.73	$0.00
07/09/1998	BILL	BARLETTA PHILLIP J & JOSEPH	$45.73	$45.73
08/12/1997	PAYMENT	BARLETTA PHILLIP J & JOSEPH	$-43.25	$0.00
07/23/1997	BILL	BARLETTA PHILLIP J & JOSEPH	$43.25	$43.25
11/08/1996	PAYMENT	BARLETTA PHILLIP J & JOSEPH	$-45.19	$0.00
11/06/1996	AMENDMENT	delete penalty ss	$-4.07	$45.19
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$49.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$47.00
07/11/1996	BILL	BARLETTA PHILLIP J & JOSEPH	$45.19	$45.19

Tax Account 06-0274-38

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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