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Tax Account 06-0496-36

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Owners

INTERMOUNTAIN TECHNOLOGY INC
10102 S REDWOOD RD #95201
SOUTH JORDAN, UT 84095

Account Summary

Account ID 06-0496-36
Account Type Real Estate
Location
WINNEMUCCA
Balance $225.15
Currently Due $225.15

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $75.34
Paid $0.00
Balance $75.34
Due $225.15
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$53.56$2.14$53.56$0.00$205.51
210/07/202410/17/2024Past due$0.00$2.68$0.00$0.00$208.19
301/06/202501/16/2025Past due$0.00$3.21$0.00$0.00$211.40
403/03/202503/13/2025Past due$0.00$13.75$0.00$0.00$225.15

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$49.60$18.41$0.00$72.52$149.81
2022/2023 SECURED TAXES$45.93$22.62$0.00$77.29$77.29

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/01/2025INTERESTINTEREST FOR 04/2025$0.79$225.15
03/19/2025AMENDMENTS91C 3RD YR DELQ POSTAGE FEE*$10.00$224.36
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.75$214.36
03/03/2025INTERESTINTEREST FOR 03/2025$0.79$210.61
02/03/2025INTERESTINTEREST FOR 02/2025$0.79$209.82
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.21$209.03
01/03/2025INTERESTINTEREST FOR 01/2025$0.79$205.82
12/02/2024INTERESTINTEREST FOR 12/2024$0.79$205.03
11/04/2024INTERESTINTEREST FOR 11/2024$0.79$204.24
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.68$203.45
10/01/2024INTERESTINTEREST FOR 10/2024$0.79$200.77
09/04/2024INTERESTINTEREST FOR 09/2024$0.79$199.98
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.14$199.19
08/01/2024INTERESTINTEREST FOR 08/2024$0.79$197.05
07/05/2024BILLINTERMOUNTAIN TECHNOLOGY INC$53.56$196.26
07/01/2024INTERESTINTEREST FOR 07/2024$0.79$142.70
06/03/2024INTERESTINTEREST FOR 06/2024$0.41$141.91
06/03/2024INTERESTINTEREST FOR 06/2024$0.38$141.50
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$141.12
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$146.12
05/01/2024INTERESTINTEREST FOR 05/2024$0.38$136.12
04/01/2024INTERESTINTEREST FOR 04/2024$0.38$135.74
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$135.36
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.47$132.86
03/01/2024INTERESTINTEREST FOR 03/2024$0.38$129.39
02/01/2024INTERESTINTEREST FOR 02/2024$0.38$129.01
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.98$128.63
01/03/2024INTERESTINTEREST FOR 01/2024$0.38$125.65
12/01/2023INTERESTINTEREST FOR 12/2023$0.38$125.27
11/01/2023INTERESTINTEREST FOR 11/2023$0.38$124.89
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.48$124.51
10/05/2023INTERESTINTEREST FOR 10/2023$0.38$122.03
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.98$121.65
09/01/2023INTERESTINTEREST FOR 09/2023$0.38$119.67
08/01/2023INTERESTINTEREST FOR 08/2023$0.38$119.29
07/06/2023BILLINTERMOUNTAIN TECHNOLOGY INC$49.60$118.91
07/03/2023INTERESTINTEREST FOR 07/2023$0.38$69.31
06/01/2023INTERESTINTEREST FOR 06/2023$0.38$68.93
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$68.55
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$58.55
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$3.22$56.05
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.76$52.83
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.30$50.07
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.84$47.77
07/07/2022BILLINTERMOUNTAIN TECHNOLOGY INC$45.93$45.93
08/04/2021PAYMENTBLACKMORE, PATRICIA C CHECK NUM: 10570$-42.54$0.00
07/08/2021BILLBLACKMORE RICHARD & PATRICIA$42.54$42.54
08/14/2020PAYMENTBLACKMORE PATRICIA CHECK NUM: 10295$-40.64$0.00
07/10/2020BILLBLACKMORE RICHARD & PATRICIA$40.64$40.64
08/16/2019PAYMENTBLACKMORE, PATRICIA C CHECK NUM: 9967$-39.22$0.00
07/08/2019BILLBLACKMORE RICHARD & PATRICIA$39.22$39.22
08/27/2018PAYMENTBLACKMORE PATRICIA C CHECK NUM: 9598$-37.42$0.00
07/05/2018BILLBLACKMORE RICHARD & PATRICIA$37.42$37.42
08/31/2017PAYMENTPATRICIA C BLACKMORE CHECK NUM: 9227$-37.42$0.00
07/11/2017BILLBLACKMORE RICHARD & PATRICIA$37.42$37.42
08/22/2016PAYMENTBLACKMORE PATRICIA C CHECK NUM: 8859$-37.42$0.00
07/07/2016BILLBLACKMORE RICHARD & PATRICIA$37.42$37.42
08/17/2015PAYMENTBLACKMORE PATIRICIA C CHECK NUM: 8464$-49.90$0.00
07/02/2015BILLBLACKMORE RICHARD & PATRICIA$49.90$49.90
08/18/2014PAYMENTBLACKMORE, PATRICIA C CHECK NUM: 8057$-49.90$0.00
07/03/2014BILLBLACKMORE RICHARD & PATRICIA$49.90$49.90
08/16/2013PAYMENTBLACKMORE, PATRICIA C CHECK NUM: 7633$-49.90$0.00
07/02/2013BILLBLACKMORE RICHARD & PATRICIA$49.90$49.90
08/17/2012PAYMENTBLACKMORE PATRICIA CHECK NUM: 7230$-49.90$0.00
07/10/2012BILLBLACKMORE RICHARD & PATRICIA$49.90$49.90
08/08/2011PAYMENTBLACKMORE, PATRICIA C CHECK NUM: 6778$-49.90$0.00
07/11/2011BILLBLACKMORE RICHARD & PATRICIA$49.90$49.90
08/13/2010PAYMENTBLACKMORE, PATRICIA C CHECK NUM: 6381$-49.90$0.00
07/09/2010BILLBLACKMORE RICHARD & PATRICIA$49.90$49.90
08/14/2009PAYMENTBLACKMORE PATRICIA CHECK BANK: 16*24 NUM: 5894$-47.37$0.00
07/10/2009BILLBLACKMORE RICHARD & PATRICIA$47.37$47.37
08/15/2008PAYMENTBLACKMORE PATRICIA C CHECK BANK: 16 24 NUM: 5456$-45.49$0.00
07/10/2008BILLBLACKMORE RICHARD & PATRICIA$45.49$45.49
08/10/2007PAYMENTBLACKMORE, PATRICIA C CHECK BANK: 16 24 NUM: 5027$-43.08$0.00
07/12/2007BILLBLACKMORE RICHARD & PATRICIA$43.08$43.08
08/25/2006PAYMENTBLACKMORE PATRICIA CHECK BANK: 16*24 NUM: 4587$-43.29$0.00
07/06/2006BILLBLACKMORE RICHARD & PATRICIA$43.29$43.29
08/18/2005PAYMENTPATRICIA BLACKMORE CHECK BANK: 16*24 NUM: 4083$-43.29$0.00
07/18/2005BILLBLACKMORE RICHARD & PATRICIA$43.29$43.29
08/10/2004PAYMENTBLACKMORE PATRICIA C CHECK BANK: 16*24 NUM: 3548$-43.00$0.00
07/06/2004BILLBLACKMORE RICHARD & PATRICIA$43.00$43.00
08/18/2003PAYMENTBLACKMORE PATRICIA C CHECK BANK: 16F24 NUM: 3051$-39.55$0.00
07/18/2003BILLBLACKMORE RICHARD & PATRICIA$39.55$39.55
08/12/2002PAYMENTBLACKMORE PATRICIA C. CHECK BANK: 16-24 NUM: 2533$-41.10$0.00
07/08/2002BILLBLACKMORE RICHARD & PATRICIA$41.10$41.10
09/06/2001PAYMENTFELD STEVEN S & JOAN LESLIE CHECK BANK: 90-7035 NUM: 954$-43.20$0.00
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.66$43.20
07/11/2001BILLFELD STEVEN S & JOAN L$41.54$41.54
08/23/2000PAYMENTFELD STEVEN S & JOAN LESLIE CHECK BANK: 90-7035 NUM: 619$-40.93$0.00
07/06/2000BILLFELD STEVEN S & JOAN L$40.93$40.93
08/05/1999PAYMENTSTEVEN & JOAN FELD CHECK BANK: 90-7035 NUM: 337$-44.72$0.00
07/12/1999BILLFELD STEVEN S & JOAN L$44.72$44.72
08/06/1998PAYMENTFELD STEVEN S & JOAN L CHECK$-45.73$0.00
07/09/1998BILLFELD STEVEN S & JOAN L$45.73$45.73
09/09/1997PAYMENTWESTERN HORIZON LANDS CORP$-44.98$0.00
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.73$44.98
07/23/1997BILLWESTERN HORIZON LANDS CORP$43.25$43.25
09/13/1996PAYMENTWESTERN HORIZON LANDS CORP$-47.00$0.00
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.81$47.00
07/11/1996BILLWESTERN HORIZON LANDS CORP$45.19$45.19