Tax Account 13-0034-35

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Owners

THOMPSON W D
1462 E PHEASANT RUN DR
SPRINGVILLE, UT 84663

Account Summary

Account ID	13-0034-35
Account Type	Real Estate
Location	5870 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0034-35

Account Type

Real Estate

Location

5870 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.33
Total	$161.37
Paid	$161.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.33

Total

$161.37

Paid

$161.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$38.33	$1.53	$38.33	$39.86	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$3.77	$37.00	$40.77	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$6.74	$37.00	$43.74	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$143.85	$0.00	$143.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	THOMPSON WILLIAM CHECK 1537	$-161.37	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.74	$161.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$154.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.53	$150.86
07/05/2024	BILL	THOMPSON W D	$149.33	$149.33
08/18/2023	PAYMENT	THOMPSON, WILLIAM D CHECK 1504	$-149.33	$0.00
07/06/2023	BILL	THOMPSON W D	$149.33	$149.33
12/22/2022	PAYMENT	THOMPSON WILLIAM CHECK 1475	$-74.00	$0.00
08/12/2022	PAYMENT	THOMPSON, WILLIAM D CHECK 1455	$-75.33	$74.00
07/07/2022	BILL	THOMPSON W D	$149.33	$149.33
01/06/2022	PAYMENT	THOMPSON W D CHECK NUM: 1423	$-74.00	$0.00
08/11/2021	PAYMENT	THOMPSON WILLIAM CHECK NUM: 1403	$-75.33	$74.00
07/08/2021	BILL	THOMPSON W D	$149.33	$149.33
01/07/2021	PAYMENT	THOMPSON WILLIAM CHECK NUM: 1377	$-74.00	$0.00
08/12/2020	PAYMENT	THOMPSON WILLIAM CHECK NUM: 1354	$-75.33	$74.00
07/10/2020	BILL	THOMPSON W D	$149.33	$149.33
12/24/2019	PAYMENT	THOMPSON WILLIAM CHECK NUM: 1323	$-74.00	$0.00
08/14/2019	PAYMENT	THOMPSON, WILLIAM D CHECK NUM: 1301	$-75.33	$74.00
07/08/2019	BILL	THOMPSON W D	$149.33	$149.33
01/07/2019	PAYMENT	THOMPSON, WILLIAM D CHECK NUM: 1265	$-74.00	$0.00
08/16/2018	PAYMENT	THOMPSON, WILLIAM D CHECK NUM: 1236	$-75.33	$74.00
07/05/2018	BILL	THOMPSON W D	$149.33	$149.33
12/20/2017	PAYMENT	WILLIAM D THOMPSON CHECK NUM: 1197	$-74.00	$0.00
08/21/2017	PAYMENT	WILLIAM D THOMPSON CHECK NUM: 1173	$-75.33	$74.00
07/11/2017	BILL	THOMPSON W D	$149.33	$149.33
01/03/2017	PAYMENT	THOMPSON, WILLIAM D CHECK NUM: 1141	$-74.00	$0.00
08/12/2016	PAYMENT	THOMPSON WILLIAM D CHECK NUM: 1119	$-75.33	$74.00
07/07/2016	BILL	THOMPSON W D	$149.33	$149.33
01/06/2016	PAYMENT	THOMPSON WILLIAM D CHECK NUM: 1090	$-70.00	$0.00
08/17/2015	PAYMENT	THOMPSON, WILLIAM D CHECK NUM: 1074	$-73.85	$70.00
07/02/2015	BILL	THOMPSON W D	$143.85	$143.85
01/02/2015	PAYMENT	THOMPSON WILLIAM D CHECK NUM: 1045	$-66.00	$0.00
08/15/2014	PAYMENT	THOMPSON W D CHECK NUM: 1020	$-67.19	$66.00
07/03/2014	BILL	THOMPSON W D	$133.19	$133.19
01/06/2014	AMENDMENT	REMOVE BALANCE UNDER $5..GSR	$-1.51	$0.00
01/06/2014	PAYMENT	THOMPSON W D CHECK NUM: 784	$-70.00	$1.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.06	$71.51
10/03/2013	PAYMENT	THOMPSON W D CHECK NUM: 766	$-35.00	$71.45
09/03/2013	PAYMENT	THOMPSON W D CHECK NUM: 761	$-36.26	$106.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.45	$142.71
07/02/2013	BILL	THOMPSON W D	$141.26	$141.26
01/07/2013	PAYMENT	THOMPSON W D CHECK NUM: 726	$-70.00	$0.00
09/27/2012	PAYMENT	THOMPSON W D CHECK NUM: 704	$-35.00	$70.00
08/16/2012	PAYMENT	THOMPSON, W D CHECK NUM: 697	$-36.26	$105.00
08/16/2012	ADJUSTMENT	posted wrong amount...pb NUM: 697	$26.26	$141.26
08/16/2012	VOID	THOMPSON W D CHECK NUM: 697	$-26.26	$115.00
07/10/2012	BILL	THOMPSON W D	$141.26	$141.26
12/29/2011	PAYMENT	THOMPSON W D CHECK NUM: 656	$-66.00	$0.00
08/09/2011	PAYMENT	THOMPSON, W D CHECK NUM: 628	$-66.32	$66.00
07/11/2011	BILL	THOMPSON W D	$132.32	$132.32
01/03/2011	PAYMENT	THOMPSON, W D CHECK NUM: 578	$-60.00	$0.00
09/30/2010	PAYMENT	THOMPSON W D CHECK NUM: 549	$-30.00	$60.00
08/12/2010	PAYMENT	THOMPSON, W D CHECK NUM: 540	$-33.67	$90.00
07/09/2010	BILL	THOMPSON W D	$123.67	$123.67
02/22/2010	PAYMENT	THOMPSON W D CHECK NUM: 500	$-29.00	$0.00
12/30/2009	PAYMENT	THOMPSON W D CHECK NUM: 482	$-29.00	$29.00
10/01/2009	PAYMENT	THOMPSON W D CHECK NUM: 456	$-29.00	$58.00
08/11/2009	PAYMENT	THOMPSON, W D CHECK BANK: 94 77 NUM: 442	$-29.45	$87.00
07/10/2009	BILL	THOMPSON W D	$116.45	$116.45
10/06/2008	PAYMENT	THOMPSON, W D CHECK BANK: 984 77 NUM: 375	$-81.00	$0.00
08/18/2008	PAYMENT	THOMPSON W D CHECK BANK: 94 77 NUM: 364	$-27.12	$81.00
07/10/2008	BILL	THOMPSON W D	$108.12	$108.12
08/14/2007	PAYMENT	THOMPSON W D CHECK BANK: 94*77 NUM: 266	$-102.18	$0.00
07/12/2007	BILL	THOMPSON W D	$102.18	$102.18
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$0.00
07/06/2006	BILL	J B ESTATES LTD	$77.89	$77.89
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$0.00
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$0.00
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-44.73	$0.00
07/18/2003	BILL	J B ESTATES LTD	$44.73	$44.73
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-42.27	$0.00
07/08/2002	BILL	J B ESTATES LTD	$42.27	$42.27
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$0.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-47.97	$0.00
07/06/2000	BILL	J B ESTATES LTD	$47.97	$47.97
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-93.70	$0.00
07/12/1999	BILL	J B ESTATES LTD	$93.70	$93.70

Tax Account 13-0034-35

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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