Tax Account 13-0232-24

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Owners

SORTOR MAELENE
859 N 460 E
LOGAN, UT 84321

Account Summary

Account ID	13-0232-24
Account Type	Real Estate
Location	MARKET ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-24

Account Type

Real Estate

Location

MARKET ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.40
Total	$44.40
Paid	$44.40
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

$44.40

Total

$44.40

Paid

$44.40

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	$44.40	$0.00	$44.40	$44.40	$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	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SORTOR, MAELENE L CHECK 131	$-44.40	$0.00
07/05/2024	BILL	SORTOR MAELENE	$44.40	$44.40
08/03/2023	PAYMENT	SORTOR MICHAEL JOHN & MAELENE CHECK 2587	$-44.40	$0.00
07/06/2023	BILL	SORTOR MICHAEL JOHN & MAELENE	$44.40	$44.40
08/08/2022	PAYMENT	SORTOR, MICHAEL J & MAELENE L CHECK 2487	$-44.40	$0.00
07/07/2022	BILL	SORTOR MICHAEL JOHN & MAELENE	$44.40	$44.40
07/30/2021	PAYMENT	SORTOR, MICHAEL J & MAELENE L CHECK NUM: 2381	$-44.40	$0.00
07/08/2021	BILL	SORTOR MICHAEL JOHN & MAELENE	$44.40	$44.40
08/04/2020	PAYMENT	SORTOR MICHAEL & MAELENE CHECK NUM: 2264	$-44.40	$0.00
07/10/2020	BILL	SORTOR MICHAEL JOHN & MAELENE	$44.40	$44.40
08/05/2019	PAYMENT	SORTOR, MICHAEL J & MAELENE L CHECK NUM: 2153	$-44.40	$0.00
07/08/2019	BILL	SORTOR MICHAEL JOHN & MAELENE	$44.40	$44.40
08/15/2018	PAYMENT	SORTOR, MICHAEL J & MAELENE L CHECK NUM: 2043	$-44.40	$0.00
07/05/2018	BILL	SORTOR MICHAEL JOHN & MAELENE	$44.40	$44.40
08/07/2017	PAYMENT	SORTOR, MICHAEL J & MAELENE CHECK NUM: 1918	$-44.40	$0.00
07/11/2017	BILL	SORTOR MICHAEL JOHN & MAELENE	$44.40	$44.40
08/01/2016	PAYMENT	SORTER MAELENE CHECK NUM: 1789	$-44.40	$0.00
07/07/2016	BILL	SORTOR MICHAEL JOHN & MAELENE	$44.40	$44.40
08/04/2015	PAYMENT	SORTOR, LAVERL/SORTER, MICHAEL CHECK NUM: 3519	$-44.40	$0.00
07/02/2015	BILL	SORTER LAVERL D & JOANNE E TRS	$44.40	$44.40
07/18/2014	PAYMENT	SORTER LAVERL & MICHAEL CHECK NUM: 3425	$-44.40	$0.00
07/03/2014	BILL	SORTER LAVERL D & JOANNE E TRS	$44.40	$44.40
07/22/2013	PAYMENT	SORTOR, LAVERL/SORTER, MICHAEL CHECK NUM: 3299	$-44.40	$0.00
07/02/2013	BILL	SORTER LAVERL D & JOANNE E TRS	$44.40	$44.40
07/24/2012	PAYMENT	SORTER LA VERL CHECK NUM: 3103	$-52.47	$0.00
07/10/2012	BILL	SORTER LAVERL D & JOANNE E TRS	$52.47	$52.47
08/12/2011	PAYMENT	SORTER VERL CHECK NUM: 3041	$-52.47	$0.00
07/11/2011	BILL	SORTER LAVERL D & JOANNE E TRS	$52.47	$52.47
08/23/2010	PAYMENT	SORTOR, LAVERL CHECK NUM: 2960	$-52.47	$0.00
07/09/2010	BILL	SORTER LAVERL D & JOANNE E TRS	$52.47	$52.47
08/13/2009	PAYMENT	SORTOR, LAVERL CHECK BANK: 94 169 NUM: 2887	$-52.47	$0.00
07/10/2009	BILL	SORTER LAVERL D & JOANNE E TRS	$52.47	$52.47
08/14/2008	PAYMENT	SORTOR, LAVERL CHECK BANK: 94 169 NUM: 2805	$-52.47	$0.00
07/10/2008	BILL	SORTER LAVERL D & JOANNE E TRS	$52.47	$52.47
08/17/2007	PAYMENT	SORTOR LAVERL CHECK BANK: 94*169 NUM: 2709	$-52.47	$0.00
07/12/2007	BILL	SORTER LAVERL D & JOANNE E TRS	$52.47	$52.47
08/15/2006	PAYMENT	SORTER, LAVERL CHECK BANK: 94 169 NUM: 2587	$-52.74	$0.00
07/06/2006	BILL	SORTER LAVERL D & JOANNE E TRS	$52.74	$52.74
08/15/2005	PAYMENT	SORTOR, LAVERL CHECK BANK: 94 169 NUM: 2441	$-52.74	$0.00
07/18/2005	BILL	SORTER LAVERL D & JOANNE E TRS	$52.74	$52.74
08/27/2004	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2310	$-52.54	$0.00
07/06/2004	BILL	SORTER LAVERL D & JOANNE E TRS	$52.54	$52.54
08/12/2003	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2161	$-48.46	$0.00
07/18/2003	BILL	SORTER LAVERL D & JOANNE E TRS	$48.46	$48.46
08/09/2002	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2022	$-45.79	$0.00
07/08/2002	BILL	SORTER LAVERL D & JOANNE E TRS	$45.79	$45.79
08/02/2001	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 1870	$-46.68	$0.00
07/11/2001	BILL	SORTER LAVERL D & JOANNE E TRS	$46.68	$46.68
08/02/2000	PAYMENT	SORTOR LAVERL & JOANN CHECK BANK: 94-169 NUM: 1592	$-47.12	$0.00
07/06/2000	BILL	SORTER LAVERL D & JOANNE E TRS	$47.12	$47.12
08/23/1999	PAYMENT	LAVERL SORTOR CHECK BANK: 94-169 NUM: 1436	$-51.76	$0.00
07/12/1999	BILL	SORTER LAVERL D & JOANNE E TRS	$51.76	$51.76
02/10/1999	PAYMENT	LAVERL & JOANNE SORTOR CASH	$-375.43	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.18	$375.43
12/31/1998	INTEREST	Monthly Interest	$1.79	$372.25
11/30/1998	INTEREST	Monthly Interest	$1.79	$370.46
10/29/1998	INTEREST	Monthly Interest	$1.79	$368.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.65	$366.88
10/02/1998	INTEREST	Monthly Interest	$1.79	$364.23
08/31/1998	INTEREST	Monthly Interest	$1.79	$362.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$360.65
07/31/1998	INTEREST	Monthly Interest	$1.79	$358.53
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$52.96	$356.74
07/01/1998	INTEREST	Monthly Interest	$1.79	$303.78
06/01/1998	INTEREST	Monthly Interest	$1.79	$301.99
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$300.20
05/01/1998	INTEREST	Monthly Interest	$1.34	$296.70
03/31/1998	INTEREST	Monthly Interest	$1.34	$295.36
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$294.02
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.75	$292.02
02/27/1998	INTEREST	Monthly Interest	$1.34	$288.27
01/30/1998	INTEREST	Monthly Interest	$1.34	$286.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.21	$285.59
01/02/1998	INTEREST	Monthly Interest	$1.34	$282.38
12/01/1997	INTEREST	Monthly Interest	$1.34	$281.04
11/03/1997	INTEREST	Monthly Interest	$1.34	$279.70
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$278.36
10/01/1997	INTEREST	Monthly Interest	$1.34	$275.68
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.14	$274.34
09/02/1997	INTEREST	Monthly Interest	$1.34	$272.20
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$53.50	$270.86
06/27/1997	INTEREST	Monthly Interest	$1.34	$217.36
05/30/1997	INTEREST	Monthly Interest	$0.87	$216.02
05/01/1997	INTEREST	Monthly Interest	$0.87	$215.15
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$214.28
03/31/1997	INTEREST	Monthly Interest	$0.87	$213.28
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$212.41
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.93	$207.91
02/28/1997	INTEREST	Monthly Interest	$0.87	$203.98
01/31/1997	INTEREST	Monthly Interest	$0.87	$203.11
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.37	$202.24
01/02/1997	INTEREST	Monthly Interest	$0.87	$198.87
12/02/1996	INTEREST	Monthly Interest	$0.87	$198.00
11/15/1996	INTEREST	Monthly Interest	$0.87	$197.13
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.81	$196.26
10/01/1996	INTEREST	Monthly Interest	$0.87	$193.45
09/03/1996	INTEREST	Monthly Interest	$0.87	$192.58
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.25	$191.71
08/02/1996	INTEREST	Monthly Interest	$0.87	$189.46
07/11/1996	BILL	MARTIN CHARLES M	$56.15	$188.59
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.75	$132.44
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$19.37	$123.69
07/01/1995	BILL	MARTIN CHARLES M	$51.51	$104.32
07/01/1994	BILL	MARTIN CHARLES M	$52.81	$52.81

Tax Account 13-0232-24

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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