Tax Account 14-0014-01
Owners
BROADFOOT P J & BONECUTTER D
1119 S FOREST ST
VAN BUREN, AR 72956
BROADFOOT PAULA J
BONECUTTER DAVID
Account Summary
| Account ID | 14-0014-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $84.76 |
| Total | $105.41 |
| Paid | $105.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt 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 | $84.76 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $84.76 | $4.74 | $89.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $84.76 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $84.76 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $84.76 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $96.86 | $0.00 | $96.86 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $96.86 | $7.35 | $104.21 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $96.86 | $0.00 | $96.86 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $106.32 | $1.12 | $107.44 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $106.32 | $1.12 | $107.44 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2025 | PAYMENT | PNP PNP - 174250212 | $-105.41 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $105.41 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.93 | $103.41 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.09 | $97.48 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.24 | $92.39 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.39 | $88.15 |
| 07/05/2024 | BILL | BROADFOOT P J & BONECUTTER D | $84.76 | $84.76 |
| 07/27/2023 | PAYMENT | BROADFOOT J A & P J CHECK 11625 | $-84.76 | $0.00 |
| 07/06/2023 | BILL | BROADFOOT P J & BONECUTTER D | $84.76 | $84.76 |
| 12/16/2022 | PAYMENT | PNP PNP - 126112553 | $-8.70 | $0.00 |
| 11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $8.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.35 | $7.70 |
| 09/12/2022 | PAYMENT | BROADFOOT P J & BONECUTTER D CHECK 11600 | $-80.80 | $7.35 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.39 | $88.15 |
| 07/07/2022 | BILL | BROADFOOT P J & BONECUTTER D | $84.76 | $84.76 |
| 08/06/2021 | PAYMENT | JA OR PJ BROADFOOT CHECK NUM: 11555 | $-84.76 | $0.00 |
| 07/08/2021 | BILL | BROADFOOT P J & BONECUTTER D | $84.76 | $84.76 |
| 08/17/2020 | PAYMENT | BROADFOOT, J A OR P J CHECK NUM: 11511 | $-84.76 | $0.00 |
| 07/10/2020 | BILL | BROADFOOT P J & BONECUTTER D | $84.76 | $84.76 |
| 07/30/2019 | PAYMENT | JA OR PJ BROADFOOT CHECK NUM: 11462 | $-84.76 | $0.00 |
| 07/08/2019 | BILL | BROADFOOT P J & BONECUTTER D | $84.76 | $84.76 |
| 07/30/2018 | PAYMENT | PJ BROADFOOT CHECK NUM: 11407 | $-96.86 | $0.00 |
| 07/05/2018 | BILL | BROADFOOT P J & BONECUTTER D | $96.86 | $96.86 |
| 04/09/2018 | PAYMENT | J.A. OR P.J. BROADFOOT CHECK NUM: 11389 | $-10.58 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $10.58 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.48 | $8.33 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.41 | $7.85 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.34 | $7.44 |
| 09/08/2017 | PAYMENT | JA OR PJ BROADFOOT CHECK NUM: 11339 | $-93.63 | $7.10 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.87 | $100.73 |
| 07/11/2017 | BILL | BROADFOOT P J & BONECUTTER D | $96.86 | $96.86 |
| 07/25/2016 | PAYMENT | BROADFOOT, J A OR P J CHECK NUM: 11249 | $-96.86 | $0.00 |
| 07/07/2016 | BILL | BROADFOOT P J & BONECUTTER D | $96.86 | $96.86 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-2.65 | $0.00 |
| 09/08/2015 | PAYMENT | BROADFOOT JA OR PJ CHECK NUM: 11163 | $-107.44 | $2.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.12 | $110.09 |
| 07/02/2015 | BILL | BROADFOOT P J & BONECUTTER D | $108.97 | $108.97 |
| 09/22/2014 | AMENDMENT | remove under $5 balance...pb | $-2.65 | $0.00 |
| 09/02/2014 | PAYMENT | BROADFOOT J.A. OR P.J. CHECK NUM: 11184 | $-107.44 | $2.65 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.12 | $110.09 |
| 07/03/2014 | BILL | BROADFOOT P J & BONECUTTER D | $108.97 | $108.97 |
| 08/05/2013 | PAYMENT | BROADFOOT, J A OR P J CHECK NUM: 11083 | $-108.97 | $0.00 |
| 07/02/2013 | BILL | BROADFOOT P J & BONECUTTER D | $108.97 | $108.97 |
| 07/30/2012 | PAYMENT | BROADFOOD J A OR P J CHECK NUM: 10938 | $-108.97 | $0.00 |
| 07/10/2012 | BILL | BROADFOOT P J & BONECUTTER D | $108.97 | $108.97 |
| 07/28/2011 | PAYMENT | BROADFOOT, J A OR P J CHECK NUM: 10800 | $-107.96 | $0.00 |
| 07/11/2011 | BILL | BROADFOOT P J & BONECUTTER D | $107.96 | $107.96 |
| 08/02/2010 | PAYMENT | BROADFOOT PJ CHECK NUM: 10625 | $-100.90 | $0.00 |
| 07/09/2010 | BILL | BROADFOOT P J & BONECUTTER D | $100.90 | $100.90 |
| 08/14/2009 | PAYMENT | BROADFOOT PAULA CHECK BANK: 81*727 NUM: 1051 | $-100.90 | $0.00 |
| 07/10/2009 | BILL | BROADFOOT P J & D BONECUTTER | $100.90 | $100.90 |
| 08/18/2008 | PAYMENT | BROADFOOT, PAULA JO CHECK BANK: 81 727 NUM: 1030 | $-100.90 | $0.00 |
| 07/10/2008 | BILL | BROADFOOT P J & D BONECUTTER | $100.90 | $100.90 |
| 07/30/2007 | PAYMENT | BROADFOOT, J A OR P J CHECK BANK: 81 101 NUM: 9881 | $-100.90 | $0.00 |
| 07/12/2007 | BILL | BROADFOOT P J & D BONECUTTER | $100.90 | $100.90 |
| 07/24/2006 | PAYMENT | BOSCON GEORGE H CHECK BANK: 2580 NUM: 150 | $-101.42 | $0.00 |
| 07/06/2006 | BILL | BONECUTTER GLEN ERWIN FAM TRUS | $101.42 | $101.42 |
| 08/08/2005 | PAYMENT | BONECUTTER GLEN ERWIN FAM TRUS CHECK BANK: 25*80 NUM: 136 | $-101.42 | $0.00 |
| 07/18/2005 | BILL | BONECUTTER GLEN ERWIN FAM TRUS | $101.42 | $101.42 |
| 12/27/2004 | PAYMENT | BONECUTTER GLEN ERWIN FAMILY T CASH | $-1.55 | $0.00 |
| 12/27/2004 | PAYMENT | BONECUTTER GLEN E FAMILY T CHECK BANK: 90*7035 NUM: 94 | $-103.08 | $1.55 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.55 | $104.63 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.04 | $102.08 |
| 07/06/2004 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $101.04 | $101.04 |
| 04/30/2004 | PAYMENT | BONECUTTER GLEN CHECK BANK: MONEY ORDER NUM: 498085047 | $-383.45 | $0.00 |
| 04/01/2004 | PENALTY | 'Certified' Fees -2003-2004 | $5.00 | $383.45 |
| 04/01/2004 | INTEREST | Monthly Interest | $1.48 | $378.45 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $376.97 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.52 | $371.97 |
| 03/01/2004 | INTEREST | Monthly Interest | $1.48 | $365.45 |
| 02/02/2004 | INTEREST | Monthly Interest | $1.48 | $363.97 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.59 | $362.49 |
| 12/31/2003 | INTEREST | Monthly Interest | $1.48 | $356.90 |
| 12/02/2003 | INTEREST | Monthly Interest | $1.48 | $355.42 |
| 11/03/2003 | INTEREST | Monthly Interest | $1.48 | $353.94 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.66 | $352.46 |
| 10/01/2003 | INTEREST | Monthly Interest | $1.48 | $347.80 |
| 08/29/2003 | INTEREST | Monthly Interest | $1.48 | $346.32 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.73 | $344.84 |
| 08/01/2003 | INTEREST | Monthly Interest | $1.48 | $341.11 |
| 07/18/2003 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $93.19 | $339.63 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.48 | $246.44 |
| 06/02/2003 | INTEREST | Monthly Interest | $1.48 | $244.96 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $243.48 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.75 | $238.48 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $237.73 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.75 | $236.23 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.16 | $235.48 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.75 | $229.32 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.75 | $228.57 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.28 | $227.82 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.75 | $222.54 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.75 | $221.79 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.75 | $221.04 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.40 | $220.29 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.75 | $215.89 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.52 | $215.14 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.75 | $211.62 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.75 | $210.87 |
| 07/08/2002 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $88.06 | $210.12 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.75 | $122.06 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.75 | $121.31 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $120.56 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $110.56 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.29 | $109.56 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.39 | $103.27 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.49 | $97.88 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.59 | $93.39 |
| 07/11/2001 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $89.80 | $89.80 |
| 08/03/2000 | PAYMENT | BONECUTTER G E CHECK BANK: 90-7035 NUM: 374 | $-88.89 | $0.00 |
| 07/06/2000 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $88.89 | $88.89 |
| 07/29/1999 | PAYMENT | BONECUTTER GLEN ERWIN FAMILY T CHECK BANK: 90-7035 NUM: 275 | $-97.64 | $0.00 |
| 07/12/1999 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $97.64 | $97.64 |
| 07/22/1998 | PAYMENT | BONECUTTER GLEN ERWIN FAMILY T CHECK | $-99.89 | $0.00 |
| 07/09/1998 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $99.89 | $99.89 |
| 07/24/1997 | PAYMENT | BONECUTTER GLEN ERWIN FAMILY T | $-102.32 | $0.00 |
| 07/23/1997 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $102.32 | $102.32 |
| 08/06/1996 | PAYMENT | BONECUTTER GLEN ERWIN FAMILY T | $-107.43 | $0.00 |
| 07/11/1996 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $107.43 | $107.43 |