Tax Account 14-0021-02
Owners
BROADFOOT P J & BONECUTTER D
1119 S FOREST ST
VAN BUREN, AR 72956
BROADFOOT PAULA J
BONECUTTER DAVID
Account Summary
| Account ID | 14-0021-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $115.60 |
| Total | $135.19 |
| Paid | $135.19 |
| 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 | $107.03 | $0.00 | $107.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $99.11 | $3.96 | $103.07 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $91.76 | $0.00 | $91.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $87.65 | $0.00 | $87.65 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $84.59 | $0.00 | $84.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $80.72 | $3.23 | $83.95 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $149.33 | $1.53 | $150.86 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $149.33 | $1.53 | $150.86 | $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 - 174250608 | $-135.19 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $135.19 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.09 | $133.19 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.26 | $125.10 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.98 | $119.84 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.26 | $116.86 |
| 07/05/2024 | BILL | BROADFOOT P J & BONECUTTER D | $115.60 | $115.60 |
| 07/27/2023 | PAYMENT | BROADFOOT J A & P J CHECK 11625 | $-107.03 | $0.00 |
| 07/06/2023 | BILL | BROADFOOT P J & BONECUTTER D | $107.03 | $107.03 |
| 09/12/2022 | PAYMENT | BROADFOOT P J & BONECUTTER D CHECK 11600 | $-103.07 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.96 | $103.07 |
| 07/07/2022 | BILL | BROADFOOT P J & BONECUTTER D | $99.11 | $99.11 |
| 08/06/2021 | PAYMENT | JA OR PJ BROADFOOT CHECK NUM: 11555 | $-91.76 | $0.00 |
| 07/08/2021 | BILL | BROADFOOT P J & BONECUTTER D | $91.76 | $91.76 |
| 08/17/2020 | PAYMENT | BROADFOOT, J A OR P J CHECK NUM: 11511 | $-87.65 | $0.00 |
| 07/10/2020 | BILL | BROADFOOT P J & BONECUTTER D | $87.65 | $87.65 |
| 07/30/2019 | PAYMENT | JA OR PJ BROADFOOT CHECK NUM: 11462 | $-84.59 | $0.00 |
| 07/08/2019 | BILL | BROADFOOT P J & BONECUTTER D | $84.59 | $84.59 |
| 07/30/2018 | PAYMENT | PJ BROADFOOT CHECK NUM: 11407 | $-80.72 | $0.00 |
| 07/05/2018 | BILL | BROADFOOT P J & BONECUTTER D | $80.72 | $80.72 |
| 09/08/2017 | PAYMENT | JA OR PJ BROADFOOT CHECK NUM: 11339 | $-83.95 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.23 | $83.95 |
| 07/11/2017 | BILL | BROADFOOT P J & BONECUTTER D | $80.72 | $80.72 |
| 07/25/2016 | PAYMENT | BROADFOOT, J A OR P J CHECK NUM: 11249 | $-80.72 | $0.00 |
| 07/07/2016 | BILL | BROADFOOT P J & BONECUTTER D | $80.72 | $80.72 |
| 09/08/2015 | PAYMENT | BROADFOOT JA OR PJ CHECK NUM: 11163 | $-150.86 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.53 | $150.86 |
| 07/02/2015 | BILL | BROADFOOT P J & BONECUTTER D | $149.33 | $149.33 |
| 09/02/2014 | PAYMENT | BROADFOOT J.A. OR P.J. CHECK NUM: 11184 | $-150.86 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.53 | $150.86 |
| 07/03/2014 | BILL | BROADFOOT P J & BONECUTTER D | $149.33 | $149.33 |
| 08/05/2013 | PAYMENT | BROADFOOT, J A OR P J CHECK NUM: 11083 | $-149.33 | $0.00 |
| 07/02/2013 | BILL | BROADFOOT P J & BONECUTTER D | $149.33 | $149.33 |
| 07/30/2012 | PAYMENT | BROADFOOD J A OR P J CHECK NUM: 10938 | $-149.33 | $0.00 |
| 07/10/2012 | BILL | BROADFOOT P J & BONECUTTER D | $149.33 | $149.33 |
| 07/28/2011 | PAYMENT | BROADFOOT, J A OR P J CHECK NUM: 10800 | $-149.33 | $0.00 |
| 07/11/2011 | BILL | BROADFOOT P J & BONECUTTER D | $149.33 | $149.33 |
| 08/02/2010 | PAYMENT | BROADFOOT PJ CHECK NUM: 10625 | $-165.48 | $0.00 |
| 07/09/2010 | BILL | BROADFOOT P J & BONECUTTER D | $165.48 | $165.48 |
| 08/14/2009 | PAYMENT | BROADFOOT PAULA CHECK BANK: 81*727 NUM: 1051 | $-165.48 | $0.00 |
| 07/10/2009 | BILL | BROADFOOT P J & D BONECUTTER | $165.48 | $165.48 |
| 08/18/2008 | PAYMENT | BROADFOOT, PAULA JO CHECK BANK: 81 727 NUM: 1030 | $-165.48 | $0.00 |
| 07/10/2008 | BILL | BROADFOOT P J & D BONECUTTER | $165.48 | $165.48 |
| 07/30/2007 | PAYMENT | BROADFOOT, J A OR P J CHECK BANK: 81010 NUM: 9882 | $-165.48 | $0.00 |
| 07/12/2007 | BILL | BROADFOOT P J & D BONECUTTER | $165.48 | $165.48 |
| 04/05/2007 | PAYMENT | J.A.BROADFOOT CHECK BANK: 81*101 NUM: 9762 | $-193.44 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $193.44 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.64 | $191.44 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.52 | $179.80 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.22 | $172.28 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $168.06 |
| 07/06/2006 | BILL | BONECUTTER GLEN ERWIN FAM TRUS | $166.33 | $166.33 |
| 08/08/2005 | PAYMENT | BONECUTTER GLEN ERWIN FAM TRUS CHECK BANK: 25*80 NUM: 137 | $-166.33 | $0.00 |
| 07/18/2005 | BILL | BONECUTTER GLEN ERWIN FAM TRUS | $166.33 | $166.33 |
| 12/27/2004 | PAYMENT | BONECUTTER GLEN ERWIN FAMILY T CASH | $-2.61 | $0.00 |
| 12/27/2004 | PAYMENT | GLEN E BONECUTTER FAMILY TRUST CHECK BANK: 90*7035 NUM: 95 | $-169.00 | $2.61 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.19 | $171.61 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.71 | $167.42 |
| 07/06/2004 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $165.71 | $165.71 |
| 04/30/2004 | PAYMENT | BONECUTTER GLEN CHECK BANK: MONEY ORDER NUM: 498085048 | $-454.81 | $0.00 |
| 04/01/2004 | PENALTY | 'Certified' Fees -2003-2004 | $5.00 | $454.81 |
| 04/01/2004 | INTEREST | Monthly Interest | $1.68 | $449.81 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $448.13 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.70 | $443.13 |
| 03/01/2004 | INTEREST | Monthly Interest | $1.68 | $432.43 |
| 02/02/2004 | INTEREST | Monthly Interest | $1.68 | $430.75 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.89 | $429.07 |
| 12/31/2003 | INTEREST | Monthly Interest | $1.68 | $422.18 |
| 12/02/2003 | INTEREST | Monthly Interest | $1.68 | $420.50 |
| 11/03/2003 | INTEREST | Monthly Interest | $1.68 | $418.82 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.84 | $417.14 |
| 10/01/2003 | INTEREST | Monthly Interest | $1.68 | $413.30 |
| 08/29/2003 | INTEREST | Monthly Interest | $1.68 | $411.62 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.55 | $409.94 |
| 08/01/2003 | INTEREST | Monthly Interest | $1.68 | $408.39 |
| 07/18/2003 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $152.83 | $406.71 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.68 | $253.88 |
| 06/02/2003 | INTEREST | Monthly Interest | $1.68 | $252.20 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $250.52 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.48 | $245.52 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $245.04 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.48 | $243.54 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.11 | $243.06 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.48 | $232.95 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.48 | $232.47 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.50 | $231.99 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.48 | $225.49 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.48 | $225.01 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.48 | $224.53 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.62 | $224.05 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.48 | $220.43 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.46 | $219.95 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.48 | $218.49 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.48 | $218.01 |
| 07/08/2002 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $144.41 | $217.53 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.48 | $73.12 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.48 | $72.64 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $72.16 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $62.16 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.87 | $61.16 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.83 | $58.29 |
| 08/24/2001 | PAYMENT | BONECUTTER G E M.D. CHECK BANK: 90-7035 NUM: 426 | $-89.80 | $57.46 |
| 07/11/2001 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $147.26 | $147.26 |
| 08/03/2000 | PAYMENT | BONECUTTER G E CHECK BANK: 90-7035 NUM: 374 | $-147.52 | $0.00 |
| 07/06/2000 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $147.52 | $147.52 |
| 07/29/1999 | PAYMENT | BONECUTTER GLEN ERWIN FAMILY T CHECK BANK: 90-7035 NUM: 326 | $-161.98 | $0.00 |
| 07/12/1999 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $161.98 | $161.98 |
| 07/22/1998 | PAYMENT | BONECUTTER GLEN ERWIN FAMILY T CHECK | $-165.76 | $0.00 |
| 07/09/1998 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $165.76 | $165.76 |
| 07/24/1997 | PAYMENT | BONECUTTER GLEN ERWIN FAMILY T | $-169.82 | $0.00 |
| 07/23/1997 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $169.82 | $169.82 |
| 08/06/1996 | PAYMENT | BONECUTTER GLEN ERWIN FAMILY T | $-178.27 | $0.00 |
| 07/11/1996 | BILL | BONECUTTER GLEN ERWIN FAMILY T | $178.27 | $178.27 |