Tax Account 14-0232-15

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Owners

NORRIS MIKE
PO BOX 521
LESLIE, AR 72645

Account Summary

Account ID	14-0232-15
Account Type	Real Estate
Location	BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0232-15

Account Type

Real Estate

Location

BIG HORN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$36.15
Paid	$36.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.62

Total

$36.15

Paid

$36.15

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.62	$1.38	$34.62	$36.00	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.07	$0.00	$0.07	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.08	$0.00	$0.08	$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	$32.05	$3.88	$35.93	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$29.69	$4.45	$34.14	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$4.13	$31.63	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$2.36	$28.64	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$3.81	$29.19	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$17.58	$41.80	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.97	$25.19	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$17.58	$41.80	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$2.09	$34.38	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$21.76	$54.05	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	PNP PNP - 172165930	$-1.53	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$1.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$1.45
09/16/2024	PAYMENT	PNP PNP - 162687646	$-34.62	$1.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$36.00
07/05/2024	BILL	NORRIS MIKE	$34.62	$34.62
01/09/2024	PAYMENT	PNP PNP - 149129467	$-35.93	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$35.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$34.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$33.33
07/06/2023	BILL	NORRIS MIKE	$32.05	$32.05
02/27/2023	PAYMENT	NORRIS MIKE CHECK 1023	$-34.14	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.78	$34.14
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.48	$32.36
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.19	$30.88
07/07/2022	BILL	NORRIS MIKE	$29.69	$29.69
01/27/2022	PAYMENT	NORRIS MIKE CHECK NUM: 1002	$-31.63	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$31.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.38	$29.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.60
07/08/2021	BILL	NORRIS MIKE	$27.50	$27.50
01/19/2021	AMENDMENT	Remove Penalty - Post Mark	$-1.58	$0.00
01/19/2021	PAYMENT	NORRIS MIKE CHECK NUM: 1003	$-28.64	$1.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.58	$30.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.31	$28.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.05	$27.33
07/10/2020	BILL	NORRIS MIKE	$26.28	$26.28
03/02/2020	PAYMENT	NORRIS, MIKE CHECK NUM: 26478390734	$-35.99	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.52	$35.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.27	$34.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$33.20
07/08/2019	BILL	NORRIS MIKE	$25.38	$32.18
05/08/2019	PAYMENT	NORRIS, MIKE CHECK NUM: 25758502751	$-35.00	$6.80
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$41.80
03/27/2019	PENALTY	1st year delq letters	$2.25	$31.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.70	$29.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.45	$27.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$26.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$25.19
07/05/2018	BILL	NORRIS MIKE	$24.22	$24.22
10/16/2017	PAYMENT	NORRIS MIKE CHECK NUM: 51296223914	$-34.99	$0.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-1.21	$34.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.21	$36.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.97	$34.99
07/11/2017	BILL	NORRIS MIKE	$24.22	$34.02
05/04/2017	PAYMENT	NORRIS MIKE CHECK NUM: 50730064648	$-32.00	$9.80
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$41.80
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$31.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.70	$29.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$27.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$26.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$25.19
07/07/2016	BILL	NORRIS MIKE	$24.22	$24.22
02/16/2016	AMENDMENT	remove under $5 balance...pb	$-2.75	$0.00
02/16/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 052891	$-88.43	$2.75
02/01/2016	INTEREST	Monthly Interest	$0.27	$91.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$90.91
01/04/2016	INTEREST	Monthly Interest	$0.27	$88.97
12/01/2015	INTEREST	Monthly Interest	$0.27	$88.70
11/02/2015	INTEREST	Monthly Interest	$0.27	$88.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$88.16
10/01/2015	INTEREST	Monthly Interest	$0.27	$86.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$86.28
08/03/2015	INTEREST	Monthly Interest	$0.27	$84.99
07/02/2015	BILL	NORRIS MIKE	$32.29	$84.72
07/01/2015	INTEREST	Monthly Interest	$0.27	$52.43
06/01/2015	INTEREST	Monthly Interest	$0.27	$52.16
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$51.89
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$41.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.26	$39.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.94	$37.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.61	$35.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$33.58
07/03/2014	BILL	NORRIS MIKE	$32.29	$32.29
02/14/2014	AMENDMENT	remove under $5 balance...pb	$-0.49	$0.00
02/10/2014	PAYMENT	MIKE NORRIS CHECK NUM: 20542508096	$-140.91	$0.49
02/03/2014	INTEREST	Monthly Interest	$0.49	$141.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.98	$140.91
01/02/2014	INTEREST	Monthly Interest	$0.49	$138.93
12/02/2013	INTEREST	Monthly Interest	$0.49	$138.44
11/01/2013	INTEREST	Monthly Interest	$0.49	$137.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$137.46
10/01/2013	INTEREST	Monthly Interest	$0.49	$135.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$135.32
08/01/2013	INTEREST	Monthly Interest	$0.49	$134.00
07/02/2013	BILL	NORRIS MIKE	$32.95	$133.51
07/01/2013	INTEREST	Monthly Interest	$0.49	$100.56
06/03/2013	INTEREST	Monthly Interest	$0.49	$100.07
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$99.58
05/01/2013	INTEREST	Monthly Interest	$0.24	$89.58
04/12/2013	INTEREST	Monthly Interest	$0.24	$89.34
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$89.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.14	$86.60
03/01/2013	INTEREST	Monthly Interest	$0.24	$84.46
02/01/2013	INTEREST	Monthly Interest	$0.24	$84.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.83	$83.98
01/02/2013	INTEREST	Monthly Interest	$0.24	$82.15
12/03/2012	INTEREST	Monthly Interest	$0.24	$81.91
11/01/2012	INTEREST	Monthly Interest	$0.24	$81.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.53	$81.43
10/01/2012	INTEREST	Monthly Interest	$0.24	$79.90
09/04/2012	INTEREST	Monthly Interest	$0.24	$79.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$79.42
08/01/2012	INTEREST	Monthly Interest	$0.24	$78.20
07/10/2012	BILL	NORRIS MIKE	$30.51	$77.96
07/02/2012	INTEREST	Monthly Interest	$0.24	$47.45
06/01/2012	INTEREST	Monthly Interest	$0.24	$47.21
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$46.97
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$36.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.98	$34.47
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$32.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.41	$30.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$29.38
07/11/2011	BILL	NORRIS MIKE	$28.25	$28.25
07/27/2010	PAYMENT	NORRIS, MIKE CASH	$-28.25	$0.00
07/09/2010	BILL	NORRIS MIKE	$28.25	$28.25
12/04/2009	PAYMENT	NORRIS MIKE CASH	$-30.79	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.41	$30.79
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$29.38
07/10/2009	BILL	NORRIS MIKE	$28.25	$28.25
04/29/2009	PAYMENT	NORRIS MIKE CASH	$-36.72	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$36.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.98	$34.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.70	$32.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.41	$30.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.13	$29.38
07/10/2008	BILL	NORRIS MIKE	$28.25	$28.25
08/01/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7368	$-28.25	$0.00
07/12/2007	BILL	SORTOR LA VERL & JO ANN TRUST	$28.25	$28.25
08/15/2006	PAYMENT	SORTER, LAVERL CHECK BANK: 94 169 NUM: 2587	$-28.40	$0.00
07/06/2006	BILL	SORTOR LA VERL & JO ANN TRUST	$28.40	$28.40
08/15/2005	PAYMENT	SORTOR, LAVERL CHECK BANK: 94 169 NUM: 2441	$-28.40	$0.00
07/18/2005	BILL	SORTOR LA VERL & JO ANN TRUST	$28.40	$28.40
08/27/2004	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2310	$-28.29	$0.00
07/06/2004	BILL	SORTOR LA VERL & JO ANN TRUST	$28.29	$28.29
08/12/2003	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2161	$-22.69	$0.00
08/12/2003	PAYMENT	SORTOR VERL CASH	$-3.40	$22.69
07/18/2003	BILL	SORTOR LA VERL & JO ANN TRUST	$26.09	$26.09
08/09/2002	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2022	$-24.66	$0.00
07/08/2002	BILL	SORTOR LA VERL & JO ANN TRUST	$24.66	$24.66
08/02/2001	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 1870	$-25.12	$0.00
07/11/2001	BILL	SORTOR LA VERL & JO ANN TRUST	$25.12	$25.12
08/02/2000	PAYMENT	SORTOR LAVERL & JOANN CHECK BANK: 94-169 NUM: 1592	$-24.58	$0.00
07/06/2000	BILL	SORTOR LA VERL & JO ANN TRUST	$24.58	$24.58
08/23/1999	PAYMENT	LAVERL SORTOR CHECK BANK: 94-169 NUM: 1436	$-26.99	$0.00
07/12/1999	BILL	SORTOR LA VERL & JO ANN TRUST	$26.99	$26.99
08/11/1998	PAYMENT	SORTER LAVERL & JOANN CHECK	$-27.63	$0.00
07/09/1998	BILL	SORTOR LAVERL & JOANN	$27.63	$27.63
07/30/1997	PAYMENT	LAVERL SORTER	$-28.30	$0.00
07/23/1997	BILL	SORTOR LAVERL & JOANN	$28.30	$28.30
08/22/1996	PAYMENT	SORTOR LAVERL & JOANN	$-29.69	$0.00
07/11/1996	BILL	SORTOR LAVERL & JOANN	$29.69	$29.69

Tax Account 14-0232-15

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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