Tax Account 14-0242-05

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Owners

UPPENDAHL MICHAEL
PO BOX 30973
ANAHOLA, HI 96703

Account Summary

Account ID	14-0242-05
Account Type	Real Estate
Location	ELK ST WINNEMUCCA
Balance	$94.79
Currently Due	$94.79

Account ID

14-0242-05

Account Type

Real Estate

Location

ELK ST
WINNEMUCCA

Balance

$94.79

Currently Due

$94.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$44.23
Paid	$0.00
Balance	$44.23
Due	$94.79
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

$44.23

Paid

$0.00

Balance

$44.23

Due

$94.79

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	Past due	$34.62	$1.38	$34.62	$0.00	$86.56
2	10/07/2024	10/17/2024	Past due	$0.00	$1.73	$0.00	$0.00	$88.29
3	01/06/2025	01/16/2025	Past due	$0.00	$2.08	$0.00	$0.00	$90.37
4	03/03/2025	03/13/2025	Past due	$0.00	$4.42	$0.00	$0.00	$94.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$32.05	$15.54	$0.00	$50.56	$50.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$29.69	$9.03	$38.72	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$19.25	$48.82	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$0.00	$26.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$0.00	$25.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.27	$94.79
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$94.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$92.52
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.27	$90.10
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.27	$89.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$89.56
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.27	$87.48
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.27	$87.21
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.27	$86.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$86.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.27	$84.94
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.27	$84.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$84.40
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.27	$83.02
07/05/2024	BILL	UPPENDAHL MICHAEL	$34.62	$82.75
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$48.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$47.86
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$47.59
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$52.59
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$42.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$40.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$37.85
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	UPPENDAHL MICHAEL	$32.05	$32.05
05/04/2023	PAYMENT	PNP PNP - 135044921	$-87.54	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.23	$87.54
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.23	$87.31
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$87.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.08	$84.58
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.23	$82.50
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.23	$82.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.78	$82.04
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.23	$80.26
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.23	$80.03
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.23	$79.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.48	$79.57
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.23	$78.09
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.23	$77.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.19	$77.63
08/03/2022	INTEREST	Monthly Interest	$0.23	$76.44
07/14/2022	INTEREST	Monthly Interest	$0.23	$76.21
07/07/2022	BILL	UPPENDAHL MICHAEL	$29.69	$75.98
06/02/2022	INTEREST	Monthly Interest	$0.23	$46.29
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$46.06
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$36.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.93	$33.56
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	UPPENDAHL MICHAEL	$27.50	$27.50
08/21/2020	PAYMENT	UPPENDAHL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 522560	$-26.28	$0.00
07/10/2020	BILL	REESE INVESTMENT PROPERTIES IN	$26.28	$26.28
08/08/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279	$-25.38	$0.00
07/08/2019	BILL	REESE INVESTMENT PROPERTIES IN	$25.38	$25.38
08/10/2018	PAYMENT	REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831	$-24.22	$0.00
07/05/2018	BILL	REESE INVESTMENT PROPERTIES IN	$24.22	$24.22
07/31/2017	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449	$-24.22	$0.00
07/11/2017	BILL	REESE INVESTMENT PROPERTIES IN	$24.22	$24.22
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837	$-24.22	$0.00
07/07/2016	BILL	REESE INVESTMENT PROPERTIES IN	$24.22	$24.22
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-32.29	$0.00
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$32.29	$32.29
07/24/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451726	$-32.29	$0.00
07/03/2014	BILL	REESE INVESTMENT PROPERTIES IN	$32.29	$32.29
08/21/2013	PAYMENT	ARRIAGA, ALFRED CREDIT: D BANK: OP INTERNET NUM: 035912	$-32.95	$0.00
07/02/2013	BILL	ARRIAGA ALFRED	$32.95	$32.95
08/24/2012	PAYMENT	ARRIAGA, ALFRED CREDIT: D BANK: OP INTERNET NUM: 082111	$-30.51	$0.00
07/10/2012	BILL	ARRIAGA ALFRED	$30.51	$30.51
08/15/2011	PAYMENT	ARRIAGA ALFRED CREDIT: D NUM: VISA 6924	$-28.25	$0.00
07/11/2011	BILL	ARRIAGA ALFRED	$28.25	$28.25
08/02/2010	PAYMENT	ARRIAGA, ALFRED V CHECK NUM: 1238	$-28.25	$0.00
07/09/2010	BILL	ARRIAGA ALFRED	$28.25	$28.25
04/14/2010	PAYMENT	TAX AUCTION - 04/14/10 CASH	$-730.22	$0.00
04/14/2010	AMENDMENT	2005 Insts 1-4 Unmark Postpond	$0.00	$730.22
04/14/2010	AMENDMENT	2006 Insts 1-4 Unmark Postpond	$0.00	$730.22
04/14/2010	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$730.22
04/14/2010	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$730.22
04/14/2010	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$730.22
04/14/2010	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$730.22
04/06/2010	AMENDMENT	CRCTG AUCTION POSTING FEES..PB	$227.50	$730.22
04/06/2010	AMENDMENT	crctg auction posting fees..pb	$-227.50	$502.72
04/01/2010	INTEREST	Monthly Interest	$1.20	$730.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.98	$729.02
03/08/2010	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$727.04
03/08/2010	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$727.04
03/08/2010	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$727.04
03/08/2010	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$727.04
03/08/2010	AMENDMENT	2006 Insts 1-4 Markd Postponed	$0.00	$727.04
03/08/2010	AMENDMENT	2005 Insts 1-4 Markd Postponed	$0.00	$727.04
03/03/2010	AMENDMENT	AUCTION 2010 PUBLICATION COSTS	$55.00	$727.04
03/03/2010	AMENDMENT	AUCTION 2010 SALE FEES...pb	$150.00	$672.04
03/01/2010	INTEREST	Monthly Interest	$1.20	$522.04
02/01/2010	INTEREST	Monthly Interest	$1.20	$520.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.70	$519.64
12/31/2009	INTEREST	Monthly Interest	$1.20	$517.94
12/01/2009	INTEREST	Monthly Interest	$1.20	$516.74
11/23/2009	AMENDMENT	Sale Letter Mailing Cost 09-10	$22.50	$515.54
11/02/2009	INTEREST	Monthly Interest	$1.20	$493.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.41	$491.84
10/01/2009	INTEREST	Monthly Interest	$1.20	$490.43
09/01/2009	INTEREST	Monthly Interest	$1.20	$489.23
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$488.03
08/03/2009	INTEREST	Monthly Interest	$1.20	$486.90
07/20/2009	AMENDMENT	Auction Title Search Fees...pb	$150.00	$485.70
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$28.25	$335.70
07/01/2009	INTEREST	Monthly Interest	$1.20	$307.45
06/01/2009	INTEREST	Monthly Interest	$1.20	$306.25
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$305.05
05/01/2009	INTEREST	Monthly Interest	$0.96	$295.05
04/01/2009	INTEREST	Monthly Interest	$0.96	$294.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.98	$293.13
03/02/2009	INTEREST	Monthly Interest	$0.96	$291.15
02/02/2009	INTEREST	Monthly Interest	$0.96	$290.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.70	$289.23
01/02/2009	INTEREST	Monthly Interest	$0.96	$287.53
12/01/2008	INTEREST	Monthly Interest	$0.96	$286.57
10/30/2008	INTEREST	Monthly Interest	$0.96	$285.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.41	$284.65
10/01/2008	INTEREST	Monthly Interest	$0.96	$283.24
09/02/2008	INTEREST	Monthly Interest	$0.96	$282.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.13	$281.32
08/01/2008	INTEREST	Monthly Interest	$0.96	$280.19
07/11/2008	INTEREST	Monthly Interest	$0.96	$279.23
07/10/2008	BILL	HUMBOLDT CO TREASURER TRUSTEE	$28.25	$278.27
06/02/2008	INTEREST	Monthly Interest	$0.96	$250.02
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$249.06
05/01/2008	INTEREST	Monthly Interest	$0.72	$239.06
03/31/2008	INTEREST	Monthly Interest	$0.72	$238.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.98	$237.62
03/03/2008	INTEREST	Monthly Interest	$0.72	$235.64
02/01/2008	INTEREST	Monthly Interest	$0.72	$234.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.70	$234.20
01/02/2008	INTEREST	Monthly Interest	$0.72	$232.50
12/03/2007	INTEREST	Monthly Interest	$0.72	$231.78
11/01/2007	INTEREST	Monthly Interest	$0.72	$231.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.41	$230.34
10/01/2007	INTEREST	Monthly Interest	$0.72	$228.93
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.13	$228.21
08/31/2007	INTEREST	Monthly Interest	$0.72	$227.08
08/01/2007	INTEREST	Monthly Interest	$0.72	$226.36
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$28.25	$225.64
07/02/2007	INTEREST	Monthly Interest	$0.72	$197.39
06/05/2007	AMENDMENT	DEED RECORDING FEE 06/07 PB	$25.00	$196.67
06/05/2007	INTEREST	Monthly Interest	$0.72	$171.67
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$170.95
05/02/2007	INTEREST	Monthly Interest	$0.48	$160.95
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$160.47
04/02/2007	INTEREST	Monthly Interest	$0.48	$153.47
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.99	$152.99
03/01/2007	INTEREST	Monthly Interest	$0.48	$151.00
02/01/2007	INTEREST	Monthly Interest	$0.48	$150.52
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.70	$150.04
01/02/2007	INTEREST	Monthly Interest	$0.48	$148.34
12/04/2006	INTEREST	Monthly Interest	$0.48	$147.86
11/01/2006	INTEREST	Monthly Interest	$0.48	$147.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.42	$146.90
10/03/2006	INTEREST	Monthly Interest	$0.48	$145.48
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$145.00
09/05/2006	INTEREST	Monthly Interest	$0.48	$143.86
08/01/2006	INTEREST	Monthly Interest	$0.48	$143.38
07/06/2006	BILL	NATIONAL EXCHANGE NETWORK	$28.40	$142.90
07/03/2006	INTEREST	Monthly Interest	$0.48	$114.50
06/01/2006	INTEREST	Monthly Interest	$0.48	$114.02
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$113.54
04/28/2006	INTEREST	Monthly Interest	$0.24	$103.54
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$103.30
03/28/2006	INTEREST	Monthly Interest	$0.24	$98.30
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.99	$98.06
03/07/2006	INTEREST	Monthly Interest	$0.24	$96.07
01/31/2006	INTEREST	Monthly Interest	$0.24	$95.83
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.70	$95.59
01/04/2006	INTEREST	Monthly Interest	$0.24	$93.89
12/01/2005	INTEREST	Monthly Interest	$0.24	$93.65
11/01/2005	INTEREST	Monthly Interest	$0.24	$93.41
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.42	$93.17
10/04/2005	INTEREST	Monthly Interest	$0.24	$91.75
09/09/2005	INTEREST	Monthly Interest	$0.24	$91.51
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.14	$91.27
08/01/2005	INTEREST	Monthly Interest	$0.24	$90.13
07/18/2005	BILL	NATIONAL EXCHANGE NETWORK	$28.40	$89.89
06/30/2005	INTEREST	Monthly Interest	$0.24	$61.49
06/01/2005	INTEREST	Monthly Interest	$0.24	$61.25
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$61.01
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$36.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.98	$34.51
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.70	$32.53
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.41	$30.83
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.13	$29.42
07/06/2004	BILL	NATIONAL EXCHANGE NETWORK	$28.29	$28.29
08/01/2003	PAYMENT	SHANNON JOHN C TRUST CHECK BANK: 90F8186 NUM: 967	$-26.09	$0.00
07/18/2003	BILL	NATIONAL EXCHANGE NETWORK	$26.09	$26.09
07/30/2002	PAYMENT	JOHN C SHANNON TRUST CHECK BANK: 90-8186 NUM: 667	$-24.66	$0.00
07/08/2002	BILL	NATIONAL EXCHANGE NETWORK	$24.66	$24.66
08/23/2001	PAYMENT	NATIONAL EXCHANGE NETWORK CHECK BANK: 90-8186 NUM: 636	$-25.12	$0.00
07/11/2001	BILL	NATIONAL EXCHANGE NETWORK	$25.12	$25.12
04/24/2001	PAYMENT	SHANNON JOHN CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-29.98	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.72	$29.98
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.47	$28.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.23	$26.79
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.98	$25.56
07/06/2000	BILL	NATIONAL EXCHANGE NETWORK	$24.58	$24.58
08/03/1999	PAYMENT	NATIONAL EXCHANGE NETWORK CHECK BANK: 90-8186 NUM: 366	$-26.99	$0.00
07/12/1999	BILL	NATIONAL EXCHANGE NETWORK	$26.99	$26.99
07/24/1998	PAYMENT	NATIONAL EXCHANGE NETWORK CHECK	$-27.63	$0.00
07/09/1998	BILL	NATIONAL EXCHANGE NETWORK	$27.63	$27.63
03/31/1998	PAYMENT	JOHN C SHANNON TRUST	$-36.53	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$36.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.98	$34.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$32.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$30.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$29.43
07/23/1997	BILL	NATIONAL EXCHANGE NETWORK	$28.30	$28.30
07/30/1996	PAYMENT	SLIP-FALL SOLUTIONS	$-29.69	$0.00
07/11/1996	BILL	NATIONAL EXCHANGE NETWORK	$29.69	$29.69

Tax Account 14-0242-05

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Outstanding Taxes

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