Tax Account 006-060-001

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Account Summary

Account ID	006-060-001
Account Type	Real Estate
Location	0 TWP 31N RGE 55E MDB&M
Balance	$24.43
Currently Due	$0.00

Account ID

006-060-001

Account Type

Real Estate

Location

0 TWP 31N RGE 55E MDB&M

Balance

$24.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,072.12
Total	$1,072.12
Paid	$1,047.69
Balance	$24.43
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,072.12

Total

$1,072.12

Paid

$1,047.69

Balance

$24.43

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$262.23	$0.00	$262.23	$262.23	$0.00
2	10/07/2024	10/17/2024	Paid	$269.96	$0.00	$269.96	$269.96	$0.00
3	01/06/2025	01/16/2025	Paid	$269.96	$0.00	$269.96	$269.96	$0.00
4	03/03/2025	03/13/2025	Due	$269.97	$0.00	$269.97	$245.54	$24.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.47	$0.00	$909.47	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$907.77	$0.00	$907.77	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$906.20	$72.50	$978.70	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$836.96	$66.95	$903.91	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$768.12	$7.61	$775.73	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$699.03	$76.04	$775.07	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$423.86	$23.61	$447.47	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$423.04	$4.23	$427.27	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$422.21	$25.24	$447.45	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$421.30	$25.95	$447.25	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1022.99	999.85	23.14	.00
2023-2024	S31	Humboldt Water	886.60	886.60	.00	.00
2022-2023	S31	Humboldt Water	886.60	886.60	.00	.00
2021-2022	S31	Humboldt Water	886.60	886.60	.00	.00
2020-2021	S31	Humboldt Water	818.39	818.39	.00	.00
2019-2020	S31	Humboldt Water	750.20	750.20	.00	.00
2018-2019	S31	Humboldt Water	681.99	681.99	.00	.00
2017-2018	S31	Humboldt Water	409.19	409.19	.00	.00
2016-2017	S31	Humboldt Water	409.19	409.19	.00	.00
2015-2016	S31	Humboldt Water	409.19	409.19	.00	.00
2014-2015	S31	Humboldt Water	409.19	409.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TIMOTHY TSUKAMOTO SYS 4982297305 ORIG: ONLINE	$-1,047.69	$24.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.43	$1,072.12
08/30/2024	ADJUSTMENT	TIMOTHY TSUKAMOTO ONLINE 4982297305 VOIDED PAYMENT: 912525. REASON: AMENDMENT TO RE 2025	$1,047.69	$1,047.69
07/22/2024	PAYMENT	TIMOTHY TSUKAMOTO ONLINE	$-1,047.69	$0.00
07/10/2024	BILL	TSUKAMOTO, TIMOTHY & LEIGH	$1,047.69	$1,047.69
08/18/2023	PAYMENT	STONIER, JAMES K JR CHECK NUM: 148	$-909.47	$0.00
07/12/2023	BILL	STONIER, JAMES K JR	$909.47	$909.47
08/18/2022	PAYMENT	STONIER, JAMES K CHECK NUM: 0022875583	$-907.77	$0.00
07/12/2022	BILL	STONIER, JAMES K JR	$907.77	$907.77
04/18/2022	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 1163	$-752.15	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.78	$752.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.66	$711.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.06	$688.71
08/03/2021	PAYMENT	STONIER, JAMES K JR CHECK NUM: 0001	$-226.55	$679.65
07/14/2021	BILL	STONIER, JAMES K JR	$906.20	$906.20
03/02/2021	PAYMENT	STONIER & KSJS INVESTMENTS CHECK NUM: 0006322833	$-903.91	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$37.66	$903.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.92	$866.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.37	$845.33
07/15/2020	BILL	STONIER, JAMES K JR	$836.96	$836.96
12/30/2019	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 019123003126642	$-581.90	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.61	$581.90
08/20/2019	PAYMENT	STONIER, JAMES CHECK NUM: 30677016	$-792.32	$574.29
08/14/2019	PAYMENT	STONIER, KENNETH CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-1.80	$1,366.61
08/01/2019	INTEREST	Monthly Interest	$4.37	$1,368.41
07/10/2019	BILL	STONIER, JAMES K JR	$768.12	$1,364.04
07/01/2019	INTEREST	Monthly Interest	$4.37	$595.92
06/03/2019	INTEREST	Monthly Interest	$4.37	$591.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$587.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.46	$580.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.48	$548.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.99	$531.24
08/14/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018081403077410	$-174.78	$524.25
07/11/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25646829	$-235.51	$699.03
07/11/2018	AMENDMENT	ONE-TIME INT WAIVE (SEE NOTES)	$-1.77	$934.54
07/11/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25646829	$235.51	$936.31
07/09/2018	VOID	KSJS INVESTMENTS LLC CHECK NUM: 25646829	$-235.51	$700.80
07/09/2018	BILL	STONIER, JAMES K JR	$699.03	$936.31
07/02/2018	INTEREST	Monthly Interest	$1.77	$237.28
06/01/2018	INTEREST	Monthly Interest	$1.77	$235.51
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$233.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.60	$226.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.24	$216.14
10/10/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0042889013	$-105.95	$211.90
08/23/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 35265032	$-106.01	$317.85
08/14/2017	ADJUSTMENT	PAYMENT NOT PRESENTED	$106.01	$423.86
08/14/2017	VOID	STONIER, JAMES K JR CHECK	$-106.01	$317.85
07/07/2017	BILL	STONIER, JAMES K JR	$423.86	$423.86
03/10/2017	PAYMENT	STONIER, JAMES K CHECK NUM: 0009796443.	$-215.73	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.23	$215.73
08/01/2016	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2924	$-211.54	$211.50
07/08/2016	BILL	STONIER, JAMES K JR	$423.04	$423.04
05/16/2016	PAYMENT	STONIER, JAMES K JR DBA ET AL CHECK NUM: 1047	$-236.28	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$236.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.96	$229.28
01/20/2016	AMENDMENT	REMOVE 3RD INST PEN- SEE NOTES	$-12.67	$216.32
01/19/2016	PAYMENT	STONIER, KENNETH CHECK NUM: 0002333916	$-105.59	$228.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.67	$334.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.28	$321.91
08/20/2015	PAYMENT	STONIER, JAMES K JR DBA STONIE CHECK NUM: 1027	$-105.58	$316.63
07/08/2015	BILL	STONIER, JAMES K JR	$422.21	$422.21
05/22/2015	PAYMENT	KSJS INVESTMENT CHECK NUM: 015052223025467	$-232.36	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$232.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.53	$225.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.21	$214.83
10/06/2014	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 1235	$-214.89	$210.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.21	$425.51
07/10/2014	BILL	STONIER, JAMES K JR	$421.30	$421.30
04/14/2014	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1055	$-109.30	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.20	$109.30
11/12/2013	PAYMENT	STONIER, JAMES K JR CHECK NUM: 6661	$-214.40	$105.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$319.50
08/23/2013	PAYMENT	STONIER, JAMES K CHECK NUM: 2862	$-105.13	$315.30
07/16/2013	BILL	STONIER, JAMES K JR	$420.43	$420.43
04/29/2013	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2845	$-348.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.88	$348.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.49	$329.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.20	$318.87
08/20/2012	PAYMENT	STONIER, JAMES K JR/RANCH CHECK NUM: 2808	$-97.95	$314.67
08/20/2012	PAYMENT	STONIER, JAMES K CHECK NUM: MO	$-7.00	$412.62
07/10/2012	BILL	STONIER, JAMES K JR	$419.62	$419.62
04/11/2012	PAYMENT	STONIER, JAMES K JR CASH	$-108.92	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.19	$108.92
01/11/2012	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2781	$-104.73	$104.73
10/13/2011	PAYMENT	STONIER, JAMES K JR CASH	$-104.73	$209.46
08/17/2011	PAYMENT	STONIER, JAMES K JR CHECK	$-104.79	$314.19
07/14/2011	BILL	STONIER, JAMES K JR	$418.98	$418.98
08/25/2010	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1163	$-418.48	$0.00
07/14/2010	BILL	STONIER, JAMES K JR	$418.48	$418.48
04/29/2010	PAYMENT	STONIER, JAMES K CHECK NUM: 2732	$-480.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.26	$480.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.81	$451.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.45	$432.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.18	$422.17
07/21/2009	BILL	STONIER, JAMES K JR	$417.99	$417.99
12/19/2008	PAYMENT	STONIER, JAMES K JR CHECK NUM: 2626	$-246.60	$0.00
10/09/2008	PAYMENT	STONIER, JAMES K JR CHECK NUM: 2599	$-387.11	$246.60
10/01/2008	INTEREST	Monthly Interest	$0.99	$633.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.93	$632.72
09/02/2008	INTEREST	Monthly Interest	$0.99	$627.79
08/01/2008	INTEREST	Monthly Interest	$0.99	$626.80
07/14/2008	BILL	STONIER, JAMES K JR	$493.23	$625.81
07/01/2008	INTEREST	Monthly Interest	$0.99	$132.58
06/02/2008	INTEREST	Monthly Interest	$0.99	$131.59
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$130.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.75	$123.60
12/26/2007	PAYMENT	STONIER, DOROTHY A TR CHECK NUM: 2550	$-242.45	$118.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.75	$361.30
08/13/2007	PAYMENT	STONIER, JAMES K JR CHECK NUM: 2496	$-118.91	$356.55
07/13/2007	BILL	STONIER, JAMES K JR	$475.46	$475.46
04/17/2007	PAYMENT	STONIER, JAMES CHECK NUM: 2472	$-118.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.58	$118.99
12/27/2006	PAYMENT	STONIER, JAMES K CHECK NUM: 2448	$-359.28	$114.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.44	$473.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.58	$462.25
07/19/2006	BILL	STONIER, DOROTHY A TR	$457.67	$457.67
05/01/2006	PAYMENT	STONIER, DOROTHY A TR CHECK	$-114.44	$0.00
05/01/2006	AMENDMENT	not published	$-7.00	$114.44
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$121.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.40	$114.44
10/25/2005	PAYMENT	STONIER, DOROTHY A TR CHECK NUM: 1167	$-224.48	$110.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.40	$334.52
08/26/2005	PAYMENT	JAMES K STONIER JR CHECK NUM: 1026	$-110.07	$330.12
07/21/2005	BILL	STONIER, DOROTHY A TR	$440.19	$440.19
10/27/2004	PAYMENT	@	$-368.10	$0.00
08/10/2004	PAYMENT	@	$-184.05	$368.10
07/15/2004	PAYMENT	@	$-184.07	$552.15
07/01/2004	BILL	LATTER DAY SAINTS @	$736.22	$736.22
08/13/2003	PAYMENT	@	$-735.79	$0.00
07/01/2003	BILL	LATTER DAY SAINTS @	$735.79	$735.79