Tax Account 006-55C-003

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Owners

NORTHERN NEVADA WHR LLC
4195 S 500 W STE 81
SALT LAKE CITY, UT 84123-7810

791867

Account Summary

Account ID	006-55C-003
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 57E MDB&M
Balance	$167.38
Currently Due	$167.38

Account ID

006-55C-003

Account Type

Real Estate

Location

0 SEC 7 TWP 36N RGE 57E MDB&M

Balance

$167.38

Currently Due

$167.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.16
Total	$43.85
Paid	$0.00
Balance	$43.85
Due	$167.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.16

Total

$43.85

Paid

$0.00

Balance

$43.85

Due

$167.38

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Past due	$42.16	$1.69	$42.16	$0.00	$167.38
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$167.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$167.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$167.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.16	$16.28	$0.00	$59.49	$123.53
2022/2023 REAL ESTATE TAXES	$42.16	$17.33	$0.00	$64.04	$64.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$1.78	$46.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$6.67	$51.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$17.48	$61.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$6.05	$46.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$16.22	$56.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$40.36	$16.56	$56.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.70	$167.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$166.68
07/10/2024	BILL	NORTHERN NEVADA WHR LLC	$42.16	$164.99
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$122.83
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$122.13
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$121.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$121.43
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$121.08
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.35	$114.08
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.35	$113.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$113.38
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.35	$110.43
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.35	$110.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$109.73
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.35	$107.20
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$106.85
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$106.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$106.15
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$104.04
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$103.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$103.34
08/01/2023	INTEREST	Monthly Interest	$0.35	$101.65
07/12/2023	BILL	NORTHERN NEVADA WHR LLC	$42.16	$101.30
07/03/2023	INTEREST	Monthly Interest	$0.35	$59.14
06/01/2023	INTEREST	Monthly Interest	$0.35	$58.79
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.44
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.95	$51.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.53	$48.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.11	$45.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.69	$43.85
07/12/2022	BILL	NORTHERN NEVADA WHR LLC	$42.16	$42.16
07/28/2021	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 065908	$-44.96	$0.00
07/14/2021	BILL	MATOUSEK, PETER	$44.96	$44.96
06/25/2021	AMENDMENT	Remove Penalty	$-2.22	$0.00
12/31/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-46.23	$2.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.22	$48.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$46.23
07/15/2020	BILL	MATOUSEK, PETER	$44.45	$44.45
03/12/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-2.67	$0.00
03/12/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-2.22	$2.67
03/12/2020	PAYMENT	PETER MATOUSEK CHECK NUM: ACH	$-46.23	$4.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$51.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.67	$51.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.22	$48.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$46.23
07/10/2019	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 044012	$-61.77	$44.45
07/10/2019	BILL	MATOUSEK, PETER	$44.45	$106.22
07/01/2019	INTEREST	Monthly Interest	$0.37	$61.77
06/03/2019	INTEREST	Monthly Interest	$0.37	$61.40
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$61.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.10	$54.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.66	$50.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.21	$48.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.77	$46.06
07/09/2018	BILL	MATOUSEK, PETER	$44.29	$44.29
09/01/2017	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 07167D	$-40.36	$0.00
07/07/2017	BILL	MATOUSEK, PETER	$40.36	$40.36
01/18/2017	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 09594D	$-46.41	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.42	$46.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.02	$43.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$41.97
07/08/2016	BILL	MATOUSEK, PETER	$40.36	$40.36
06/06/2016	PAYMENT	MATOUSEK, KRISTEL CREDIT: D BANK: OP INTERNET NUM: 003307	$-56.58	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.34	$56.58
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$56.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.83	$49.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.42	$46.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.02	$43.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.97
07/08/2015	BILL	MATOUSEK, PETER	$40.36	$40.36
07/25/2014	PAYMENT	MATOUSEK, PETER CREDIT: D BANK: OP INTERNET NUM: 06966B	$-40.36	$0.00
07/11/2014	PAYMENT	MATOUSEK, KRISTEL CHECK BANK: OP INTERNET NUM: 108909319	$-56.92	$40.36
07/10/2014	BILL	MATOUSEK, PETER	$40.36	$97.28
07/01/2014	INTEREST	Monthly Interest	$0.34	$56.92
06/02/2014	INTEREST	Monthly Interest	$0.34	$56.58
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$56.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.83	$49.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.42	$46.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.02	$43.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.97
07/16/2013	BILL	MATOUSEK, PETER	$40.36	$40.36
07/25/2012	PAYMENT	MATOUSEK, PETER CHECK NUM: 1035	$-40.36	$0.00
07/10/2012	BILL	MATOUSEK, PETER	$40.36	$40.36
03/26/2012	PAYMENT	MATOUSEK, PETER CREDIT: D NUM: O.P. 030018	$-49.24	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.83	$49.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.42	$46.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.02	$43.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.97
07/14/2011	BILL	MATOUSEK, PETER	$40.36	$40.36
04/04/2011	PAYMENT	KRISTEL MATOUSEK MS CREDIT: D BANK: OP INTERNET NUM: 362533	$-49.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.84	$49.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.43	$46.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.03	$44.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.20
07/14/2010	BILL	MATOUSEK, PETER	$40.58	$40.58
07/29/2009	PAYMENT	MATOUSEK, PETER CREDIT: D	$-40.58	$0.00
07/21/2009	BILL	MATOUSEK, PETER	$40.58	$40.58
08/19/2008	PAYMENT	MATOUSEK, PETER CREDIT: D	$-40.71	$0.00
07/14/2008	BILL	MATOUSEK, PETER	$40.71	$40.71
07/25/2007	PAYMENT	MATOUSEK, PETER CHECK NUM: 2298	$-40.71	$0.00
07/13/2007	BILL	MATOUSEK, PETER	$40.71	$40.71
07/31/2006	PAYMENT	JIMENEZ, GLADYS CHECK NUM: 718	$-40.70	$0.00
07/19/2006	BILL	JIMENEZ, GLADYS	$40.70	$40.70
08/12/2005	PAYMENT	ALICE O HINSCLIFF CHECK NUM: 1621	$-40.65	$0.00
07/21/2005	BILL	HINSCLIFFE, ALICE O	$40.65	$40.65
07/23/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	HINSCLIFFE, ALICE O @	$40.71	$40.71
08/04/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	HINSCLIFFE, ALICE O @	$40.70	$40.70