Tax Account 007-280-18

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Owners

HEAD WEST INVESTMENTS LLC
6296 W 10150 NORTH
HIGHLAND, UT 84003

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-280-18
Account Type	Real Estate
Location	0 S2SE4SW4 15/29/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-280-18

Account Type

Real Estate

Location

0 S2SE4SW4 15/29/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK 1011	$-30.29	$0.00
07/15/2024	BILL	HEAD WEST INVESTMENTS LLC	$30.29	$30.29
08/29/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 49-55 NUM: 140028680	$-28.05	$0.00
07/11/2023	BILL	HEAD WEST INVESTMENTS LLC	$28.05	$28.05
08/16/2022	PAYMENT	AMERICAN FIRST CHECK BANK: 4955 NUM: 140024379	$-25.98	$0.00
07/14/2022	BILL	HEAD WEST INVESTMENTS LLC	$25.98	$25.98
08/12/2021	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK BANK: 31297 NUM: 1444	$-24.05	$0.00
07/19/2021	BILL	HEAD WEST INVESTMENTS LLC	$24.05	$24.05
08/21/2020	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK BANK: 31297 NUM: 1382	$-23.49	$0.00
07/08/2020	BILL	HEAD WEST INVESTMENTS LLC	$23.49	$23.49
08/21/2019	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK BANK: 31297 NUM: 1322	$-23.49	$0.00
07/14/2019	BILL	HEAD WEST INVESTMENTS LLC	$23.49	$23.49
08/14/2018	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK BANK: 31297 NUM: 1265	$-23.49	$0.00
07/11/2018	BILL	HEAD WEST INVESTMENTS LLC	$23.49	$23.49
08/16/2017	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK BANK: 31297 NUM: 1211	$-23.49	$0.00
07/19/2017	BILL	HEAD WEST INVESTMENTS LLC	$23.49	$23.49
09/12/2016	PAYMENT	GROVE, MARK H. CHECK BANK: 99-109 NUM: 1231	$-24.43	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	GROVE, MARK	$23.49	$23.49
08/18/2015	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7605	$-23.49	$0.00
07/09/2015	BILL	TAYLOR, KENT	$23.49	$23.49
08/12/2014	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 304	$-23.49	$0.00
07/09/2014	BILL	TAYLOR, KENT	$23.49	$23.49
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CHECK BANK: 11-24 NUM: 732710256	$-333.40	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.60	$333.40
03/20/2014	INTEREST	Monthly Interest	$0.60	$332.80
03/20/2014	INTEREST	Monthly Interest	$0.60	$332.20
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.64	$331.60
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$30.00	$329.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.41	$299.96
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$298.55
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$268.55
01/03/2014	INTEREST	Monthly Interest	$0.60	$143.55
12/02/2013	INTEREST	Monthly Interest	$0.60	$142.95
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$142.35
10/28/2013	INTEREST	Monthly Interest	$0.60	$141.18
10/02/2013	INTEREST	Monthly Interest	$0.60	$140.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$139.98
09/03/2013	INTEREST	Monthly Interest	$0.60	$139.04
08/14/2013	INTEREST	Monthly Interest	$0.60	$138.44
07/11/2013	BILL	LANDER COUNTY TREASURER	$23.49	$137.84
07/03/2013	INTEREST	Monthly Interest	$0.60	$114.35
06/03/2013	INTEREST	Monthly Interest	$0.60	$113.75
05/08/2013	INTEREST	Monthly Interest	$0.40	$113.15
04/09/2013	INTEREST	Monthly Interest	$0.40	$112.75
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$112.35
03/01/2013	INTEREST	Monthly Interest	$0.40	$110.71
02/01/2013	INTEREST	Monthly Interest	$0.40	$110.31
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$109.91
01/04/2013	AMENDMENT	3 year certification cost12-13	$10.00	$108.50
01/04/2013	INTEREST	Monthly Interest	$0.40	$98.50
12/06/2012	INTEREST	Monthly Interest	$0.40	$98.10
12/03/2012	INTEREST	Monthly Interest	$0.40	$97.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$97.30
10/01/2012	INTEREST	Monthly Interest	$0.40	$96.13
09/04/2012	INTEREST	Monthly Interest	$0.40	$95.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$95.33
08/01/2012	INTEREST	Monthly Interest	$0.40	$94.39
07/13/2012	INTEREST	Monthly Interest	$0.40	$93.99
07/13/2012	BILL	REICHERT, CORA-J & EUGENE R SR	$23.49	$93.59
06/01/2012	INTEREST	Monthly Interest	$0.40	$70.10
05/02/2012	INTEREST	Monthly Interest	$0.20	$69.70
04/02/2012	INTEREST	Monthly Interest	$0.20	$69.50
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$69.30
03/02/2012	INTEREST	Monthly Interest	$0.20	$67.66
02/01/2012	INTEREST	Monthly Interest	$0.20	$67.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$67.26
01/06/2012	INTEREST	Monthly Interest	$0.20	$65.85
12/06/2011	INTEREST	Monthly Interest	$0.20	$65.65
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$65.45
10/14/2011	INTEREST	Monthly Interest	$0.20	$64.28
10/04/2011	INTEREST	Monthly Interest	$0.20	$64.08
09/08/2011	INTEREST	Monthly Interest	$0.20	$63.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$63.68
08/03/2011	INTEREST	Monthly Interest	$0.20	$62.74
07/13/2011	INTEREST	Monthly Interest	$0.20	$62.54
07/13/2011	BILL	REICHERT, CORA-J & EUGENE R SR	$23.49	$62.34
06/01/2011	INTEREST	Monthly Interest	$0.20	$38.85
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$38.65
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$31.65
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$28.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$27.01
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$25.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$24.43
07/08/2010	BILL	REICHERT, CORA-J & EUGENE R SR	$23.49	$23.49
09/30/2009	PAYMENT	REICHERT, CORA-JANE W CHECK BANK: 88-7881 NUM: 1308	$-23.49	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-0.94	$23.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$24.43
07/13/2009	BILL	REICHERT, CORA-J & EUGENE R SR	$23.49	$23.49
11/21/2008	PAYMENT	REICHERT, CORA-J CHECK BANK: 88-7881 NUM: 1263	$-23.49	$0.00
11/17/2008	AMENDMENT	adj pmt gp	$-2.11	$23.49
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$25.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.43
07/14/2008	BILL	REICHERT, CORA-J & EUGENE R SR	$23.49	$23.49
09/13/2007	PAYMENT	REICHERT, CORA-JANE W CHECK BANK: 88-7781 NUM: 1140	$-23.49	$0.00
09/11/2007	AMENDMENT	adj pmt amt gp	$-0.94	$23.49
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$24.43
07/13/2007	BILL	REICHERT, CORA-J & EUGENE R SR	$23.49	$23.49
08/14/2006	PAYMENT	REICHERT, CORA-J CHECK BANK: 88-7881 NUM: 120	$-23.49	$0.00
07/16/2006	BILL	REICHERT, CORA-J & EUGENE R SR	$23.49	$23.49
08/26/2005	PAYMENT	REICHERT, CORA-JANE CHECK BANK: 79-339 NUM: 3675	$-23.49	$0.00
07/26/2005	BILL	REICHERT, CORA-J & EUGENE R SR	$23.49	$23.49
08/27/2004	PAYMENT	REICHERT, CORA-JANE CHECK BANK: 79-339 NUM: 3147	$-23.49	$0.00
07/13/2004	BILL	REICHERT, CORA-J & EUGENE R SR	$23.49	$23.49
09/02/2003	PAYMENT	REICHERT, CORA-JANE W CHECK BANK: 79-339 NUM: 2649	$-23.49	$0.00
07/22/2003	BILL	REICHERT, CORA-J & EUGENE R SR	$23.49	$23.49
08/23/2002	PAYMENT	REICHERT, CORA-J & EUGENE R SR CHECK BANK: 97-339 NUM: 2096	$-22.02	$0.00
07/11/2002	BILL	REICHERT, CORA-J & EUGENE R SR	$22.02	$22.02
08/22/2001	PAYMENT	REICHERT, CORA-J & EUGENE R SR CHECK BANK: 79-339 NUM: 1553	$-22.02	$0.00
07/13/2001	BILL	REICHERT, CORA-J & EUGENE R SR	$22.02	$22.02
09/05/2000	PAYMENT	REICHERT, CORA-J & EUGENE R SR CHECK BANK: 79-339 NUM: 1097	$-22.01	$0.00
07/10/2000	BILL	REICHERT, CORA-J & EUGENE R SR	$22.01	$22.01
08/27/1999	PAYMENT	REICHERT, CORA-J & EUGENE R SR CHECK BANK: 79-339 NUM: 0514	$-21.99	$0.00
07/17/1999	BILL	REICHERT, CORA-J & EUGENE R SR	$21.99	$21.99
08/31/1998	PAYMENT	REICHERT, CORA-J & EUGENE R SR CHECK	$-17.66	$0.00
07/10/1998	BILL	REICHERT, CORA-J & EUGENE R SR	$17.66	$17.66
08/26/1997	PAYMENT	REICHERT, CORA-J & EUGENE R SR CHECK	$-17.64	$0.00
07/20/1997	BILL	REICHERT, CORA-J & EUGENE R SR	$17.64	$17.64
08/26/1996	PAYMENT	REICHERT, CORA-J & EUGENE R SR	$-16.84	$0.00
07/15/1996	BILL	REICHERT, CORA-J & EUGENE R SR	$16.84	$16.84