Tax Account 010-150-30

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Owners

DYNO NOBEL, INC
6440 S MILLROCK DRIVE STE 150
SALT LAKE CITY, UT 84121

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

Account Summary

Account ID	010-150-30
Account Type	Real Estate
Location	2745 ROCK CREEK RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-150-30

Account Type

Real Estate

Location

2745 ROCK CREEK RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,792.76
Total	$19,792.76
Paid	$19,792.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,792.76

Total

$19,792.76

Paid

$19,792.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$4,975.76	$0.00	$4,975.76	$4,975.76	$0.00
2	10/07/2024	10/17/2024	Paid	$4,939.00	$0.00	$4,939.00	$4,939.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,939.00	$0.00	$4,939.00	$4,939.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,939.00	$0.00	$4,939.00	$4,939.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,329.08	$0.00	$18,329.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$17,408.22	$0.03	$17,408.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$17,486.74	$0.00	$17,486.74	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$17,566.79	$0.00	$17,566.79	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$17,047.71	$0.00	$17,047.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$16,238.90	$0.00	$16,238.90	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$16,171.70	$0.00	$16,171.70	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$16,104.80	$0.00	$16,104.80	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$16,177.77	$0.00	$16,177.77	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$16,036.91	$0.00	$16,036.91	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S34	Boulder Flat Wtr #61	1.14	1.14	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S34	Boulder Flat Wtr #61	1.14	1.14	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S34	Boulder Flat Wtr #61	1.14	1.14	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S34	Boulder Flat Wtr #61	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	DYNO NOBEL, INC CHECK 11077937	$-4,939.00	$0.00
12/19/2024	PAYMENT	DYNO NOBEL, INC CHECK 11077409	$-4,939.00	$4,939.00
09/20/2024	PAYMENT	DYNO NOBEL, INC CHECK 11076511	$-4,939.00	$9,878.00
08/19/2024	PAYMENT	DYNO NOBEL, INC CHECK 11076117	$-4,975.76	$14,817.00
07/15/2024	BILL	DYNO NOBEL, INC	$19,792.76	$19,792.76
02/16/2024	PAYMENT	DYNO NOBEL, INC CHECK 11074267	$-4,573.00	$0.00
12/18/2023	PAYMENT	DYNO NOBEL, INC CHECK 11073607	$-4,573.00	$4,573.00
09/19/2023	PAYMENT	DYNO NOBEL INC. CHECK BANK: 56-682 NUM: 11072677	$-4,573.00	$9,146.00
08/15/2023	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11072256	$-4,610.08	$13,719.00
07/11/2023	BILL	DYNO NOBEL, INC	$18,329.08	$18,329.08
02/14/2023	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11070142	$-4,347.57	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.03	$4,347.57
12/19/2022	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11069412	$-4,346.00	$4,347.54
09/15/2022	PAYMENT	DYNO NOBEL CREDIT: D BANK: DDEP NUM: DDEP	$-4,344.46	$8,693.54
08/17/2022	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11067837	$-4,370.22	$13,038.00
07/14/2022	BILL	DYNO NOBEL, INC	$17,408.22	$17,408.22
02/18/2022	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11065587	$-4,366.68	$0.00
12/14/2021	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11064804	$-4,366.68	$4,366.68
09/21/2021	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11063584	$-4,366.68	$8,733.36
08/19/2021	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11063334	$-4,386.70	$13,100.04
07/19/2021	BILL	DYNO NOBEL, INC	$17,486.74	$17,486.74
02/22/2021	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11061326	$-4,386.69	$0.00
12/22/2020	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11060715	$-4,386.69	$4,386.69
09/18/2020	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11059426	$-4,386.69	$8,773.38
08/20/2020	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11059248	$-4,406.72	$13,160.07
07/08/2020	BILL	DYNO NOBEL, INC	$17,566.79	$17,566.79
02/11/2020	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11056845	$-4,256.92	$0.00
12/05/2019	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11055986	$-4,256.92	$4,256.92
09/16/2019	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11054779	$-4,256.92	$8,513.84
08/15/2019	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11054349	$-4,276.95	$12,770.76
07/14/2019	BILL	DYNO NOBEL, INC	$17,047.71	$17,047.71
02/05/2019	PAYMENT	DYNO NOBEL CHECK BANK: 6682 NUM: 11051629	$-4,054.72	$0.00
12/19/2018	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11051003	$-4,054.72	$4,054.72
09/18/2018	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11049570	$-4,054.72	$8,109.44
08/17/2018	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11048997	$-4,074.74	$12,164.16
07/11/2018	BILL	DYNO NOBEL, INC	$16,238.90	$16,238.90
02/20/2018	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11046253	$-4,037.92	$0.00
12/13/2017	PAYMENT	DYNO CHECK BANK: 56682 NUM: 11045393	$-4,037.92	$4,037.92
09/19/2017	PAYMENT	DYNO CHECK BANK: 56682 NUM: 11044125	$-4,037.92	$8,075.84
08/09/2017	PAYMENT	DYNO LABEL CHECK BANK: 56682 NUM: 11043579	$-4,057.94	$12,113.76
07/19/2017	BILL	DYNO NOBEL, INC	$16,171.70	$16,171.70
02/23/2017	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11040896	$-4,021.00	$0.00
12/12/2016	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11039773	$-4,021.00	$4,021.00
09/22/2016	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11038472	$-4,021.00	$8,042.00
08/16/2016	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11037842	$-4,041.80	$12,063.00
07/14/2016	BILL	DYNO NOBEL, INC	$16,104.80	$16,104.80
02/17/2016	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11034544	$-4,039.00	$0.00
12/21/2015	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11033547	$-4,039.00	$4,039.00
09/29/2015	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11032186	$-4,039.00	$8,078.00
08/21/2015	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11031538	$-4,060.77	$12,117.00
07/09/2015	BILL	DYNO NOBEL, INC	$16,177.77	$16,177.77
02/19/2015	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11028731	$-4,003.00	$0.00
12/19/2014	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11027777	$-4,003.00	$4,003.00
09/16/2014	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11026301	$-4,003.00	$8,006.00
08/18/2014	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11025785	$-4,027.91	$12,009.00
07/09/2014	BILL	DYNO NOBEL, INC	$16,036.91	$16,036.91
01/30/2014	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11022449	$-3,707.00	$0.00
12/17/2013	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11021661	$-3,707.00	$3,707.00
09/16/2013	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11019933	$-3,707.00	$7,414.00
08/15/2013	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11019279	$-3,729.55	$11,121.00
07/11/2013	BILL	DYNO NOBEL, INC	$14,850.55	$14,850.55
02/15/2013	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11016037	$-3,660.00	$0.00
12/26/2012	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11015013	$-3,660.00	$3,660.00
09/11/2012	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11012926	$-3,660.00	$7,320.00
08/21/2012	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11012305	$-3,683.76	$10,980.00
07/13/2012	BILL	DYNO NOBEL, INC	$14,663.76	$14,663.76
03/20/2012	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 1107657	$-3,607.63	$0.00
03/20/2012	AMENDMENT	adj pmt gp	$0.01	$3,607.63
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$138.75	$3,607.62
10/20/2011	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11003272	$-3,468.87	$3,468.87
09/01/2011	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11001774	$-3,468.87	$6,937.74
08/22/2011	PAYMENT	DYNO NOBEL,INC. CHECK BANK: 56-682 NUM: 11001086	$-3,489.89	$10,406.61
07/13/2011	BILL	DYNO NOBEL, INC	$13,896.50	$13,896.50
03/09/2011	PAYMENT	DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7057174	$-3,576.00	$0.00
12/16/2010	PAYMENT	DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7054514	$-3,576.00	$3,576.00
09/15/2010	PAYMENT	DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7051572	$-3,576.00	$7,152.00
08/17/2010	PAYMENT	DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7050757	$-3,600.78	$10,728.00
07/08/2010	BILL	DYNO NOBEL, INC	$14,328.78	$14,328.78
03/11/2010	PAYMENT	DYNO CHECK BANK: 56-382 NUM: 7045666	$-3,624.37	$0.00
12/22/2009	PAYMENT	DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7043078	$-3,624.37	$3,624.37
09/15/2009	PAYMENT	DYNO NOBEL CHECK BANK: 56-382 NUM: 7039753	$-3,624.37	$7,248.74
08/13/2009	PAYMENT	DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7038544	$-3,645.37	$10,873.11
07/13/2009	BILL	DYNO NOBEL, INC	$14,518.48	$14,518.48
02/23/2009	PAYMENT	DYNO NOBEL CHECK BANK: 56-382 NUM: 7031966	$-3,675.75	$0.00
12/17/2008	PAYMENT	DYNO NOBEL CHECK BANK: 56-382 NUM: 7028797	$-3,675.75	$3,675.75
09/30/2008	PAYMENT	DYNO NOBEL CHECK BANK: 56-382 NUM: 7024755	$-3,675.75	$7,351.50
08/15/2008	PAYMENT	DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7022408	$-3,697.77	$11,027.25
07/14/2008	BILL	DYNO NOBEL, INC	$14,725.02	$14,725.02
08/27/2007	PAYMENT	FMC CORPORATION CHECK BANK: 66-156 NUM: 26133771	$-14,298.78	$0.00
07/13/2007	BILL	FMC CORPORATION	$14,298.78	$14,298.78
08/28/2006	PAYMENT	FMC CORPORATION CHECK BANK: 66-156 NUM: 26120138	$-15,140.78	$0.00
07/16/2006	BILL	FMC CORPORATION	$15,140.78	$15,140.78
11/28/2005	PAYMENT	FMC CORPORATION CHECK BANK: 66-156 NUM: 26105159	$-141.64	$0.00
09/27/2005	PAYMENT	FMC CORPORATION CHECK BANK: 66-156 NUM: 26102647	$-14,158.16	$141.64
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$141.64	$14,299.80
07/26/2005	BILL	FMC CORPORATION	$14,158.16	$14,158.16
11/04/2004	PAYMENT	FMC CORPORATION CHECK BANK: 66-156 NUM: 26084356	$-143.54	$0.00
09/23/2004	PAYMENT	FMC CORPORATION CHECK BANK: 66-156 NUM: 26082211	$-14,347.43	$143.54
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$143.54	$14,490.97
07/13/2004	BILL	FMC CORPORATION	$14,347.43	$14,347.43
01/16/2004	PAYMENT	FMC CORPORATION CHECK BANK: 66-156 NUM: 26069349	$-7,194.40	$0.00
09/05/2003	PAYMENT	FMC CORPORATION & LCT CREDIT: B BANK: 66-156 NUM: 26062578	$-7,196.41	$7,194.40
07/22/2003	BILL	FMC CORPORATION	$14,390.81	$14,390.81
01/02/2003	PAYMENT	FMC CHECK BANK: 66-763 NUM: 26049251	$-6,793.64	$0.00
08/13/2002	PAYMENT	FMC CHECK BANK: 66-763 NUM: 26041433	$-6,795.66	$6,793.64
07/11/2002	BILL	FMC CORPORATION	$13,589.30	$13,589.30
08/08/2001	PAYMENT	FMC CHECK BANK: 66-763 NUM: 26018075	$-13,695.23	$0.00
07/13/2001	BILL	FMC CORPORATION	$13,695.23	$13,695.23
08/09/2000	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 66-763 NUM: 169211	$-15,571.45	$0.00
07/10/2000	BILL	FMC CORPORATION	$15,571.45	$15,571.45
08/31/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 66-763 NUM: 114509	$-15,740.40	$0.00
07/17/1999	BILL	FMC CORPORATION	$15,740.40	$15,740.40
05/06/1999	PAYMENT	FMC CHECK BANK: 66-763 NUM: 92641	$-13,961.24	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$13,961.24
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$756.83	$13,959.24
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$420.46	$13,202.41
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$168.18	$12,781.95
08/24/1998	PAYMENT	FMC CHECK BANK: 66-763 NUM: 041687	$-4,205.83	$12,613.77
07/10/1998	BILL	FMC CORPORATION	$16,819.60	$16,819.60
01/13/1998	PAYMENT	FMC CHECK	$-9,104.90	$0.00
09/18/1997	PAYMENT	FMC CHECK	$-4,552.45	$9,104.90
09/03/1997	PAYMENT	FMC CHECK	$-4,553.58	$13,657.35
07/20/1997	BILL	FMC CORPORATION	$18,210.93	$18,210.93
01/23/1997	PAYMENT	FMC CORPORATION	$-8,926.82	$0.00
12/31/1996	PAYMENT	FMC CORPORATION	$-178.54	$8,926.82
11/15/1996	PAYMENT	FMC CORPORATION	$-4,463.41	$9,105.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$178.54	$13,568.77
08/30/1996	PAYMENT	FMC CORPORATION	$-4,464.61	$13,390.23
07/15/1996	BILL	FMC CORPORATION	$17,854.84	$17,854.84