Tax Account 010-150-45

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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	010-150-45
Account Type	Real Estate
Location	3155 ROCK CREEK RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-150-45

Account Type

Real Estate

Location

3155 ROCK CREEK RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,302.28
Total	$34,302.28
Paid	$34,302.28
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

$34,302.28

Total

$34,302.28

Paid

$34,302.28

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	$8,748.28	$0.00	$8,748.28	$8,748.28	$0.00
2	10/07/2024	10/17/2024	Paid	$8,518.00	$0.00	$8,518.00	$8,518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$8,518.00	$0.00	$8,518.00	$8,518.00	$0.00
4	03/03/2025	03/13/2025	Paid	$8,518.00	$0.00	$8,518.00	$8,518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,778.34	$0.00	$31,778.34	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$29,429.35	$0.00	$29,429.35	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$29,577.01	$0.00	$29,577.01	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$29,725.41	$0.00	$29,725.41	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$38,202.75	$0.00	$38,202.75	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$54,107.74	$0.00	$54,107.74	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$55,408.18	$0.00	$55,408.18	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$55,810.84	$0.00	$55,810.84	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$57,908.65	$0.00	$57,908.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$57,697.07	$0.00	$57,697.07	$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	197.03	197.03	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S34	Boulder Flat Wtr #61	197.03	197.03	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S34	Boulder Flat Wtr #61	197.03	197.03	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S34	Boulder Flat Wtr #61	197.03	197.03	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S34	Boulder Flat Wtr #61	197.03	197.03	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S34	Boulder Flat Wtr #61	151.56	151.56	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S34	Boulder Flat Wtr #61	151.56	151.56	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S34	Boulder Flat Wtr #61	151.56	151.56	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S34	Boulder Flat Wtr #61	151.56	151.56	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S34	Boulder Flat Wtr #61	45.47	45.47	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S34	Boulder Flat Wtr #61	30.31	30.31	.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	$-8,518.00	$0.00
12/19/2024	PAYMENT	DYNO NOBEL, INC CHECK 11077409	$-8,518.00	$8,518.00
09/20/2024	PAYMENT	DYNO NOBEL, INC CHECK 11076511	$-8,518.00	$17,036.00
08/19/2024	PAYMENT	DYNO NOBEL, INC CHECK 11076117	$-8,748.28	$25,554.00
07/15/2024	BILL	DYNO NOBEL, INC	$34,302.28	$34,302.28
02/16/2024	PAYMENT	DYNO NOBEL, INC CHECK 11074267	$-7,887.00	$0.00
12/18/2023	PAYMENT	DYNO NOBEL, INC CHECK 11073607	$-7,887.00	$7,887.00
09/19/2023	PAYMENT	DYNO NOBEL INC. CHECK BANK: 56-682 NUM: 11072677	$-7,887.00	$15,774.00
08/15/2023	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11072256	$-8,117.34	$23,661.00
07/11/2023	BILL	DYNO NOBEL, INC	$31,778.34	$31,778.34
02/14/2023	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11070142	$-7,300.72	$0.00
12/19/2022	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11069412	$-7,303.00	$7,300.72
09/15/2022	PAYMENT	DYNO NOBEL CREDIT: D BANK: DDEP NUM: DDEP	$-7,305.28	$14,603.72
08/17/2022	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11067837	$-7,520.35	$21,909.00
07/14/2022	BILL	DYNO NOBEL, INC	$29,429.35	$29,429.35
02/18/2022	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11065587	$-7,339.99	$0.00
12/14/2021	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11064804	$-7,339.99	$7,339.99
09/21/2021	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11063584	$-7,339.99	$14,679.98
08/19/2021	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11063334	$-7,557.04	$22,019.97
07/19/2021	BILL	DYNO NOBEL, INC	$29,577.01	$29,577.01
02/22/2021	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11061326	$-7,377.09	$0.00
12/22/2020	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11060715	$-7,377.09	$7,377.09
09/18/2020	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11059426	$-7,377.09	$14,754.18
08/20/2020	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11059248	$-7,594.14	$22,131.27
07/08/2020	BILL	DYNO NOBEL, INC	$29,725.41	$29,725.41
02/11/2020	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11056845	$-9,491.01	$0.00
12/05/2019	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11055986	$-9,516.18	$9,491.01
09/16/2019	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11054779	$-9,516.18	$19,007.19
08/15/2019	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11054349	$-9,679.38	$28,523.37
07/25/2019	AMENDMENT	adj per STATE BOE per assr jj	$-33.55	$38,202.75
07/14/2019	BILL	DYNO NOBEL, INC	$38,236.30	$38,236.30
02/05/2019	PAYMENT	DYNO NOBEL CHECK BANK: 6682 NUM: 11051629	$-13,484.04	$0.00
12/19/2018	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11051003	$-13,484.04	$13,484.04
09/18/2018	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11049570	$-13,484.04	$26,968.08
08/17/2018	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11048997	$-13,655.62	$40,452.12
07/11/2018	BILL	DYNO NOBEL, INC	$54,107.74	$54,107.74
02/20/2018	PAYMENT	DYNO NOBEL CHECK BANK: 56682 NUM: 11046253	$-13,809.15	$0.00
12/13/2017	PAYMENT	DYNO CHECK BANK: 56682 NUM: 11045393	$-13,809.15	$13,809.15
09/19/2017	PAYMENT	DYNO CHECK BANK: 56682 NUM: 11044125	$-13,809.15	$27,618.30
08/09/2017	PAYMENT	DYNO LABEL CHECK BANK: 56682 NUM: 11043579	$-13,980.73	$41,427.45
07/19/2017	BILL	DYNO NOBEL, INC	$55,408.18	$55,408.18
02/23/2017	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11040896	$-13,909.00	$0.00
12/12/2016	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11039773	$-13,909.00	$13,909.00
09/22/2016	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11038472	$-13,909.00	$27,818.00
08/16/2016	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11037842	$-14,083.84	$41,727.00
07/14/2016	BILL	DYNO NOBEL, INC	$55,810.84	$55,810.84
02/17/2016	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11034544	$-14,460.00	$0.00
12/21/2015	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11033547	$-14,460.00	$14,460.00
09/29/2015	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11032186	$-14,460.00	$28,920.00
08/21/2015	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11031538	$-14,528.65	$43,380.00
07/09/2015	BILL	DYNO NOBEL, INC	$57,908.65	$57,908.65
02/19/2015	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11028731	$-14,411.00	$0.00
12/19/2014	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11027777	$-14,411.00	$14,411.00
09/16/2014	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11026301	$-14,411.00	$28,822.00
08/18/2014	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11025785	$-14,464.07	$43,233.00
07/09/2014	BILL	DYNO NOBEL, INC	$57,697.07	$57,697.07
01/30/2014	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11022449	$-11,342.00	$0.00
12/17/2013	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11021661	$-11,342.00	$11,342.00
09/16/2013	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11019933	$-11,342.00	$22,684.00
08/15/2013	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11019279	$-11,392.92	$34,026.00
07/11/2013	BILL	DYNO NOBEL, INC	$45,418.92	$45,418.92
02/15/2013	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11016037	$-11,785.00	$0.00
12/26/2012	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11015013	$-11,785.00	$11,785.00
09/11/2012	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11012926	$-11,785.00	$23,570.00
08/21/2012	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11012305	$-11,838.69	$35,355.00
07/13/2012	BILL	DYNO NOBEL, INC	$47,193.69	$47,193.69
03/20/2012	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 1107657	$-9,916.06	$0.00
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$381.39	$9,916.06
10/20/2011	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11003272	$-9,534.67	$9,534.67
09/01/2011	PAYMENT	DYNO NOBEL CHECK BANK: 56-682 NUM: 11001774	$-9,534.67	$19,069.34
08/22/2011	PAYMENT	DYNO NOBEL,INC. CHECK BANK: 56-682 NUM: 11001086	$-9,570.27	$28,604.01
07/13/2011	BILL	DYNO NOBEL, INC	$38,174.28	$38,174.28
03/09/2011	PAYMENT	DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7057174	$-10,469.00	$0.00
12/16/2010	PAYMENT	DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7054514	$-10,469.00	$10,469.00
09/15/2010	PAYMENT	DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7051572	$-10,469.00	$20,938.00
08/17/2010	PAYMENT	DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7050757	$-10,513.95	$31,407.00
07/08/2010	BILL	DYNO NOBEL, INC	$41,920.95	$41,920.95
03/11/2010	PAYMENT	DYNO CHECK BANK: 56-382 NUM: 7045666	$-11,058.69	$0.00
12/22/2009	PAYMENT	DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7043078	$-11,058.69	$11,058.69
09/15/2009	PAYMENT	DYNO NOBEL CHECK BANK: 56-382 NUM: 7039753	$-11,058.69	$22,117.38
08/13/2009	PAYMENT	DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7038544	$-11,100.94	$33,176.07
07/13/2009	BILL	DYNO NOBEL, INC	$44,277.01	$44,277.01
02/23/2009	PAYMENT	DYNO NOBEL CHECK BANK: 56-382 NUM: 7031966	$-10,412.03	$0.00
12/17/2008	PAYMENT	DYNO NOBEL CHECK BANK: 56-382 NUM: 7028797	$-10,412.03	$10,412.03
09/30/2008	PAYMENT	DYNO NOBEL CHECK BANK: 56-382 NUM: 7024755	$-10,412.03	$20,824.06
08/15/2008	PAYMENT	DYNO NOBEL INC CHECK BANK: 56-382 NUM: 7022408	$-10,454.26	$31,236.09
07/14/2008	BILL	DYNO NOBEL, INC	$41,690.35	$41,690.35
03/03/2008	PAYMENT	DYNO NOBEL, INC CHECK BANK: 56-382 NUM: 7012856	$-10,067.29	$0.00
12/28/2007	PAYMENT	DYNO NOBEL, INC CHECK BANK: 56-382 NUM: 7009116	$-10,067.29	$10,067.29
10/02/2007	PAYMENT	DYNO NOBEL, INC CHECK BANK: 56-382 NUM: 7003452	$-10,067.29	$20,134.58
08/22/2007	PAYMENT	DYNO NOBEL CHECK BANK: 56-382 NUM: 7000736	$-10,109.53	$30,201.87
07/13/2007	BILL	DYNO NOBEL, INC	$40,311.40	$40,311.40
03/02/2007	PAYMENT	DYNO NOBEL, INC CHECK BANK: 56-382 NUM: 8757.67	$-8,757.67	$0.00
01/09/2007	PAYMENT	DYNO NOBEL, INC CHECK BANK: 56-382 NUM: 6006889	$-8,757.67	$8,757.67
10/04/2006	PAYMENT	DYNO NOBEL, INC CHECK BANK: 56-382 NUM: 6001525	$-8,757.67	$17,515.34
08/21/2006	PAYMENT	DYNO NOBEL CHECK BANK: 62-22 NUM: 20181436	$-8,799.91	$26,273.01
07/16/2006	BILL	DYNO NOBEL, INC	$35,072.92	$35,072.92
03/01/2006	PAYMENT	DYNO NOBEL, INC CHECK BANK: 62-22 NUM: 20172441	$-16,465.29	$0.00
01/11/2006	PAYMENT	DYNO NOBEL, INC CHECK BANK: 62-22 NUM: 20169544	$-16,465.29	$16,465.29
09/27/2005	PAYMENT	DYNO NOBEL, INC CHECK BANK: 62-22 NUM: 20164549	$-16,465.29	$32,930.58
08/12/2005	PAYMENT	DYNO NOBEL CHECK BANK: 62-22 NUM: 20162092	$-16,487.52	$49,395.87
07/26/2005	BILL	DYNO NOBEL, INC	$65,883.39	$65,883.39
03/01/2005	PAYMENT	DYNO NOBEL, INC CHECK BANK: 62-22 NUM: 20151229	$-22,140.26	$0.00
12/21/2004	PAYMENT	DYNO NOBEL, INC CHECK BANK: 62-22 NUM: 20145977	$-22,140.26	$22,140.26
10/04/2004	PAYMENT	DYNO NOBEL, INC CHECK BANK: 62-22 NUM: 20140653	$-22,140.26	$44,280.52
10/04/2004	PAYMENT	DYNO NOBEL CHECK BANK: 62-22 NUM: 20140654	$-23,048.98	$66,420.78
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$886.50	$89,469.76
07/13/2004	BILL	DYNO NOBEL, INC	$88,583.26	$88,583.26
03/04/2004	PAYMENT	DYNO NOBEL, INC CHECK BANK: 62-22 NUM: 20124281	$-29,009.91	$0.00
02/20/2004	PAYMENT	DYNO NOBEL, INC CHECK BANK: 62-22 NUM: 20124282	$-27,894.14	$29,009.91
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1,115.77	$56,904.05
10/03/2003	PAYMENT	COASTAL CHEM CHECK BANK: 70-2328 NUM: 190417	$-27,894.14	$55,788.28
08/15/2003	PAYMENT	COASTAL CHEM, INC CHECK BANK: 70-2328 NUM: 189746	$-27,916.37	$83,682.42
07/22/2003	BILL	COASTAL CHEM	$111,598.79	$111,598.79
08/02/2002	PAYMENT	COASTAL CHEM CHECK BANK: 70-2328 NUM: 182484	$-119,285.81	$0.00
07/11/2002	BILL	COASTAL CHEM	$119,285.81	$119,285.81
02/21/2002	PAYMENT	COASTAL CHEM CHECK BANK: 70-2328 NUM: 179103	$-34,282.40	$0.00
01/17/2002	PAYMENT	COASTAL CHEM CHECK BANK: 70-2328 NUM: 178562	$-34,282.40	$34,282.40
09/24/2001	PAYMENT	COASTAL CHEM CHECK BANK: 70-2328 NUM: 176135	$-34,282.40	$68,564.80
08/13/2001	PAYMENT	COASTAL CHEM CHECK BANK: 70-2328 NUM: 175403	$-34,283.75	$102,847.20
07/13/2001	BILL	COASTAL CHEM	$137,130.95	$137,130.95
01/30/2001	PAYMENT	COASTAL CHEM CHECK BANK: 70-2328 NUM: 170250	$-41,659.37	$0.00
01/08/2001	PAYMENT	COASTAL CHEM CHECK BANK: 70-2328 NUM: 169842	$-41,659.37	$41,659.37
10/05/2000	PAYMENT	COASTAL CHEM CHECK BANK: 70-2328 NUM: 167705	$-41,659.37	$83,318.74
09/05/2000	PAYMENT	COASTAL CHEM CHECK BANK: 70-2328 NUM: 167010	$-41,660.75	$124,978.11
07/10/2000	BILL	COASTAL CHEM	$166,638.86	$166,638.86
03/06/2000	PAYMENT	COASTAL CHEM CHECK BANK: 70-2328 NUM: 162076	$-41,867.26	$0.00
12/27/1999	PAYMENT	COASTAL CHEM CHECK BANK: 70-2328 NUM: 106272	$-41,867.26	$41,867.26
10/06/1999	PAYMENT	COASTAL CHEM CHECK BANK: 70-2328 NUM: 158256	$-41,867.26	$83,734.52
08/11/1999	PAYMENT	COASTAL CHEM CHECK BANK: 70-2328 NUM: 157101	$-41,886.93	$125,601.78
07/17/1999	BILL	COASTAL CHEM	$167,488.71	$167,488.71
03/05/1999	PAYMENT	COASTAL CHEM CHECK	$-32,689.67	$0.00
01/08/1999	PAYMENT	COASTAL CHEM CHECK	$-32,749.67	$32,689.67
10/02/1998	PAYMENT	COASTAL CHEM CHECK	$-32,749.67	$65,439.34
08/19/1998	PAYMENT	COASTAL CHEM CHECK	$-32,749.44	$98,189.01
07/10/1998	BILL	COASTAL CHEM	$130,938.45	$130,938.45
03/05/1998	PAYMENT	COASTAL CHEM CHECK	$-37,283.41	$0.00
01/08/1998	PAYMENT	COASTAL CHEM CHECK	$-37,283.41	$37,283.41
10/13/1997	PAYMENT	COASTAL CHEM CHECK	$-37,283.41	$74,566.82
08/19/1997	PAYMENT	COASTAL CHEM CHECK	$-37,308.19	$111,850.23
07/20/1997	BILL	COASTAL CHEM	$149,158.42	$149,158.42
03/12/1997	PAYMENT	COASTAL CHEM	$-42,577.07	$0.00
01/10/1997	PAYMENT	COASTAL CHEM	$-42,577.07	$42,577.07
10/09/1996	PAYMENT	COASTAL CHEM	$-42,577.07	$85,154.14
08/20/1996	PAYMENT	COASTAL CHEM	$-42,627.90	$127,731.21
07/15/1996	BILL	COASTAL CHEM	$170,359.11	$170,359.11