Tax Account 011-200-51

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Owners

OMALA GROUP LLC
1309 E. COFFEEN AVE., STE 1200
SHERIDAN, WY 82801

Account Summary

Account ID	011-200-51
Account Type	Real Estate
Location	2111 WINDMILL CIRCLE HIKO
Balance	$3.90
Currently Due	$3.90

Account ID

011-200-51

Account Type

Real Estate

Location

2111 WINDMILL CIRCLE
HIKO

Balance

$3.90

Currently Due

$3.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.58
Total	$3.90
Paid	$0.00
Balance	$3.90
Due	$3.90
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.58

Total

$3.90

Paid

$0.00

Balance

$3.90

Due

$3.90

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$3.58	$0.14	$3.58	$0.00	$3.72
2	10/07/2024	10/17/2024	Past due	$0.00	$0.18	$0.00	$0.00	$3.90
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.90
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.58	$0.53	$4.11	$0.00	$0.00		6.0
2022/2023 REAL ESTATE TAXES	$13.58	$0.00	$13.58	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$12.86	$0.00	$12.86	$0.00	$0.00		6.0
2020/2021 REAL ESTATE TAXES	$14,250.81	$0.00	$14,250.81	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$14,339.82	$0.00	$14,339.82	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$13,952.14	$0.00	$13,952.14	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$14,113.42	$0.00	$14,113.42	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$14,375.71	$0.00	$14,375.71	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$14,280.92	$0.00	$14,280.92	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$14,073.91	$0.00	$14,073.91	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	3.58	.00	3.58	3.58
2023-2024	S37	Pah Valley Groundwater	3.58	3.58	.00	.00
2022-2023	S37	Pah Valley Groundwater	3.58	3.58	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	2.86	2.86	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	2.86	2.86	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	2.86	2.86	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	2.86	2.86	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.18	$3.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$3.72
07/03/2024	BILL	SOLUTIONS OF SOBRIETY NV, LLC	$3.58	$3.58
03/07/2024	PAYMENT	MORENO, MARCO CREDIT	$-4.11	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$4.11
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$3.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.72
07/13/2023	BILL	SOLUTIONS OF SOBRIETY, NV. LLC	$3.58	$3.58
08/11/2022	PAYMENT	GIRL SCOUTS OF SOUTHERN NV CHECK NUM: 6188	$-13.58	$0.00
07/07/2022	BILL	FRIAS GIRL SCOUTS CAMP III LLC	$13.58	$13.58
09/03/2021	PAYMENT	GIRL SCOUTS OF SOUTHERN NV CHECK NUM: 5275	$-12.86	$0.00
09/03/2021	AMENDMENT	Reverse Penalty	$-0.51	$12.86
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.51	$13.37
08/12/2021	AMENDMENT	TAX STRIKE 08/6/2021	$-14,770.57	$12.86
07/12/2021	BILL	FRIAS GIRL SCOUTS CAMP III LLC	$14,783.43	$14,783.43
03/04/2021	PAYMENT	GIRL SCOUTS OF SO NV CHECK NUM: 4746	$-3,559.00	$0.00
12/22/2020	PAYMENT	GIRL SCOUTS OF SO NV CHECK NUM: 4585	$-3,559.00	$3,559.00
12/04/2020	PAYMENT	GIRL SCOUTS OF SOUTHERN NEVADA CHECK NUM: 4338	$-3,559.00	$7,118.00
11/18/2020	PAYMENT	GIRL SCOUTS OF SOUTHERN NEVADA CHECK NUM: 4215	$-3,573.81	$10,677.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-457.81	$14,250.81
10/21/2020	BILL	FRIAS GIRL SCOUTS CAMP III LLC	$14,708.62	$14,708.62
03/05/2020	PAYMENT	GIRL SCOUTS OF SOUTHERN NEVADA CHECK NUM: 3690	$-3,581.00	$0.00
12/16/2019	PAYMENT	GIRL SCOUTS OF SO NV CHECK NUM: 3438	$-3,581.00	$3,581.00
10/14/2019	PAYMENT	GIRL SCOUTS OF SOUTHERN NV CHECK NUM: 3212	$-3,581.00	$7,162.00
08/16/2019	PAYMENT	GIRL SCOUTS OF SOUTHERN NV CHECK NUM: 2965	$-3,596.82	$10,743.00
07/03/2019	BILL	FRIAS GIRL SCOUTS CAMP III LLC	$14,339.82	$14,339.82
01/10/2019	PAYMENT	WINDMILL RIDGE, LLC CHECK NUM: 31078	$-3,484.00	$0.00
11/16/2018	PAYMENT	WINDMILL RIDGE, LLC CHECK NUM: 30987	$-3,484.00	$3,484.00
09/20/2018	PAYMENT	WINDMILL RIDGE, LLC CHECK NUM: 30915	$-3,484.00	$6,968.00
08/01/2018	PAYMENT	WINDMILL RIDGE, LLC CHECK NUM: 30853	$-3,500.14	$10,452.00
07/03/2018	BILL	WINDMILL RIDGE, LLC	$13,952.14	$13,952.14
01/25/2018	PAYMENT	WINDMILL RIDGE, LLC CHECK NUM: 30659	$-3,524.00	$0.00
12/04/2017	PAYMENT	WINDMILL RIDGE, LLC CHECK NUM: 30594	$-3,524.00	$3,524.00
09/07/2017	PAYMENT	WINDMILL RIDGE, LLC CHECK NUM: 30506	$-3,524.00	$7,048.00
07/26/2017	PAYMENT	WINDMILL RIDGE, LLC CHECK NUM: 30460	$-3,541.42	$10,572.00
07/03/2017	BILL	WINDMILL RIDGE, LLC	$14,113.42	$14,113.42
08/02/2016	PAYMENT	WINDMILL RIDGE, LLC CHECK NUM: 30031	$-14,375.71	$0.00
07/01/2016	BILL	WINDMILL RIDGE, LLC	$14,375.71	$14,375.71
07/31/2015	PAYMENT	PHYLLIS M FRIAS MGT TRUST CHECK NUM: 1156	$-14,280.92	$0.00
07/01/2015	BILL	WINDMILL RIDGE, LLC	$14,280.92	$14,280.92
07/25/2014	PAYMENT	WINDMILL RIDGE, LLC CHECK NUM: 29192	$-14,073.91	$0.00
07/07/2014	BILL	WINDMILL RIDGE, LLC	$14,073.91	$14,073.91
07/22/2013	PAYMENT	FRIAS MANAGEMENT-GENERAL ACCT. CHECK NUM: 38305	$-14,018.00	$0.00
07/01/2013	BILL	WINDMILL RIDGE, LLC	$14,018.00	$14,018.00
08/01/2012	PAYMENT	FRIAS MANAGEMENT-GENERAL ACCT CHECK BANK: 94-169/1212 NUM: 33107	$-12,274.01	$0.00
07/06/2012	BILL	WINDMILL RIDGE, LLC	$12,274.01	$12,274.01
07/27/2011	PAYMENT	FRIAS MANAGEMENT CHECK BANK: 94-169/1212 NUM: 27315	$-10,553.96	$0.00
07/06/2011	BILL	WINDMILL RIDGE, LLC	$10,553.96	$10,553.96
08/04/2010	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-158/1242 NUM: 1893	$-4,255.98	$0.00
07/08/2010	BILL	WINDMILL RIDGE, LLC	$4,255.98	$4,255.98
07/22/2009	PAYMENT	WINDMILL RIDGE, LLC CHECK BANK: 94-158/1242 NUM: 1071	$-4,204.03	$0.00
07/09/2009	BILL	WINDMILL RIDGE, LLC	$4,204.03	$4,204.03
02/11/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 24-4125/1222 NUM: 204310232	$-1,031.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.04	$1,031.64
01/08/2009	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-8401/3224 NUM: 6287	$-900.54	$1,026.60
11/14/2008	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-8401 NUM: 6254	$-900.54	$1,927.14
10/22/2008	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-8401/3224 NUM: 6221	$-900.56	$2,827.68
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$90.05	$3,728.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.02	$3,638.19
07/10/2008	BILL	HT CABINS LLC	$3,602.17	$3,602.17
06/16/2008	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-8401/3224 NUM: 6174	$-40.10	$0.00
06/05/2008	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-158/1242 NUM: 2634	$-3,000.00	$40.10
06/02/2008	PENALTY	reminder letter & recording	$16.00	$3,040.10
06/02/2008	INTEREST	Monthly Interest	$21.10	$3,024.10
06/02/2008	PAYMENT	HT CABINS LLC CHECK BANK: 94-8401/3224 NUM: 6166	$-835.66	$3,003.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$3,838.66
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$233.48	$3,835.66
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$150.09	$3,602.18
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$83.38	$3,452.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$33.35	$3,368.71
07/05/2007	BILL	HT CABINS LLC	$3,335.36	$3,335.36
03/28/2007	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-8401/3224 NUM: 6074	$-595.58	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.23	$595.58
02/23/2007	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-158 NUM: 1702	$-513.73	$567.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.95	$1,081.08
11/16/2006	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-8401 NUM: 2349	$-534.28	$1,054.13
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.67	$1,588.41
10/06/2006	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-158 NUM: 1221	$-513.76	$1,561.74
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.55	$2,075.50
07/11/2006	BILL	HT CABINS LLC	$2,054.95	$2,054.95
08/29/2005	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-8401/3224 NUM: 5509	$-326.94	$0.00
07/15/2005	BILL	HIGBEE, E EDWIN JR & ET AL	$326.94	$326.94
03/02/2005	PAYMENT	WINDMILL RIDGE CREDIT: B BANK: 94-8401/3224 NUM: 1952	$-81.35	$0.00
01/14/2005	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-8401/3224 NUM: 1912	$-81.35	$81.35
09/29/2004	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-8401/3224 NUM: 1836	$-84.60	$162.70
09/08/2004	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-8401/3224 NUM: 1821	$-81.36	$247.30
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.25	$328.66
07/07/2004	BILL	HIGBEE, E EDWIN JR & ET AL	$325.41	$325.41
03/10/2004	PAYMENT	HIGBEE, E EDWIN JR & ET AL CASH	$-3.03	$0.00
02/27/2004	PAYMENT	HIGBEE, E EDWIN JR & ET AL CHECK BANK: 94-8401/3224 NUM: 1651	$-151.50	$3.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.03	$154.53
10/03/2003	PAYMENT	HT CABINS CHECK BANK: 94-8401/3224 NUM: 1443	$-75.75	$151.50
08/18/2003	PAYMENT	HT CABINS CHECK BANK: 94-8401/3224 NUM: 1406	$-75.78	$227.25
07/09/2003	BILL	HIGBEE, E EDWIN JR & ET AL	$303.03	$303.03
09/03/2002	PAYMENT	HT CABINS CHECK BANK: 94-8401/3224 NUM: 1072	$-284.87	$0.00
07/08/2002	BILL	HIGBEE, E EDWIN JR & ET AL	$284.87	$284.87