Tax Account 001-224-007

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Owners

DILG, CARL & REBECCA
PO BOX 44
WILLARD, UT 84340-0044

802097

Account Summary

Account ID	001-224-007
Account Type	Real Estate
Location	321 COURT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-224-007

Account Type

Real Estate

Location

321 COURT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.62
Total	$255.62
Paid	$255.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$255.62

Total

$255.62

Paid

$255.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$64.25	$0.00	$64.25	$64.25	$0.00
2	10/07/2024	10/17/2024	Paid	$63.79	$0.00	$63.79	$63.79	$0.00
3	01/06/2025	01/16/2025	Paid	$63.79	$0.00	$63.79	$63.79	$0.00
4	03/03/2025	03/13/2025	Paid	$63.79	$0.00	$63.79	$63.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.62	$0.00	$255.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$255.63	$0.00	$255.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$255.60	$0.00	$255.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$242.61	$8.50	$251.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$242.32	$45.36	$287.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$242.31	$8.48	$250.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$242.32	$2.42	$244.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$242.29	$8.48	$250.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$241.32	$45.20	$286.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$242.32	$34.33	$276.65	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$241.32	$65.30	$306.62	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DILG, C W OR R A CHECK 275	$-255.62	$0.00
07/10/2024	BILL	DILG, CARL & REBECCA	$255.62	$255.62
08/17/2023	PAYMENT	DILG, CARL & REBECCA CHECK NUM: 314	$-255.62	$0.00
07/12/2023	BILL	DILG, CARL & REBECCA	$255.62	$255.62
08/03/2022	PAYMENT	DILG, C W & R A CHECK NUM: 270	$-255.63	$0.00
07/12/2022	BILL	DILG, CARL & REBECCA	$255.63	$255.63
08/25/2021	PAYMENT	IMMENSCHUH, REESE CREDIT: D BANK: OP INTERNET NUM: 095340	$-255.60	$0.00
07/14/2021	BILL	IMMENSCHUN, BRYAN G ET AL	$255.60	$255.60
01/04/2021	PAYMENT	REESE IMMENSCHUH CHECK NUM: ACH	$-251.11	$0.00
12/09/2020	AMENDMENT	Adjusted to match DEVNET	$2.02	$251.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.07	$249.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.43	$243.02
07/15/2020	BILL	IMMENSCHUH, LOREN A JR ET AL	$242.61	$240.59
06/18/2020	PAYMENT	REESE IMMENSCHUH CHECK NUM: ACH	$-86.56	$-2.02
06/18/2020	PAYMENT	REESE IMMENSCHUH CHECK NUM: ACH	$-71.48	$84.54
06/18/2020	PAYMENT	REESE IMMENSCHUH CHECK NUM: ACH	$-66.64	$156.02
06/18/2020	PAYMENT	REESE IMMENSCHUH CHECK NUM: ACH	$-63.00	$222.66
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$285.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.96	$278.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$261.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.90	$261.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.06	$250.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.42	$244.74
07/10/2019	BILL	IMMENSCHUH, LOREN A JR ET AL	$242.32	$242.32
11/13/2018	PAYMENT	IMMENSCHUH, REESE CHECK NUM: 4054	$-250.79	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.06	$250.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.42	$244.73
07/09/2018	BILL	IMMENSCHUH, LOREN A JR ET AL	$242.31	$242.31
10/30/2017	PAYMENT	IMMENSCHUH, REESE CHECK NUM: 4041	$-2.42	$0.00
09/26/2017	PAYMENT	IMMENSCHUH, REESE CHECK NUM: 4039	$-242.32	$2.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.42	$244.74
07/07/2017	BILL	IMMENSCHUH, LOREN A JR ET AL	$242.32	$242.32
01/05/2017	PAYMENT	IMMENSCHUH, REESE CHECK NUM: 4026	$-250.77	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.06	$250.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$244.71
07/08/2016	BILL	IMMENSCHUH, LOREN A JR ET AL	$242.29	$242.29
06/21/2016	PAYMENT	REESE IMMENSCHU CHECK BANK: WF INTERNET NUM: 016062116037961	$-286.52	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.01	$286.52
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$284.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.89	$277.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.86	$260.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.03	$249.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.41	$243.73
07/08/2015	BILL	IMMENSCHUH, LOREN A JR ET AL	$241.32	$241.32
04/16/2015	PAYMENT	IMMENSCHUH, LOREN A JR CHECK NUM: 1092	$-583.27	$0.00
04/16/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.01	$583.27
04/01/2015	INTEREST	Monthly Interest	$2.01	$585.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.96	$583.27
03/02/2015	INTEREST	Monthly Interest	$2.01	$566.31
02/02/2015	INTEREST	Monthly Interest	$2.01	$564.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.90	$562.29
01/02/2015	INTEREST	Monthly Interest	$2.01	$551.39
12/01/2014	INTEREST	Monthly Interest	$2.01	$549.38
11/03/2014	INTEREST	Monthly Interest	$2.01	$547.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.06	$545.36
10/01/2014	INTEREST	Monthly Interest	$2.01	$539.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.42	$537.29
09/02/2014	INTEREST	Monthly Interest	$2.01	$534.87
08/01/2014	INTEREST	Monthly Interest	$2.01	$532.86
07/10/2014	BILL	IMMENSCHUH, LOREN A ETAL	$242.32	$530.85
07/01/2014	INTEREST	Monthly Interest	$2.01	$288.53
06/02/2014	INTEREST	Monthly Interest	$2.01	$286.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$284.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.89	$277.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.86	$260.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.03	$249.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$243.73
07/16/2013	BILL	IMMENSCHUH, LOREN A ETAL	$241.32	$241.32
04/26/2013	PAYMENT	IMMENSCHUH, LOREN A ETAL CHECK NUM: 1003	$-277.51	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.89	$277.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.86	$260.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.03	$249.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.41	$243.73
07/10/2012	BILL	IMMENSCHUH, LOREN A ETAL	$241.32	$241.32
08/11/2011	PAYMENT	IMMENSCHUH, LOREN A ETAL CHECK NUM: 3024	$-241.32	$0.00
07/14/2011	BILL	IMMENSCHUH, LOREN A ETAL	$241.32	$241.32
04/11/2011	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 3019	$-278.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.96	$278.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.90	$261.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.06	$250.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$244.74
07/14/2010	BILL	IMMENSCHUH, LOREN A ETAL	$242.32	$242.32
04/02/2010	PAYMENT	IMMENSCHUH, LOREN A ETAL CASH	$-278.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.96	$278.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.90	$261.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.06	$250.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.42	$244.74
07/21/2009	BILL	IMMENSCHUH, LOREN A ETAL	$242.32	$242.32
04/08/2009	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: MO	$-278.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.96	$278.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.90	$261.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.06	$250.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.42	$244.74
07/14/2008	BILL	IMMENSCHUH, LOREN A ETAL	$242.32	$242.32
02/29/2008	PAYMENT	IMMENSCHUH, LOREN A ETAL CASH	$-261.70	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.90	$261.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.06	$250.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.42	$244.74
07/13/2007	BILL	IMMENSCHUH, LOREN A ETAL	$242.32	$242.32
09/12/2006	PAYMENT	IMMENSCHUH, LOREN A ETAL CASH	$-242.25	$0.00
07/19/2006	BILL	IMMENSCHUH, LOREN A ETAL	$242.25	$242.25
08/15/2005	PAYMENT	IMMENSCHUH, LOREN A ETAL CASH	$-229.12	$0.00
07/21/2005	BILL	IMMENSCHUH, LOREN A ETAL	$229.12	$229.12
04/21/2005	PAYMENT	@	$-55.70	$0.00
02/02/2005	PAYMENT	@	$-187.18	$55.70
07/01/2004	PENALTY	Penalty 04-05	$20.06	$242.88
07/01/2004	BILL	IMMENSCHUH, LOREN A ET @	$222.82	$222.82
02/24/2004	PAYMENT	@	$-108.10	$0.00
11/24/2003	PAYMENT	@	$-117.86	$108.10
07/01/2003	PENALTY	Penalty 03-04	$9.73	$225.96
07/01/2003	BILL	IMMENSCHUH, LOREN A ET @	$216.23	$216.23