Tax Account 001-286-005

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Owners

JENSEN, STEWART A & ARDIS A TR
1437 W HEATHER GLEN DR
SAINT GEORGE, UT 84790-4938

Account Summary

Account ID	001-286-005
Account Type	Real Estate
Location	393 12TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-286-005

Account Type

Real Estate

Location

393 12TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,212.54
Total	$5,212.54
Paid	$5,212.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,212.54

Total

$5,212.54

Paid

$5,212.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$1,277.82	$0.00	$1,277.82	$1,277.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,311.48	$0.00	$1,311.48	$1,311.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,311.48	$0.00	$1,311.48	$1,311.48	$0.00
4	03/03/2025	03/13/2025	Paid	$1,311.76	$0.00	$1,311.76	$1,311.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,731.27	$165.59	$4,896.86	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$4,380.96	$0.00	$4,380.96	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$4,266.08	$0.00	$4,266.08	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,145.54	$0.00	$4,145.54	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,059.86	$0.00	$4,059.86	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,964.72	$0.00	$3,964.72	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,940.25	$0.00	$3,940.25	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,959.61	$0.00	$3,959.61	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,897.67	$0.00	$3,897.67	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,865.20	$0.00	$3,865.20	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	1424.52	1424.52	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1190.27	1190.27	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	860.41	860.41	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	835.67	835.67	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	787.72	787.72	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	723.78	723.78	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	649.04	649.04	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	688.22	688.22	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	605.88	605.88	.00	.00
2014-2015	S05	Elko Redevelopment	560.18	560.18	.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
10/16/2024	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK 1509	$-2,657.45	$0.00
08/30/2024	PAYMENT	JENSEN, STEWART A & ARDIS A SYS 1495 ORIG: CHECK ORIG: SYS	$-2,555.09	$2,657.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,212.54
08/30/2024	ADJUSTMENT	JENSEN, STEWART A & ARDIS A SYS 1495 ORIG: CHECK VOIDED PAYMENT: 994928. REASON: AMENDMENT TO RE 2025	$2,555.09	$5,212.54
08/30/2024	PAYMENT	JENSEN, STEWART A & ARDIS A SYS 1495 ORIG: CHECK	$-2,555.09	$2,657.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.91	$5,212.54
08/30/2024	ADJUSTMENT	JENSEN, STEWART A & ARDIS A CHECK 1495 VOIDED PAYMENT: 944007. REASON: AMENDMENT TO RE 2025	$2,555.09	$5,109.63
08/20/2024	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK 1495	$-2,555.09	$2,554.54
07/10/2024	BILL	JENSEN, STEWART A & ARDIS A TR	$5,109.63	$5,109.63
04/03/2024	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK 1473	$-2,531.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.28	$2,531.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.31	$2,412.93
08/21/2023	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 1429	$-2,365.65	$2,365.62
07/12/2023	BILL	JENSEN, STEWART A & ARDIS A TR	$4,731.27	$4,731.27
08/19/2022	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 1371	$-4,380.96	$0.00
07/12/2022	BILL	JENSEN, STEWART A & ARDIS A TR	$4,380.96	$4,380.96
01/13/2022	PAYMENT	JENSEN, STEWART MR CHECK NUM: OP INTERNET	$-2,133.02	$0.00
08/18/2021	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 1211	$-2,133.06	$2,133.02
07/14/2021	BILL	JENSEN, STEWART A & ARDIS A TR	$4,266.08	$4,266.08
03/01/2021	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 1295	$-1,036.54	$0.00
12/31/2020	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 1179	$-1,036.33	$1,036.54
10/08/2020	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 1252	$-1,036.33	$2,072.87
08/18/2020	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 1195	$-1,036.34	$3,109.20
07/15/2020	BILL	JENSEN, STEWART A & ARDIS A TR	$4,145.54	$4,145.54
08/21/2019	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 1106	$-4,059.86	$0.00
07/10/2019	BILL	JENSEN, STEWART A & ARDIS A TR	$4,059.86	$4,059.86
12/21/2018	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 991	$-1,982.32	$0.00
08/03/2018	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 972	$-1,982.40	$1,982.32
07/09/2018	BILL	JENSEN, STEWART A & ARDIS A TR	$3,964.72	$3,964.72
08/04/2017	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 910	$-3,940.25	$0.00
07/07/2017	BILL	JENSEN, STEWART A & ARDIS A TR	$3,940.25	$3,940.25
12/14/2016	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 704	$-1,979.78	$0.00
08/17/2016	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 630	$-1,979.83	$1,979.78
07/08/2016	BILL	JENSEN, STEWART A & ARDIS A TR	$3,959.61	$3,959.61
08/11/2015	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 551	$-3,897.67	$0.00
07/08/2015	BILL	JENSEN, STEWART A & ARDIS A TR	$3,897.67	$3,897.67
08/22/2014	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 445	$-3,865.20	$0.00
07/10/2014	BILL	JENSEN, STEWART A & ARDIS A TR	$3,865.20	$3,865.20
02/06/2014	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 400	$-37.86	$0.00
01/21/2014	PAYMENT	JENSEN, STEWART A & ARDIS A CHECK NUM: 390	$-1,893.16	$37.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.86	$1,931.02
09/03/2013	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 312	$-1,893.18	$1,893.16
07/16/2013	BILL	JENSEN, STEWART A & ARDIS A TR	$3,786.34	$3,786.34
05/20/2013	PAYMENT	J&G PROPERTIES CHECK NUM: 1628	$-141.51	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$141.51
04/17/2013	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 674	$-1,921.66	$134.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$96.08	$2,056.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.43	$1,960.09
08/22/2012	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4816	$-1,921.72	$1,921.66
07/10/2012	BILL	JENSEN, STEWART A & ARDIS A TR	$3,843.38	$3,843.38
03/19/2012	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK NUM: 4745	$-38.88	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.50	$38.88
03/02/2012	PAYMENT	JENSEN, STEWART A CHECK NUM: 2977	$-1,869.12	$37.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.38	$1,906.50
08/12/2011	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 4827	$-1,869.16	$1,869.12
07/14/2011	BILL	JENSEN, STEWART A & ARDIS A TR	$3,738.28	$3,738.28
03/11/2011	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 4512	$-1,018.97	$0.00
02/15/2011	PAYMENT	CENTURY 21 JENSEN REALTY CHECK NUM: 4577	$-979.78	$1,018.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.19	$1,998.75
08/24/2010	PAYMENT	CENTURY 21 JENSEN REALTY CHECK NUM: 4236	$-1,959.58	$1,959.56
07/14/2010	BILL	JENSEN, STEWART A & ARDIS A TR	$3,919.14	$3,919.14
03/02/2010	PAYMENT	CENTURY 21 JENSEN REALTY CHECK NUM: 3894	$-958.58	$0.00
10/06/2009	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 3598	$-958.58	$958.58
10/06/2009	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 3599	$-958.58	$1,917.16
08/25/2009	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 3532	$-958.60	$2,875.74
07/21/2009	BILL	JENSEN, STEWART A & ARDIS A TR	$3,834.34	$3,834.34
03/03/2009	PAYMENT	CENTURY 21 JENSE REALTY CHECK NUM: 3276	$-942.10	$0.00
01/12/2009	PAYMENT	CENTURY 21 JENSEN REALTY CHECK NUM: 3202	$-942.10	$942.10
08/20/2008	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 3007	$-1,884.23	$1,884.20
07/14/2008	BILL	JENSEN, STEWART A & ARDIS A TR	$3,768.43	$3,768.43
03/06/2008	PAYMENT	CENTURY 21 JENSEN REALTY CHECK NUM: 2817	$-1,045.55	$0.00
01/16/2008	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 2762	$-1,045.55	$1,045.55
08/21/2007	PAYMENT	CENTURY 21 JENSEN REALTY CHECK NUM: 2530	$-2,091.13	$2,091.10
07/13/2007	BILL	JENSEN, STEWART A & ARDIS A TR	$4,182.23	$4,182.23
04/30/2007	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 2304	$-42.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.63	$42.48
03/05/2007	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 2193	$-2,042.46	$40.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.85	$2,083.31
08/31/2006	PAYMENT	CENTURY 21 JENSEN REALTY CHECK NUM: 1824	$-2,042.49	$2,042.46
07/19/2006	BILL	JENSEN, STEWART A & ARDIS A TR	$4,084.95	$4,084.95
01/05/2006	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 1412	$-1,912.42	$0.00
10/04/2005	PAYMENT	JENSEN, STEWART A & ARDIS A TR CHECK NUM: 1238	$-956.21	$1,912.42
08/16/2005	PAYMENT	CENTURY 21 CHECK NUM: 1089	$-956.23	$2,868.63
07/21/2005	BILL	JENSEN, STEWART A & ARDIS A TR	$3,824.86	$3,824.86
04/04/2005	PAYMENT	@	$-1,853.06	$0.00
10/04/2004	PAYMENT	@	$-926.53	$1,853.06
08/16/2004	PAYMENT	@	$-1,056.26	$2,779.59
07/01/2004	PENALTY	Penalty 04-05	$129.71	$3,835.85
07/01/2004	BILL	JENSEN, STEWART A & AR @	$3,706.14	$3,706.14
03/01/2004	PAYMENT	@	$-206.50	$0.00
01/05/2004	PAYMENT	@	$-206.50	$206.50
10/06/2003	PAYMENT	@	$-206.50	$413.00
08/18/2003	PAYMENT	@	$-206.53	$619.50
07/01/2003	BILL	JENSEN, STEWART A & AR @	$826.03	$826.03