Tax Account 010-16E-017

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Owners

CLAIM THE ACRE LLC
5624 W EVENING VIEW DR
HERRIMAN, UT 84096-3560

Account Summary

Account ID	010-16E-017
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$93.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$22.76	$91.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$8.73	$66.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	LANDON HAYCOCK ONLINE	$-165.34	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$165.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	LAND FREEDOM LLC	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	LAND FREEDOM LLC	$69.04	$69.04
06/05/2023	PAYMENT	LAND FREEDOM LLC CHECK NUM: OP INTERNET	$-91.80	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	LAND FREEDOM LLC	$69.04	$69.04
12/01/2021	PAYMENT	GOFF, AUSTIN B CREDIT: D BANK: OP INTERNET NUM: 284658	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	LAND FREEDOM LLC	$73.82	$73.82
03/11/2021	PAYMENT	KLINE, VERNON CHECK NUM: ACH	$-66.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	YOUNG, ANN M	$58.14	$58.14
08/07/2019	PAYMENT	KLINE, VERNON CHECK NUM: EBOX PYMT	$-58.14	$0.00
07/10/2019	BILL	YOUNG, ANN M	$58.14	$58.14
08/08/2018	PAYMENT	KLINE, VERNON CHECK BANK: WF INTERNET NUM: 018080809016771	$-57.93	$0.00
07/09/2018	BILL	YOUNG, ANN M	$57.93	$57.93
07/26/2017	PAYMENT	KLINE, VERNON CHECK BANK: WF INTERNET NUM: 017072609091849	$-52.68	$0.00
07/07/2017	BILL	YOUNG, ANN M	$52.68	$52.68
07/15/2016	PAYMENT	KLINE VERNON CHECK BANK: WF INTERNET NUM: 016071509108111	$-52.68	$0.00
07/08/2016	BILL	YOUNG, ANN M	$52.68	$52.68
07/31/2015	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.10	$0.00
07/31/2015	PAYMENT	KLINE VERNON CHECK BANK: WF INTERNET NUM: 015073109014610	$-52.58	$0.10
07/08/2015	BILL	YOUNG, ANN M	$52.68	$52.68
08/01/2014	PAYMENT	KLINE VERNON CHECK BANK: WF INTERNET NUM: 014080109018925	$-52.68	$0.00
07/10/2014	BILL	YOUNG, ANN M	$52.68	$52.68
08/01/2013	PAYMENT	KLINE VERNON CHECK BANK: WF INTERNET NUM: 013080109016305	$-52.68	$0.00
07/16/2013	BILL	YOUNG, ANN M	$52.68	$52.68
08/01/2012	PAYMENT	KLINE VERNON CHECK BANK: WF INTERNET NUM: 012080109024703	$-52.68	$0.00
07/10/2012	BILL	YOUNG, ANN M	$52.68	$52.68
01/03/2012	PAYMENT	KLINE MRS, ANN M. CREDIT: D BANK: OP INTERNET NUM: 05097B	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	YOUNG, ANN M	$52.68	$52.68
11/22/2010	PAYMENT	ANN MARIE KLINE MRS CREDIT: D BANK: OP INTERNET NUM: 018290	$-57.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	YOUNG, ANN M	$52.68	$52.68
08/18/2009	PAYMENT	ANN MARIE YOUNG/KLINE CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	YOUNG, ANN M	$52.68	$52.68
08/26/2008	PAYMENT	YOUNG, ANN M CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	YOUNG, ANN M	$52.68	$52.68
08/10/2007	PAYMENT	KLINE, VERNON & ANN CHECK NUM: 10044	$-52.68	$0.00
07/13/2007	BILL	YOUNG, ANN M	$52.68	$52.68
03/30/2007	PAYMENT	YOUNG, ANN M CREDIT: D	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	YOUNG, ANN M	$52.68	$52.68
09/08/2005	PAYMENT	YOUNG, ANN M CHECK NUM: 9295	$-52.68	$0.00
07/21/2005	BILL	YOUNG, ANN M	$52.68	$52.68
03/14/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	YOUNG, ANN M @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	YOUNG, ANN M @	$52.75	$52.75