Tax Account 010-35B-001

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Owners

THOMPSON, KASEY & JENNIFER
387 E MAIN ST
TREMONTON, UT 84337-2336

751970

Account Summary

Account ID	010-35B-001
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$28.98
Currently Due	$28.98

Account ID

010-35B-001

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$28.98

Currently Due

$28.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.87
Total	$28.98
Paid	$0.00
Balance	$28.98
Due	$28.98
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.87

Total

$28.98

Paid

$0.00

Balance

$28.98

Due

$28.98

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Past due	$27.87	$1.11	$27.87	$0.00	$28.98
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$28.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.87	$5.12	$32.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.87	$4.17	$32.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.01	$1.16	$30.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$28.98
07/10/2024	BILL	THOMPSON, KASEY & JENNIFER	$27.87	$27.87
04/25/2024	PAYMENT	THOMPSON, KASEY & JENNIFER CHECK 7178	$-27.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$27.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$25.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$24.26
09/19/2023	PAYMENT	THOMPSON, KASEY & JENNIFER CHECK STALE DATED CHECK	$-5.83	$23.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$28.98
07/12/2023	BILL	THOMPSON, KASEY & JENNIFER	$27.87	$27.87
02/13/2023	PAYMENT	THOMPSON, KASEY & JENNIFER CHECK NUM: 7084	$-32.04	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.67	$32.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.39	$30.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.11	$28.98
07/12/2022	BILL	THOMPSON, KASEY & JENNIFER	$27.87	$27.87
09/08/2021	PAYMENT	THOMPSON, KASEY & JENNIFER CHECK NUM: 6864	$-30.17	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.16	$30.17
07/14/2021	BILL	THOMPSON, KASEY & JENNIFER	$29.01	$29.01
08/21/2020	PAYMENT	THOMPSON, KASEY & JENNIFER CHECK NUM: 6495	$-13.84	$0.00
07/15/2020	BILL	THOMPSON, KASEY & JENNIFER	$13.84	$13.84
08/07/2019	PAYMENT	THOMPSON, KASEY & JENNIFER CHECK NUM: 6168	$-13.84	$0.00
07/10/2019	BILL	THOMPSON, KASEY & JENNIFER	$13.84	$13.84
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-13.79	$0.00
07/09/2018	BILL	FONTAINE, MARK A	$13.79	$13.79
07/17/2017	PAYMENT	CASH, HARVEY O CHECK NUM: 4428	$-12.54	$0.00
07/07/2017	BILL	CASH, HARVEY O	$12.54	$12.54
07/18/2016	PAYMENT	CASH, HARVEY O CHECK NUM: 4242	$-12.54	$0.00
07/08/2016	BILL	CASH, HARVEY O	$12.54	$12.54
07/21/2015	PAYMENT	CASH, HARVEY O CHECK NUM: 4073	$-12.54	$0.00
07/08/2015	BILL	CASH, HARVEY O	$12.54	$12.54
07/29/2014	PAYMENT	CASH, HARVEY CHECK NUM: 3904	$-12.54	$0.00
07/10/2014	BILL	CASH, HARVEY O	$12.54	$12.54
07/22/2013	PAYMENT	CASH, HARVEY O CHECK NUM: 3805	$-12.54	$0.00
07/16/2013	BILL	CASH, HARVEY O	$12.54	$12.54
04/18/2013	PAYMENT	CASH, HARVEY CHECK NUM: 3774	$-312.10	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$312.10
04/01/2013	INTEREST	Monthly Interest	$0.30	$212.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.88	$211.80
03/01/2013	INTEREST	Monthly Interest	$0.30	$210.92
02/01/2013	INTEREST	Monthly Interest	$0.30	$210.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.75	$210.32
01/02/2013	INTEREST	Monthly Interest	$0.30	$209.57
12/03/2012	INTEREST	Monthly Interest	$0.30	$209.27
11/01/2012	INTEREST	Monthly Interest	$0.30	$208.97
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X3	$17.25	$208.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.63	$191.42
10/01/2012	INTEREST	Monthly Interest	$0.30	$190.79
09/04/2012	INTEREST	Monthly Interest	$0.30	$190.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.50	$190.19
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$189.69
08/01/2012	INTEREST	Monthly Interest	$0.30	$89.69
07/10/2012	BILL	ELKO CO TREAS TR	$12.54	$89.39
07/02/2012	INTEREST	Monthly Interest	$0.30	$76.85
06/01/2012	INTEREST	Monthly Interest	$0.30	$76.55
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$76.25
05/01/2012	INTEREST	Monthly Interest	$0.20	$69.25
04/02/2012	INTEREST	Monthly Interest	$0.20	$69.05
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$68.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.88	$63.10
03/01/2012	INTEREST	Monthly Interest	$0.20	$62.22
02/01/2012	INTEREST	Monthly Interest	$0.20	$62.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.75	$61.82
01/03/2012	INTEREST	Monthly Interest	$0.20	$61.07
12/01/2011	INTEREST	Monthly Interest	$0.20	$60.87
11/01/2011	INTEREST	Monthly Interest	$0.20	$60.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.63	$60.47
10/03/2011	INTEREST	Monthly Interest	$0.20	$59.84
09/01/2011	INTEREST	Monthly Interest	$0.20	$59.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.50	$59.44
08/01/2011	INTEREST	Monthly Interest	$0.20	$58.94
07/14/2011	BILL	SPRUILLE, ETHEL	$12.54	$58.74
07/05/2011	INTEREST	Monthly Interest	$0.20	$46.20
06/01/2011	INTEREST	Monthly Interest	$0.20	$46.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$45.80
05/02/2011	INTEREST	Monthly Interest	$0.10	$38.80
04/01/2011	INTEREST	Monthly Interest	$0.10	$38.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.88	$38.60
03/01/2011	INTEREST	Monthly Interest	$0.10	$37.72
02/01/2011	INTEREST	Monthly Interest	$0.10	$37.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.75	$37.52
01/03/2011	INTEREST	Monthly Interest	$0.10	$36.77
12/01/2010	INTEREST	Monthly Interest	$0.10	$36.67
11/01/2010	INTEREST	Monthly Interest	$0.10	$36.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.63	$36.47
10/01/2010	INTEREST	Monthly Interest	$0.10	$35.84
09/01/2010	INTEREST	Monthly Interest	$0.10	$35.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.50	$35.64
08/02/2010	INTEREST	Monthly Interest	$0.10	$35.14
07/14/2010	BILL	SPRUILLE, ETHEL	$12.54	$35.04
07/01/2010	INTEREST	Monthly Interest	$0.10	$22.50
06/01/2010	INTEREST	Monthly Interest	$0.10	$22.40
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.88	$15.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.75	$14.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.63	$13.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.50	$13.04
07/21/2009	BILL	SPRUILLE, ETHEL	$12.54	$12.54
05/04/2009	PAYMENT	SPRUILLE, ETHEL D CHECK NUM: 275	$-15.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.88	$15.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.75	$14.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.63	$13.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.50	$13.04
07/14/2008	BILL	SPRUILLE, ETHEL	$12.54	$12.54
08/24/2007	PAYMENT	SPRUILLE, ETHEL CHECK NUM: 1033	$-12.54	$0.00
07/13/2007	BILL	SPRUILLE, ETHEL	$12.54	$12.54
08/15/2006	PAYMENT	SPRUILLE, ETHEL CHECK NUM: 165	$-12.54	$0.00
07/19/2006	BILL	SPRUILLE, ETHEL	$12.54	$12.54
09/01/2005	PAYMENT	SPRUILLE, ETHEL CHECK NUM: MO	$-12.54	$0.00
07/21/2005	BILL	SPRUILLE, ETHEL	$12.54	$12.54
08/04/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	MARSHALL, JESSE @	$12.56	$12.56
08/07/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	MARSHALL, JESSE @	$12.56	$12.56