Tax Account 010-35J-014

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Owners

JOHANSEN, STEVE
2836 W 7420 S
WEST JORDAN, UT 84084-2941

Account Summary

Account ID	010-35J-014
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$150.54
Currently Due	$76.16

$76.16 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $150.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.04
Total	$150.54
Paid	$0.00
Balance	$150.54
Due	$76.16
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$37.47	$1.50	$37.47	$0.00	$38.97	Pay $38.97 Now
2	10/07/2024	10/17/2024	Due	$37.19	$0.00	$37.19	$0.00	$76.16	Pay $76.16 Now
3	01/06/2025	01/16/2025	Due	$37.19	$0.00	$37.19	$0.00	$113.35	Pay $113.35 Now
4	03/03/2025	03/13/2025	Due	$37.19	$0.00	$37.19	$0.00	$150.54	Pay $150.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.54	$5.75	$146.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$131.24	$0.00	$131.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$138.75	$21.86	$160.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$129.16	$0.00	$129.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$126.97	$0.00	$126.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$124.83	$0.00	$124.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$114.87	$0.00	$114.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$119.13	$0.00	$119.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$119.13	$17.87	$137.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$134.54	$0.00	$134.54	$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	7.50
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	$1.50	$150.54
07/10/2024	BILL	JOHANSEN, STEVE	$149.04	$149.04
12/21/2023	PAYMENT	MAURINE JOHANSEN ONLINE	$-146.29	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$146.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$142.40
07/12/2023	BILL	JOHANSEN, STEVE	$140.54	$140.54
07/22/2022	PAYMENT	JOHANSEN, P MORONI & MAURINE W CHECK NUM: 5478	$-131.24	$0.00
07/12/2022	BILL	JOHANSEN, STEVE	$131.24	$131.24
04/06/2022	PAYMENT	JOHANSEN, P MORONI & MAURINE W CHECK NUM: 5460	$-160.61	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.71	$160.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.47	$150.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.84	$144.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.84	$140.59
07/14/2021	BILL	JOHANSEN, STEVE	$138.75	$138.75
08/20/2020	PAYMENT	JOHANSEN, P MORGAN & MAURINE W CHECK NUM: 5286	$-129.16	$0.00
07/15/2020	BILL	JOHANSEN, STEVE	$129.16	$129.16
08/06/2019	PAYMENT	JOHANSEN, MORONI P & MAURINE W CHECK NUM: 5143	$-126.97	$0.00
07/10/2019	BILL	JOHANSEN, STEVE	$126.97	$126.97
08/22/2018	PAYMENT	JOHANSEN, P MORONI & MARUEIN W CHECK NUM: 5158	$-124.83	$0.00
07/09/2018	BILL	JOHANSEN, STEVE	$124.83	$124.83
07/21/2017	PAYMENT	JOHANSEN, P MORONI & MAURINE W CHECK NUM: 5064	$-114.87	$0.00
07/07/2017	BILL	JOHANSEN, STEVE	$114.87	$114.87
07/15/2016	PAYMENT	JOHANSEN HEATING CHECK NUM: 465	$-119.13	$0.00
07/08/2016	BILL	JOHANSEN, STEVE	$119.13	$119.13
04/01/2016	PAYMENT	JOHANSEN, P MORONI & MAURINE W CHECK NUM: 434	$-137.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.34	$137.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.36	$128.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.98	$123.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.19	$120.32
07/08/2015	BILL	JOHANSEN, STEVE	$119.13	$119.13
08/26/2014	PAYMENT	JOHANSEN, P MORONI CHECK NUM: 0375	$-134.54	$0.00
07/10/2014	BILL	JOHANSEN, STEVE	$134.54	$134.54
08/13/2013	PAYMENT	JOHANSEN, P MORONI CHECK NUM: 0354	$-130.52	$0.00
07/16/2013	BILL	JOHANSEN, STEVE	$130.52	$130.52
07/23/2012	PAYMENT	JOHANSEN, P MORONI & MAURINE W CHECK NUM: 144	$-120.97	$0.00
07/10/2012	BILL	JOHANSEN, STEVE	$120.97	$120.97
07/22/2011	PAYMENT	JOHANSEN, P MORON & MAURINE W CHECK NUM: 2359	$-113.59	$0.00
07/14/2011	BILL	JOHANSEN, STEVE	$113.59	$113.59
08/03/2010	PAYMENT	JOHANSEN, MORONI & MAURINE CHECK NUM: 2501	$-107.77	$0.00
07/14/2010	BILL	JOHANSEN, STEVE	$107.77	$107.77
08/21/2009	PAYMENT	JOHANSEN, STEVE CHECK NUM: 22.59	$-102.26	$0.00
07/21/2009	BILL	JOHANSEN, STEVE	$102.26	$102.26
07/23/2008	PAYMENT	P MORONI JOHANSEN CHECK NUM: 2327	$-94.95	$0.00
07/14/2008	BILL	JOHANSEN, STEVE	$94.95	$94.95
08/01/2007	PAYMENT	JOHANSEN, STEVE CHECK NUM: 2390	$-0.02	$0.00
08/01/2007	AMENDMENT	overpayment to small to refund	$0.02	$0.02
07/31/2007	PAYMENT	JOHANSEN, MAURINE CHECK NUM: 2390	$-89.57	$0.00
07/13/2007	BILL	JOHANSEN, STEVE	$89.57	$89.57
08/10/2006	PAYMENT	JOHANSEN, MAURINE CHECK NUM: 2235	$-77.82	$0.00
07/19/2006	BILL	JOHANSEN, STEVE	$77.82	$77.82
08/22/2005	PAYMENT	JOHANSEN, STEVE CHECK NUM: 2164	$-73.00	$0.00
07/21/2005	BILL	JOHANSEN, STEVE	$73.00	$73.00
08/20/2004	PAYMENT	@	$-72.85	$0.00
07/01/2004	BILL	JOHANSEN, STEVE @	$72.85	$72.85
08/15/2003	PAYMENT	@	$-72.34	$0.00
07/01/2003	BILL	CROWDER, DOROTHY P TR @	$72.34	$72.34