Tax Account 010-35K-012

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Owners

TREASE, N MARIE ETAL
5326 S 5900 W
HOOPER, UT 84315-9582

Account Summary

Account ID	010-35K-012
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$34.00
Currently Due	$34.00

Account ID

010-35K-012

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 68E MDB&M

Balance

$34.00

Currently Due

$34.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$34.00
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

$28.64

Total

$31.22

Paid

$0.00

Balance

$31.22

Due

$34.00

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	$28.64	$1.15	$28.64	$0.00	$32.57
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$34.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$2.73	$28.64	$2.78	$2.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$14.06	$43.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$7.66	$22.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$10.48	$23.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	14.42	.58	.58
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$34.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$33.99
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$32.56
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$32.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$32.54
07/10/2024	BILL	TREASE, N MARIE ETAL	$28.64	$31.39
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$2.75
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$2.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$2.65
11/01/2023	PAYMENT	TREASE, DALE R & MARIE CHECK 7655	$-28.64	$2.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	TREASE, N MARIE ETAL	$28.64	$28.64
08/16/2022	PAYMENT	TREASE, MARIE & DALE R CHECK NUM: 07439	$-72.55	$0.00
08/16/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.25	$72.55
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	TREASE, N MARIE ETAL	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	TREASE, N MARIE ETAL	$29.85	$29.85
06/25/2021	PAYMENT	ECT CASH	$-0.05	$0.00
06/25/2021	AMENDMENT	Remove Penalty	$-2.24	$0.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.04	$2.29
01/25/2021	PAYMENT	TREASE, DALE R & MARIE CHECK NUM: 7477	$-14.62	$2.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	TREASE, N MARIE ETAL	$14.67	$14.67
01/10/2020	PAYMENT	TREASE, MARIE & DALE R CHECK NUM: 7278	$-25.19	$0.00
01/10/2020	AMENDMENT	Too small to rebill	$-0.12	$25.19
01/08/2020	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.32	$25.31
01/02/2020	INTEREST	Monthly Interest	$0.02	$26.63
12/02/2019	INTEREST	Monthly Interest	$0.02	$26.61
11/01/2019	INTEREST	Monthly Interest	$0.02	$26.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$26.57
10/01/2019	INTEREST	Monthly Interest	$0.02	$25.84
09/03/2019	INTEREST	Monthly Interest	$0.02	$25.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$25.80
08/01/2019	INTEREST	Monthly Interest	$0.02	$25.21
07/10/2019	BILL	TREASE, N MARIE ETAL	$14.67	$25.19
07/01/2019	INTEREST	Monthly Interest	$0.02	$10.52
06/03/2019	INTEREST	Monthly Interest	$0.02	$10.50
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$10.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.20	$3.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.17	$3.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$3.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.11	$2.97
07/10/2018	PAYMENT	TREASE, DALE R & MARIE CHECK NUM: 6499	$-11.76	$2.86
07/09/2018	BILL	TREASE, N MARIE ETAL	$14.62	$14.62
10/30/2017	PAYMENT	TREASE, DALE R & MARIE CHECK NUM: 6985	$-38.28	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$38.28
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$37.50
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.86
07/07/2017	BILL	TREASE, N MARIE ETAL	$13.30	$36.75
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	TREASE, N MARIE ETAL	$13.30	$13.30
10/26/2015	PAYMENT	TREASE, MARIE CHECK NUM: 3258	$-13.30	$0.00
10/26/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	TREASE, N MARIE ETAL	$13.30	$13.30
09/08/2014	PAYMENT	TREASE, MARIE CHECK NUM: 3084	$-13.30	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	TREASE, N MARIE ETAL	$13.30	$13.30
04/22/2014	PAYMENT	TREASE, MARIE CHECK NUM: 3006	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	TREASE, N MARIE ETAL	$13.30	$13.30
04/11/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.22	$0.00
04/11/2013	PAYMENT	TREASE, N MARIE ETAL CHECK NUM: 2834	$-72.32	$0.22
04/01/2013	INTEREST	Monthly Interest	$0.22	$72.54
03/18/2013	PENALTY	Certified mailing fee	$6.11	$72.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$66.21
03/01/2013	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2013	INTEREST	Monthly Interest	$0.22	$65.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$64.84
01/02/2013	INTEREST	Monthly Interest	$0.22	$64.04
12/03/2012	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2012	INTEREST	Monthly Interest	$0.22	$63.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$63.38
10/01/2012	INTEREST	Monthly Interest	$0.22	$62.71
09/04/2012	INTEREST	Monthly Interest	$0.22	$62.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$62.27
08/01/2012	INTEREST	Monthly Interest	$0.22	$61.74
07/10/2012	BILL	TREASE, N MARIE ETAL	$13.30	$61.52
07/02/2012	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2012	INTEREST	Monthly Interest	$0.22	$48.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.78
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$40.56
03/01/2012	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2012	INTEREST	Monthly Interest	$0.11	$39.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$39.41
01/03/2012	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2011	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2011	INTEREST	Monthly Interest	$0.11	$38.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$38.28
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2011	INTEREST	Monthly Interest	$0.11	$37.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$37.39
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2011	BILL	TREASE, N MARIE ETAL	$13.30	$36.75
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	TREASE, N MARIE ETAL	$13.30	$13.30
01/29/2010	PAYMENT	TREASE, N MARIE ETAL CHECK NUM: 2735	$-13.30	$0.00
01/29/2010	AMENDMENT	Penalty too small to bill	$-2.00	$13.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	TREASE, N MARIE ETAL	$13.30	$13.30
02/20/2009	PAYMENT	TREASE, N MARIE ETAL CHECK NUM: 2621	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	TREASE, N MARIE ETAL	$13.30	$13.30
03/03/2008	PAYMENT	TREASE, N MARIE ETAL CHECK NUM: 2478	$-15.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	TREASE, N MARIE ETAL	$13.30	$13.30
11/06/2006	PAYMENT	TREASE, N MARIE ETAL CHECK NUM: 2276	$-13.30	$0.00
11/06/2006	AMENDMENT	w/o penalty	$-1.20	$13.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	TREASE, N MARIE ETAL	$13.30	$13.30
04/25/2006	AMENDMENT	minimal amt	$-0.93	$0.00
03/31/2006	PAYMENT	TREASE, N MARIE ETAL CHECK NUM: 2128	$-15.30	$0.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	TREASE, N MARIE ETAL	$13.30	$13.30
11/05/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	TREASE, N MARIE ETAL @	$13.31	$13.31
10/09/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	TREASE, N MARIE ETAL @	$13.31	$13.31