Tax Account 010-35K-030

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Owners

SORENSEN, JARRYD
7103 S REDWOOD RD # 143
WEST JORDAN, UT 84084-3422

799247

Account Summary

Account ID	010-35K-030
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35K-030

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

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

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

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	Paid	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
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	$2.68	$32.53	$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	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	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
07/31/2024	PAYMENT	"JARRYD SORENSEN" ONLINE	$-28.64	$0.00
07/10/2024	BILL	SORENSEN, JARRYD	$28.64	$28.64
08/15/2023	PAYMENT	SORENSEN, JARRYD CHECK NUM: 166	$-28.64	$0.00
07/12/2023	BILL	SORENSEN, JARRYD	$28.64	$28.64
08/10/2022	PAYMENT	SORENSEN, JARRYD N CHECK NUM: 141	$-28.64	$0.00
07/12/2022	BILL	SORENSEN, JARRYD	$28.64	$28.64
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36598	$-32.53	$0.00
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	SMITH, TRAVIS	$29.85	$29.85
07/21/2020	PAYMENT	HYMAS, DEID CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	HYMAS, DEID D	$14.67	$14.67
07/22/2019	PAYMENT	HYMAS, DEID D CREDIT: D BANK: OP INTERNET NUM: 82124A	$-14.67	$0.00
07/10/2019	BILL	HYMAS, DEID D	$14.67	$14.67
07/16/2018	PAYMENT	HYMAS, DEID D CHECK NUM: 217	$-14.62	$0.00
07/09/2018	BILL	HYMAS, DEID D	$14.62	$14.62
08/10/2017	PAYMENT	HYMAS, DEID D CHECK NUM: 171	$-13.30	$0.00
07/07/2017	BILL	HYMAS, DEID D	$13.30	$13.30
07/12/2016	PAYMENT	HYMAS, DEID CREDIT: D BANK: OP INTERNET NUM: 085615	$-13.30	$0.00
07/08/2016	BILL	HYMAS, DEID D	$13.30	$13.30
07/13/2015	PAYMENT	HYMAS, DEID CREDIT: D BANK: OP INTERNET NUM: 045534	$-13.30	$0.00
07/08/2015	BILL	HYMAS, DEID D	$13.30	$13.30
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-13.30	$0.00
07/10/2014	BILL	APPM LLC	$13.30	$13.30
08/06/2013	PAYMENT	LAW OFFICE JEFFREY D SEATON CHECK NUM: 1192	$-13.30	$0.00
07/16/2013	BILL	SEATON, JEFFREY D	$13.30	$13.30
04/25/2013	PAYMENT	SEATON, JEFFREY D CHECK NUM: 1119	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SEATON, JEFFREY D	$13.30	$13.30
08/24/2011	PAYMENT	SEATON, JEFFREY D CHECK NUM: 3084	$-13.30	$0.00
07/14/2011	BILL	SEATON, JEFFREY D	$13.30	$13.30
08/04/2010	PAYMENT	SEATON, JEFFREY D CHECK NUM: 2552	$-13.30	$0.00
07/14/2010	BILL	SEATON, JEFFREY D	$13.30	$13.30
08/20/2009	PAYMENT	SEATON, JEFFREY D CHECK NUM: 2090	$-13.30	$0.00
07/21/2009	BILL	SEATON, JEFFREY D	$13.30	$13.30
08/06/2008	PAYMENT	SEATON, JEFFREY D CHECK NUM: 1587	$-13.30	$0.00
07/14/2008	BILL	SEATON, JEFFREY D	$13.30	$13.30
08/02/2007	PAYMENT	LAW OFFICE OF JEFFREY D SEATON CHECK NUM: 1082	$-13.30	$0.00
07/13/2007	BILL	SEATON, JEFFREY D	$13.30	$13.30
09/15/2006	PAYMENT	SEATON, JEFFREY D CHECK NUM: 13561	$-13.30	$0.00
07/19/2006	BILL	SEATON, JEFFREY D	$13.30	$13.30
08/15/2005	PAYMENT	SEATON, JEFFREY D CHECK NUM: 12745	$-13.30	$0.00
07/21/2005	BILL	SEATON, JEFFREY D	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SEATON, JEFFREY D @	$13.31	$13.31
09/02/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SEATON, JEFFREY D @	$13.31	$13.31