Tax Account 010-35N-003

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Owners

SIMSHAUSER, WILLIAM E ET AL
223 E 820 S
CEDAR CITY, UT 84720-3582

CONN, WILLIAM B TR ET AL

(WILLIAM B CONN TRUST 09292014)

691024~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35N-003
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 68E MDB&M
Balance	$42.72
Currently Due	$42.72

Account ID

010-35N-003

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 68E MDB&M

Balance

$42.72

Currently Due

$42.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.19
Total	$42.72
Paid	$0.00
Balance	$42.72
Due	$42.72
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

$39.19

Total

$42.72

Paid

$0.00

Balance

$42.72

Due

$42.72

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	$39.19	$1.57	$39.19	$0.00	$40.76
2	10/07/2024	10/17/2024	Past due	$0.00	$1.96	$0.00	$0.00	$42.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.19	$0.00	$39.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$39.19	$16.61	$55.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$41.33	$16.43	$57.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$26.02	$3.90	$29.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$25.93	$0.00	$25.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$23.58	$12.58	$36.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$23.58	$0.00	$23.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$23.58	$5.18	$28.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$23.58	$0.00	$23.58	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$42.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$40.76
07/10/2024	BILL	SIMSHAUSER, WILLIAM E ET AL	$39.19	$39.19
08/02/2023	PAYMENT	CONN, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 032280	$-94.99	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.33	$94.99
07/12/2023	BILL	SIMSHAUSER, WILLIAM E ET AL	$39.19	$94.66
07/03/2023	INTEREST	Monthly Interest	$0.33	$55.47
06/01/2023	INTEREST	Monthly Interest	$0.33	$55.14
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$54.81
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.74	$47.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.35	$45.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.96	$42.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.57	$40.76
07/12/2022	BILL	SIMSHAUSER, WILLIAM E ET AL	$39.19	$39.19
06/21/2022	PAYMENT	CONN, WILLIAM CHECK BANK: OP INTERNET NUM: QVBYFWWNL	$-14.78	$0.00
06/09/2022	PAYMENT	CONN, BILLY CHECK BANK: OP INTERNET NUM: RWLWWGSNL	$-42.98	$14.78
06/01/2022	INTEREST	Monthly Interest	$0.34	$57.76
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$57.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.89	$50.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.48	$47.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.07	$45.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.65	$42.98
07/14/2021	BILL	SIMSHAUSER, WILLIAM E ET AL	$41.33	$41.33
07/27/2020	PAYMENT	CONN, BILLY CHECK NUM: 1562	$-26.02	$0.00
07/15/2020	BILL	SIMSHAUSER, WILLIAM E ET AL	$26.02	$26.02
03/10/2020	PAYMENT	CONN, BILLY CHECK NUM: 1598	$-3.90	$0.00
02/20/2020	PAYMENT	CONN, BILLY CHECK NUM: 1594	$-26.02	$3.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.56	$29.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.30	$28.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.04	$27.06
07/10/2019	BILL	SIMSHAUSER, WILLIAM E ET AL	$26.02	$26.02
03/18/2019	PAYMENT	CONN, BILLY CHECK NUM: 1528	$-62.09	$0.00
03/18/2019	AMENDMENT	Remove pen, too small to bill	$-0.20	$62.09
03/18/2019	ADJUSTMENT	Backing out pymt to remove pen NUM: 1528	$62.09	$62.29
03/18/2019	AMENDMENT	Removed pen, too small to bill	$-0.04	$0.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.01	$0.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$0.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$0.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$0.21
08/07/2018	VOID	CONN, BILLY CHECK NUM: 1528	$-62.09	$0.20
08/01/2018	INTEREST	Monthly Interest	$0.20	$62.29
07/09/2018	BILL	SIMSHAUSER, WILLIAM E ET AL	$25.93	$62.09
07/02/2018	INTEREST	Monthly Interest	$0.20	$36.16
06/01/2018	INTEREST	Monthly Interest	$0.20	$35.96
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$35.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.65	$28.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.41	$27.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.18	$25.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.52
07/07/2017	BILL	SIMSHAUSER, WILLIAM E ET AL	$23.58	$23.58
07/29/2016	PAYMENT	CONN, BILLY CHECK NUM: 1405	$-23.58	$0.00
07/08/2016	BILL	SIMSHAUSER, WILLIAM E ET AL	$23.58	$23.58
04/11/2016	PAYMENT	CONN, BILLY CHECK NUM: 1266	$-28.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.65	$28.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.41	$27.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.18	$25.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.52
07/08/2015	BILL	SIMSHAUSER, WILLIAM E ET AL	$23.58	$23.58
08/07/2014	PAYMENT	CONN, BILLY CHECK NUM: 1157	$-23.58	$0.00
07/10/2014	BILL	SIMSHAUSER, WILLIAM E ET AL	$23.58	$23.58
03/31/2014	PAYMENT	CONN, BILLY CHECK NUM: 1349	$-35.22	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$35.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.65	$28.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.41	$27.09
12/30/2013	PAYMENT	CONN, BILLY CHECK NUM: 1339	$-10.00	$25.68
12/02/2013	INTEREST	Monthly Interest	$0.01	$35.68
11/04/2013	INTEREST	Monthly Interest	$0.01	$35.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.18	$35.66
10/01/2013	INTEREST	Monthly Interest	$0.01	$34.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$34.47
09/03/2013	INTEREST	Monthly Interest	$0.01	$33.53
08/01/2013	INTEREST	Monthly Interest	$0.01	$33.52
07/16/2013	BILL	SIMSHAUSER, WILLIAM E ET AL	$23.58	$33.51
07/01/2013	INTEREST	Monthly Interest	$0.01	$9.93
06/03/2013	INTEREST	Monthly Interest	$0.01	$9.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.10	$2.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.09	$2.81
10/31/2012	PAYMENT	CONN, BILLY CHECK NUM: 1127	$-59.74	$2.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.18	$62.46
10/01/2012	INTEREST	Monthly Interest	$0.20	$61.28
09/04/2012	INTEREST	Monthly Interest	$0.20	$61.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$60.88
08/01/2012	INTEREST	Monthly Interest	$0.20	$59.94
07/10/2012	BILL	SIMSHAUSER, WILLIAM E ET AL	$23.58	$59.74
07/02/2012	INTEREST	Monthly Interest	$0.20	$36.16
06/01/2012	INTEREST	Monthly Interest	$0.20	$35.96
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$35.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.65	$28.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$27.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.18	$25.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$24.52
07/14/2011	BILL	SIMSHAUSER, WILLIAM E ET AL	$23.58	$23.58
08/27/2010	PAYMENT	CONN, BILLY CHECK NUM: 761	$-23.58	$0.00
07/14/2010	BILL	SIMSHAUSER, WILLIAM E ET AL	$23.58	$23.58
04/05/2010	PAYMENT	WILLIAM CONN CREDIT: D BANK: INTERNET PMT	$-28.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.65	$28.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$27.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.18	$25.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$24.52
07/21/2009	BILL	SIMSHAUSER, WILLIAM E ET AL	$23.58	$23.58
08/06/2008	PAYMENT	BILLY CONN CHECK NUM: 432	$-23.58	$0.00
07/14/2008	BILL	SIMSHAUSER, WILLIAM E ET AL	$23.58	$23.58
07/23/2007	PAYMENT	CONN, BILLY CHECK NUM: 23.58	$-23.58	$0.00
07/13/2007	BILL	SIMSHAUSER, WILLIAM E ET AL	$23.58	$23.58
09/07/2006	PAYMENT	FAST CASH BUY & SELL, INC CHECK NUM: 11263	$-131.44	$0.00
09/07/2006	AMENDMENT	w/o penalty	$-0.60	$131.44
09/05/2006	INTEREST	Monthly Interest	$0.60	$132.04
08/02/2006	INTEREST	Monthly Interest	$0.60	$131.44
07/19/2006	BILL	ELKO CO TREAS TR	$23.58	$130.84
07/03/2006	INTEREST	Monthly Interest	$0.60	$107.26
06/01/2006	INTEREST	Monthly Interest	$0.60	$106.66
05/02/2006	INTEREST	Monthly Interest	$0.40	$106.06
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$105.66
04/03/2006	INTEREST	Monthly Interest	$0.40	$98.66
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$98.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.65	$93.26
03/01/2006	INTEREST	Monthly Interest	$0.40	$91.61
02/09/2006	INTEREST	Monthly Interest	$0.40	$91.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.41	$90.81
01/04/2006	INTEREST	Monthly Interest	$0.40	$89.40
12/01/2005	INTEREST	Monthly Interest	$0.40	$89.00
11/01/2005	INTEREST	Monthly Interest	$0.40	$88.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.18	$88.20
10/03/2005	INTEREST	Monthly Interest	$0.40	$87.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$86.62
09/02/2005	INTEREST	Monthly Interest	$0.40	$85.68
08/02/2005	INTEREST	Monthly Interest	$0.40	$85.28
07/21/2005	BILL	SIMSHAUSER, WILLIAM E	$23.58	$84.88
07/01/2004	BILL	SIMSHAUSER, WILLIAM E @	$23.61	$61.30
07/01/2003	BILL	SIMSHAUSER, WILLIAM E @	$37.69	$37.69