Tax Account 010-36I-058

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Owners

PROBST, DEAN
6867 S LIZA LN
WEST JORDAN, UT 84081-3441

752336

Account Summary

Account ID	010-36I-058
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$71.87
Currently Due	$71.87

Account ID

010-36I-058

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 68E MDB&M

Balance

$71.87

Currently Due

$71.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$71.87
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$71.87

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	$28.38	$1.14	$28.38	$0.00	$71.87
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.35	$42.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$13.25	$41.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	PROBST, DEAN	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	PROBST, DEAN	$28.38	$28.38
05/09/2023	PAYMENT	PROBST, DEAN CREDIT: D BANK: OP INTERNET NUM: 008995	$-41.63	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	PROBST, DEAN	$28.38	$28.38
04/19/2022	PAYMENT	PROBST, DEAN CREDIT: D BANK: OP INTERNET NUM: 018426	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	PROBST, DEAN	$29.57	$29.57
04/06/2021	PAYMENT	PROBST DEAN CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	PROBST, DEAN	$14.40	$14.40
05/08/2020	PAYMENT	DEAN PROBST CHECK NUM: ACH	$-1.01	$0.00
05/08/2020	PAYMENT	DEAN PROBST CHECK NUM: ACH	$-0.86	$1.01
05/08/2020	PAYMENT	DEAN PROBST CHECK NUM: ACH	$-0.72	$1.87
05/08/2020	PAYMENT	DEAN PROBST CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	PROBST, DEAN	$14.40	$14.40
07/16/2018	PAYMENT	KOLP, ANTHONY A CHECK NUM: 9099	$-14.34	$0.00
07/09/2018	BILL	KOLP, TONY	$14.34	$14.34
07/18/2017	PAYMENT	KOLP, ANTHONY A CHECK NUM: 9128	$-13.04	$0.00
07/07/2017	BILL	KOLP, TONY	$13.04	$13.04
07/15/2016	PAYMENT	KOLP, TONY CHECK BANK: OP INTERNET NUM: 120466474	$-13.04	$0.00
07/08/2016	BILL	KOLP, TONY	$13.04	$13.04
03/30/2016	PAYMENT	KOLP 704, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 657224	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	PILOT EQUITY LLC	$13.04	$13.04
08/20/2014	PAYMENT	ROGERS, MARTHA CHECK NUM: 1000006	$-13.04	$0.00
07/10/2014	BILL	DOREI, MARY F	$13.04	$13.04
07/23/2013	PAYMENT	ROGERS, MARTHA CHECK NUM: 013072303064812	$-13.04	$0.00
07/16/2013	BILL	DOREI, MARY F	$13.04	$13.04
08/02/2012	PAYMENT	ROGERS, MARTHA CHECK NUM: 012080203053663	$-13.04	$0.00
07/10/2012	BILL	DOREI, MARY F	$13.04	$13.04
07/22/2011	PAYMENT	ROGERS, MARTHA CHECK NUM: 011072203052607	$-13.04	$0.00
07/14/2011	BILL	DOREI, MARY F	$13.04	$13.04
08/19/2010	PAYMENT	MARTHA ROGERS CHECK NUM: 11324	$-13.04	$0.00
07/14/2010	BILL	DOREI, MARY F	$13.04	$13.04
09/02/2009	PAYMENT	MARTHA ROGERS CHECK NUM: 2869	$-13.04	$0.00
07/21/2009	BILL	DOREI, MARY F	$13.04	$13.04
08/12/2008	PAYMENT	MARY ORR CHECK NUM: 2801	$-13.04	$0.00
07/14/2008	BILL	DOREI, MARY F	$13.04	$13.04
07/25/2007	PAYMENT	DOREI, MARY F CHECK NUM: 2707	$-13.04	$0.00
07/13/2007	BILL	DOREI, MARY F	$13.04	$13.04
08/08/2006	PAYMENT	ORR, MARY F CHECK NUM: 2567	$-13.04	$0.00
07/19/2006	BILL	DOREI, MARY F	$13.04	$13.04
08/02/2005	PAYMENT	MARY ORR CHECK NUM: 2331	$-13.04	$0.00
07/21/2005	BILL	DOREI, MARY F	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DOREI, MARY F @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DOREI, MARY F @	$13.06	$13.06