Tax Account 010-37E-047

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Owners

KEARL, ROGER E & LINDA J
1502 27TH ST
OGDEN, UT 84403-0411

Account Summary

Account ID	010-37E-047
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (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	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$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	$0.94	$15.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$17.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$10.96	$24.00	$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	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	$1.14	$29.52
07/10/2024	BILL	KEARL, ROGER E & LINDA J	$28.38	$28.38
12/14/2023	PAYMENT	SHANE KEARL ONLINE	$-30.94	$0.00
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	KEARL, ROGER E & LINDA J	$28.38	$28.38
08/24/2022	PAYMENT	KEARL, SHANE CREDIT: D BANK: OP INTERNET NUM: 029283	$-28.38	$0.00
07/12/2022	BILL	KEARL, ROGER E & LINDA J	$28.38	$28.38
04/22/2022	PAYMENT	KEARL, SHANE CREDIT: D BANK: OP INTERNET NUM: 030825	$-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	KEARL, ROGER E & LINDA J	$29.57	$29.57
10/02/2020	PAYMENT	KEARL, SHANE CHECK NUM: ACH	$-33.15	$0.00
10/02/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.12	$33.15
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/31/2020	INTEREST	Monthly Interest	$0.12	$32.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.79
07/15/2020	BILL	KEARL, ROGER E & LINDA J	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
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	KEARL, ROGER E & LINDA J	$14.40	$14.40
04/30/2019	PAYMENT	KEARL, SHANE CREDIT: D BANK: OP INTERNET NUM: 008749	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	KEARL, ROGER E & LINDA J	$14.34	$14.34
04/12/2018	PAYMENT	KEARL, SHANE CREDIT: D BANK: OP INTERNET NUM: 024402	$-39.90	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.11	$39.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$39.79
03/01/2018	INTEREST	Monthly Interest	$0.11	$38.88
02/01/2018	INTEREST	Monthly Interest	$0.11	$38.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$38.66
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	KEARL, ROGER E & LINDA J	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	KEARL, ROGER E & LINDA J	$13.04	$13.04
04/25/2016	PAYMENT	KEARL, ROGER E CHECK NUM: 4963	$-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	KEARL, ROGER E & LINDA J	$13.04	$13.04
07/28/2014	PAYMENT	KEARL, ROGER E CHECK NUM: 4891	$-13.04	$0.00
07/10/2014	BILL	KEARL, ROGER E & LINDA J	$13.04	$13.04
10/28/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.03	$0.00
10/28/2013	PAYMENT	KEARL, ROGER E CHECK NUM: 4819	$-0.52	$0.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.55
09/26/2013	PAYMENT	KEARL, RODGER CREDIT: D BANK: OP INTERNET NUM: 025082	$-13.04	$0.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	KEARL, ROGER E & LINDA J	$13.04	$13.04
08/21/2012	PAYMENT	CURRELL, ROGER CREDIT: D BANK: OP INTERNET NUM: 020752	$-13.04	$0.00
07/10/2012	BILL	KEARL, ROGER E & LINDA J	$13.04	$13.04
08/25/2011	PAYMENT	KEARL, ROGER E CHECK NUM: 4554	$-13.04	$0.00
07/14/2011	BILL	KEARL, ROGER E & LINDA J	$13.04	$13.04
08/20/2010	PAYMENT	KEARL, ROGER E CHECK NUM: 4460	$-13.04	$0.00
07/14/2010	BILL	KEARL, ROGER E & LINDA J	$13.04	$13.04
09/23/2009	PAYMENT	KEARL, ROGER E & LINDA J CHECK NUM: 4351	$-13.04	$0.00
07/21/2009	BILL	KEARL, ROGER E & LINDA J	$13.04	$13.04
09/03/2008	PAYMENT	KEARL, ROGER E & LINDA J CHECK NUM: 4221	$-13.04	$0.00
07/14/2008	BILL	KEARL, ROGER E & LINDA J	$13.04	$13.04
08/29/2007	PAYMENT	KEARL, ROGER CHECK NUM: 4058	$-13.04	$0.00
07/13/2007	BILL	KEARL, ROGER E & LINDA J	$13.04	$13.04
04/16/2007	PAYMENT	KEARL, ROGER E CHECK NUM: 3999	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	KEARL, ROGER E & LINDA J	$13.04	$13.04
08/05/2005	PAYMENT	KEARL, ROGER E & LINDA J CHECK NUM: 3727	$-13.04	$0.00
07/21/2005	BILL	KEARL, ROGER E & LINDA J	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KEARL, ROGER E & LINDA @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KEARL, ROGER E & LINDA @	$13.06	$13.06