Tax Account 010-490-001
Owners
WILLARD & KATE PETERSEN INV LLC
4582 SUMMERWOOD DR
BOUNTIFUL, UT 84010-5892
ROCHE, JEFFREY O ET AL
MILLER, ELLISE P INC I ET AL
PETFAM7 INC ET AL
POPCOCK, ELEANOR P INC ET AL
COLTON, KATHERYN P INC ET AL
PINE VALLEY SHEEP RANCH INC ETA
CAHOON, MARY P INCE ET AL
BENNETT, MARGARET J INC ET AL
686388~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-490-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 30N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.51 |
| Total | $60.51 |
| Paid | $60.51 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $35.51 | $25.00 | $60.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $35.51 | $0.00 | $35.51 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $38.66 | $0.00 | $38.66 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $38.21 | $0.00 | $38.21 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $38.21 | $0.00 | $38.21 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $38.07 | $0.00 | $38.07 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $34.62 | $0.00 | $34.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $34.62 | $0.00 | $34.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $34.62 | $0.00 | $34.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $34.62 | $5.19 | $39.81 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | FERGUSON SPRING CHECK 1005 | $-60.51 | $0.00 |
| 07/26/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED CK | $25.00 | $60.51 |
| 07/26/2024 | ADJUSTMENT | LW PETERSEN MINERALS LLC CHECK 1011 VOIDED PAYMENT: 913894. REASON: CLOSED ACCOUNT | $35.51 | $35.51 |
| 07/23/2024 | PAYMENT | LW PETERSEN MINERALS LLC CHECK 1011 | $-35.51 | $0.00 |
| 07/10/2024 | BILL | WILLARD & KATE PETERSEN INV LLC | $35.51 | $35.51 |
| 08/14/2023 | PAYMENT | LW PETERSEN MINERALS LLC CHECK NUM: 89 | $-60.51 | $0.00 |
| 08/07/2023 | AMENDMENT | Returned Check Fee | $25.00 | $60.51 |
| 08/07/2023 | ADJUSTMENT | Closed Account NUM: 1010 | $35.51 | $35.51 |
| 08/02/2023 | VOID | LW PETERSEN MINERALS LLC CHECK NUM: 1010 | $-35.51 | $0.00 |
| 07/12/2023 | BILL | WILLARD & KATE PETERSEN INV LL | $35.51 | $35.51 |
| 07/21/2022 | PAYMENT | LW PETERSEN MINERALS LLC DBA F CHECK NUM: 1006 | $-35.51 | $0.00 |
| 07/12/2022 | BILL | WILLARD & KATE PETERSEN INV LL | $35.51 | $35.51 |
| 08/03/2021 | PAYMENT | LW PETERSEN MINERALS LLC CHECK NUM: 1001 | $-38.66 | $0.00 |
| 07/14/2021 | BILL | WILLARD & KATE PETERSEN INV LL | $38.66 | $38.66 |
| 07/30/2020 | PAYMENT | HERD HOLLOW RANCH, LLC CHECK NUM: 136 | $-38.21 | $0.00 |
| 07/15/2020 | BILL | WILLARD & KATE PETERSEN INV LL | $38.21 | $38.21 |
| 07/29/2019 | PAYMENT | L W PETERSEN MINERALS LLC CHECK NUM: 114 | $-38.21 | $0.00 |
| 07/10/2019 | BILL | WILLARD & KATE PETERSEN INV LL | $38.21 | $38.21 |
| 07/24/2018 | PAYMENT | HERD HOLLOW RANCH, LLC CHECK NUM: 131 | $-38.07 | $0.00 |
| 07/09/2018 | BILL | WILLARD & KATE PETERSEN INV LL | $38.07 | $38.07 |
| 07/19/2017 | PAYMENT | L W PETERSEN MINERALS LLC CHECK NUM: 108 | $-34.62 | $0.00 |
| 07/07/2017 | BILL | WILLARD & KATE PETERSEN INV LL | $34.62 | $34.62 |
| 07/15/2016 | PAYMENT | HERD HOLLOW RANCH, LLC CHECK NUM: 110 | $-34.62 | $0.00 |
| 07/08/2016 | BILL | WILLARD & KATE PETERSEN INV LL | $34.62 | $34.62 |
| 07/23/2015 | PAYMENT | HERD HOLLOW RANCH LLC CHECK NUM: 101 | $-34.62 | $0.00 |
| 07/08/2015 | BILL | WILLARD & KATE PETERSEN INV LL | $34.62 | $34.62 |
| 02/09/2015 | PAYMENT | CAHOON, MARY P CHECK NUM: 2004 | $-39.81 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.08 | $39.81 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.73 | $37.73 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.38 | $36.00 |
| 07/10/2014 | BILL | WILLARD & KATE PETERSEN INV LL | $34.62 | $34.62 |
| 09/30/2013 | PAYMENT | CAHOON, MARY P CHECK NUM: 1900 | $-36.00 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.38 | $36.00 |
| 07/16/2013 | BILL | PETERSEN, W R ET AL | $34.62 | $34.62 |
| 08/01/2012 | PAYMENT | CAHOON, MARY P CHECK NUM: 1832 | $-34.62 | $0.00 |
| 07/10/2012 | BILL | PETERSEN, WILLARD ETAL | $34.62 | $34.62 |
| 09/02/2011 | PAYMENT | PINE VALLEY TRUCKING, INC CHECK NUM: 1058 | $-139.69 | $0.00 |
| 09/02/2011 | AMENDMENT | remove monthly interest | $-0.57 | $139.69 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.58 | $140.26 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.38 | $139.68 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.58 | $138.30 |
| 07/14/2011 | BILL | PETERSEN, WILLARD ETAL | $34.62 | $137.72 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.58 | $103.10 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.58 | $102.52 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $101.94 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.29 | $94.94 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.29 | $94.65 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.42 | $94.36 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.29 | $91.94 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.29 | $91.65 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.08 | $91.36 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.29 | $89.28 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.29 | $88.99 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.29 | $88.70 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.73 | $88.41 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.29 | $86.68 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.29 | $86.39 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.38 | $86.10 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.29 | $84.72 |
| 07/14/2010 | BILL | PETERSEN, WILLARD ETAL | $34.62 | $84.43 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.29 | $49.81 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.29 | $49.52 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $49.23 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.42 | $42.23 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.08 | $39.81 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.73 | $37.73 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.38 | $36.00 |
| 07/21/2009 | BILL | PETERSEN, WILLARD ETAL | $34.62 | $34.62 |
| 11/10/2008 | PAYMENT | PETERSEN, WILLARD ETAL CHECK NUM: 1070 | $-2.76 | $0.00 |
| 11/10/2008 | AMENDMENT | per note sent penalty | $2.76 | $2.76 |
| 11/07/2008 | AMENDMENT | to small to rebill | $-1.45 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.07 | $1.45 |
| 09/09/2008 | PAYMENT | PINE VALLEY TRUCKING, INC CHECK NUM: 1063 | $-34.62 | $1.38 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.38 | $36.00 |
| 07/14/2008 | BILL | PETERSEN, WILLARD ETAL | $34.62 | $34.62 |
| 01/16/2008 | PAYMENT | PINE VALLEY TRUCKING, INC CHECK NUM: 2352 | $-46.76 | $0.00 |
| 12/28/2007 | PAYMENT | PINE VALLEY TRUCKING INC CHECK NUM: 2344 | $-42.23 | $46.76 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.29 | $88.99 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.29 | $88.70 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.73 | $88.41 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.29 | $86.68 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.38 | $86.39 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.29 | $85.01 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.29 | $84.72 |
| 07/13/2007 | BILL | PETERSEN, WILLARD ETAL | $34.62 | $84.43 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.29 | $49.81 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.29 | $49.52 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $49.23 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.42 | $42.23 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.08 | $39.81 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.73 | $37.73 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.38 | $36.00 |
| 07/19/2006 | BILL | PETERSEN, WILLARD ETAL | $34.62 | $34.62 |
| 08/29/2005 | PAYMENT | PETERSEN, WILLARD ETAL CHECK NUM: 3980 | $-34.62 | $0.00 |
| 07/21/2005 | BILL | PETERSEN, WILLARD ETAL | $34.62 | $34.62 |
| 08/11/2004 | PAYMENT | @ | $-34.66 | $0.00 |
| 07/01/2004 | BILL | PETERSEN, WILLARD ETAL @ | $34.66 | $34.66 |
| 07/29/2003 | PAYMENT | @ | $-34.66 | $0.00 |
| 07/01/2003 | BILL | PETERSEN, WILLARD ETAL @ | $34.66 | $34.66 |
