Tax Account 010-57D-004

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Owners

BEGER, THORSTEN
2586 DEER RUN DR
SOUTH WEBER, UT 84405-9444

784007

Account Summary

Account ID	010-57D-004
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57D-004

Account Type

Real Estate

Location

0 SEC 7 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/17/2024	PAYMENT	THORSTEN BEGER ONLINE	$-69.04	$0.00
07/10/2024	BILL	BEGER, THORSTEN	$69.04	$69.04
07/25/2023	PAYMENT	BEGER, THORSTEN CHECK BANK: OP INTERNET NUM: DM76PQ4QA	$-69.04	$0.00
07/12/2023	BILL	BEGER, THORSTEN	$69.04	$69.04
07/25/2022	PAYMENT	BEGER, THORSTEN CREDIT: D BANK: OP INTERNET NUM: 013982	$-69.04	$0.00
07/12/2022	BILL	BEGER, THORSTEN	$69.04	$69.04
07/27/2021	PAYMENT	BEGER, THORSTEN CHECK BANK: OP INTERNET NUM: N0CKX5VMM	$-73.82	$0.00
07/14/2021	BILL	BEGER, THORSTEN	$73.82	$73.82
08/07/2020	PAYMENT	RURAL LAND HQ LLC CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	LAND MULE LLC	$58.14	$58.14
08/13/2019	PAYMENT	SOUTHEY, ADAM CHECK BANK: OP INTERNET NUM: 134467639	$-58.14	$0.00
07/10/2019	BILL	RURAL LAND HQ LLC	$58.14	$58.14
07/26/2018	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7801	$-57.93	$0.00
07/09/2018	BILL	ACKERSON, HOWARD G & NORMA L	$57.93	$57.93
07/19/2017	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7440	$-52.68	$0.00
07/07/2017	BILL	ACKERSON, HOWARD G & NORMA L	$52.68	$52.68
07/22/2016	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7391	$-52.68	$0.00
07/08/2016	BILL	ACKERSON, HOWARD G & NORMA L	$52.68	$52.68
07/27/2015	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 7224	$-52.68	$0.00
07/08/2015	BILL	ACKERSON, HOWARD G & NORMA L	$52.68	$52.68
08/27/2014	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6943	$-52.68	$0.00
07/10/2014	BILL	ACKERSON, HOWARD G & NORMA L	$52.68	$52.68
01/30/2014	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6858	$-60.58	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	ACKERSON, HOWARD G & NORMA L	$52.68	$52.68
08/06/2012	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 12765	$-52.68	$0.00
07/10/2012	BILL	ACKERSON, HOWARD G & NORMA L	$52.68	$52.68
08/18/2011	PAYMENT	ACKERSON, NORMA L CHECK NUM: 6311	$-52.68	$0.00
07/14/2011	BILL	ACKERSON, HOWARD G & NORMA L	$52.68	$52.68
12/17/2010	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 6158	$-57.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	ACKERSON, HOWARD G & NORMA L	$52.68	$52.68
08/12/2009	PAYMENT	HOWARD & NORMA ACKERSON CHECK NUM: 5831	$-52.68	$0.00
07/21/2009	BILL	ACKERSON, HOWARD G & NORMA L	$52.68	$52.68
08/11/2008	PAYMENT	HOWARD & NORMA ACKERSON CHECK NUM: 5547	$-52.68	$0.00
07/14/2008	BILL	ACKERSON, HOWARD G & NORMA L	$52.68	$52.68
08/06/2007	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 12437	$-52.68	$0.00
07/13/2007	BILL	ACKERSON, HOWARD G & NORMA L	$52.68	$52.68
08/15/2006	PAYMENT	ACKERSON, HOWARD G & NORMA L CHECK NUM: 4980	$-52.68	$0.00
07/19/2006	BILL	ACKERSON, HOWARD G & NORMA L	$52.68	$52.68
08/17/2005	PAYMENT	NORMA L ACKERSON CHECK NUM: 4388	$-52.68	$0.00
07/21/2005	BILL	ACKERSON, HOWARD G & NORMA L	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ACKERSON, HOWARD G & N @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ACKERSON, HOWARD G & N @	$52.75	$52.75