Tax Account 010-57E-035

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Owners

SEVEN SLEEPERS DEN LLC
PO BOX 423
FARMINGTON, UT 84025-0423

707713

Account Summary

Account ID	010-57E-035
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

Account ID

010-57E-035

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 69E MDB&M

Balance

$39.91

Currently Due

$39.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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

$36.62

Total

$39.91

Paid

$0.00

Balance

$39.91

Due

$39.91

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	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$3.38	$40.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$13.45	$36.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$129.58	$150.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$19.54	$40.61	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$15.22	$36.29	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$21.07	$17.38	$38.45	$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	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	SEVEN SLEEPERS DEN LLC	$36.62	$36.62
07/31/2023	PAYMENT	MAKI CREDIT: D BANK: OP INTERNET NUM: 917470	$-36.62	$0.00
07/12/2023	BILL	SEVEN SLEEPERS DEN LLC	$36.62	$36.62
11/10/2022	PAYMENT	MAKI CHECK NUM: OP INTERNET	$-40.00	$0.00
11/10/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.09	$40.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	SEVEN SLEEPERS DEN LLC	$36.62	$36.62
01/05/2022	PAYMENT	MAKIN, JERALD CREDIT: D BANK: OP INTERNET NUM: 333141	$-78.71	$0.00
01/03/2022	INTEREST	Monthly Interest	$0.19	$78.71
12/01/2021	INTEREST	Monthly Interest	$0.19	$78.52
11/01/2021	INTEREST	Monthly Interest	$0.19	$78.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$78.14
10/01/2021	INTEREST	Monthly Interest	$0.19	$76.21
09/01/2021	INTEREST	Monthly Interest	$0.19	$76.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$75.83
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	SEVEN SLEEPERS DEN LLC	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	SEVEN SLEEPERS DEN LLC	$23.26	$23.26
04/01/2020	PAYMENT	JERALD R MAKIN CHECK NUM: ACH	$-1.63	$0.00
04/01/2020	PAYMENT	JERALD R MAKIN CHECK NUM: ACH	$-1.40	$1.63
04/01/2020	PAYMENT	JERALD R MAKIN CHECK NUM: ACH	$-1.16	$3.03
04/01/2020	PAYMENT	JERALD R MAKIN CHECK NUM: ACH	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	SEVEN SLEEPERS DEN LLC	$23.26	$23.26
07/19/2018	PAYMENT	R, JERALD MAKIN CREDIT: D BANK: OP INTERNET NUM: 022974	$-23.17	$0.00
07/09/2018	BILL	SEVEN SLEEPERS DEN LLC	$23.17	$23.17
04/09/2018	PAYMENT	MAKIN MR, JERALD R CREDIT: D BANK: OP INTERNET NUM: 084698	$-25.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	SEVEN SLEEPERS DEN LLC	$21.07	$21.07
10/24/2016	PAYMENT	MAKIN, JERALD R CHECK NUM: 107	$-21.07	$0.00
10/24/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.89	$21.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	SEVEN SLEEPERS DEN LLC	$21.07	$21.07
01/21/2016	PAYMENT	MAKIN, JERRY CREDIT: D	$-266.00	$0.00
01/21/2016	AMENDMENT	Removed pen too small to bill	$-0.53	$266.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$266.53
01/04/2016	INTEREST	Monthly Interest	$0.54	$265.27
12/01/2015	INTEREST	Monthly Interest	$0.54	$264.73
11/24/2015	AMENDMENT	CERTIFIED MAILING X4	$26.96	$264.19
11/02/2015	INTEREST	Monthly Interest	$0.54	$237.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$236.69
10/02/2015	INTEREST	Monthly Interest	$0.54	$235.64
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$235.10
09/01/2015	INTEREST	Monthly Interest	$0.54	$135.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$134.56
08/03/2015	INTEREST	Monthly Interest	$0.54	$133.72
07/08/2015	BILL	ELKO CO TREAS TR	$21.07	$133.18
07/01/2015	INTEREST	Monthly Interest	$0.54	$112.11
06/01/2015	INTEREST	Monthly Interest	$0.54	$111.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$111.03
05/01/2015	INTEREST	Monthly Interest	$0.36	$104.03
04/01/2015	INTEREST	Monthly Interest	$0.36	$103.67
03/16/2015	PENALTY	Certified mailing fee	$6.48	$103.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$96.83
03/02/2015	INTEREST	Monthly Interest	$0.36	$95.36
02/02/2015	INTEREST	Monthly Interest	$0.36	$95.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$94.64
01/02/2015	INTEREST	Monthly Interest	$0.36	$93.38
12/01/2014	INTEREST	Monthly Interest	$0.36	$93.02
11/03/2014	INTEREST	Monthly Interest	$0.36	$92.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$92.30
10/01/2014	INTEREST	Monthly Interest	$0.36	$91.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$90.89
09/02/2014	INTEREST	Monthly Interest	$0.36	$90.05
08/01/2014	INTEREST	Monthly Interest	$0.36	$89.69
07/10/2014	BILL	SEVEN SLEEPERS DEN LLC	$21.07	$89.33
07/01/2014	INTEREST	Monthly Interest	$0.36	$68.26
06/02/2014	INTEREST	Monthly Interest	$0.36	$67.90
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2014	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2014	INTEREST	Monthly Interest	$0.18	$60.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$60.18
03/03/2014	INTEREST	Monthly Interest	$0.18	$58.71
02/03/2014	INTEREST	Monthly Interest	$0.18	$58.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$58.35
01/02/2014	INTEREST	Monthly Interest	$0.18	$57.09
12/02/2013	INTEREST	Monthly Interest	$0.18	$56.91
11/04/2013	INTEREST	Monthly Interest	$0.18	$56.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$56.55
10/01/2013	INTEREST	Monthly Interest	$0.18	$55.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$55.32
09/03/2013	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2013	INTEREST	Monthly Interest	$0.18	$54.30
07/16/2013	BILL	SEVEN SLEEPERS DEN LLC	$21.07	$54.12
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.05
06/03/2013	INTEREST	Monthly Interest	$0.18	$32.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	SEVEN SLEEPERS DEN LLC	$21.07	$21.07
08/02/2011	PAYMENT	MAKIN, CAROL L CHECK NUM: 011080218053906	$-53.94	$0.00
08/02/2011	AMENDMENT	ADJ INTEREST	$0.36	$53.94
08/02/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.72	$53.58
08/02/2011	ADJUSTMENT	REMOVE 36 CENTS INTEREST BANK: WF INTERNET NUM: 011080218053906	$53.94	$54.30
08/02/2011	VOID	CAROL L MAKIN CHECK BANK: WF INTERNET NUM: 011080218053906	$-53.94	$0.36
08/01/2011	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2011	BILL	SEVEN SLEEPERS DEN LLC	$21.07	$54.12
07/05/2011	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2011	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	SEVEN SLEEPERS DEN LLC	$21.07	$21.07
08/21/2009	PAYMENT	SEVEN SLEEPERS DEN LLC CHECK NUM: 6877	$-21.07	$0.00
07/21/2009	BILL	SEVEN SLEEPERS DEN LLC	$21.07	$21.07
02/19/2009	PAYMENT	CAROL MAKIN CHECK NUM: 6778	$-24.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	SEVEN SLEEPERS DEN LLC	$21.07	$21.07
08/01/2007	PAYMENT	MAKIN, JOE R & CAROL L CHECK NUM: 6322	$-21.07	$0.00
07/13/2007	BILL	MAKIN, JOE R & CAROL L	$21.07	$21.07
08/17/2006	PAYMENT	MAKIN, JOE R & CAROL L CHECK NUM: 6043	$-21.07	$0.00
07/19/2006	BILL	MAKIN, JOE R & CAROL L	$21.07	$21.07
08/23/2005	PAYMENT	MAKIN, JOE R & CAROL L CHECK NUM: 5754	$-21.07	$0.00
07/21/2005	BILL	MAKIN, JOE R & CAROL L	$21.07	$21.07
09/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MAKIN, JOE R & CAROL L @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MAKIN, JOE R & CAROL L @	$35.17	$35.17