Tax Account 010-57K-052

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Owners

CROSSPOINT PRESBYTERIAN CHURCH
PO BOX 981745
PARK CITY, UT 84098-1745

647742

Account Summary

Account ID	010-57K-052
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57K-052

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$46.67
Paid	$46.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$46.67

Paid

$46.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.20	$0.00	$2.20	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.56	$0.00	$4.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$5.49	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$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	$0.00	$21.07	$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	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$11.98	$33.05	$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
05/01/2025	PAYMENT	"ROBBY PLEMMONS" ONLINE	$-46.67	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$44.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
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	CROSSPOINT PRESBYTERIAN CHURCH	$36.62	$36.62
01/24/2024	PAYMENT	ROBBY PLEMMONS ONLINE	$-42.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	CROSSPOINT PRESBYTERIAN CHURCH	$36.62	$36.62
08/11/2022	PAYMENT	CROSSPOINT PRES CHECK BANK: WF INTERNET NUM: 022081118031688	$-36.62	$0.00
07/12/2022	BILL	CROSSPOINT PRESBYTERIAN CHURCH	$36.62	$36.62
08/27/2021	PAYMENT	CROSSPOINT PRES CHECK BANK: WF INTERNET NUM: 021082718034345	$-38.53	$0.00
07/14/2021	BILL	CROSSPOINT PRESBYTERIAN CHURCH	$38.53	$38.53
07/29/2020	PAYMENT	CROSSPOINT PRES CHECK NUM: 020072918037551	$-23.26	$0.00
07/15/2020	BILL	CROSSPOINT PRESBYTERIAN CHURCH	$23.26	$23.26
12/11/2019	PAYMENT	PLEMMONS, ROBERT L CREDIT: D NUM: VELOCITY	$-25.35	$0.00
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	CROSSPOINT PRESBYTERIAN CHURCH	$23.26	$23.26
08/03/2018	PAYMENT	CROSSPOINT PRES CHECK BANK: WF INTERNET NUM: 018080318036296	$-23.17	$0.00
07/09/2018	BILL	CROSSPOINT PRESBYTERIAN CHURCH	$23.17	$23.17
07/21/2017	PAYMENT	CROSSPOINT PRES CHECK BANK: WF INTERNET NUM: 017072118021014	$-21.07	$0.00
07/07/2017	BILL	CROSSPOINT PRESBYTERIAN CHURCH	$21.07	$21.07
07/21/2016	PAYMENT	CROSSPOINT PRES CHECK BANK: WF INTERNET NUM: 016072018019612	$-21.07	$0.00
07/08/2016	BILL	CROSSPOINT PRESBYTERIAN CHURCH	$21.07	$21.07
04/04/2016	PAYMENT	CROSSPOINT PRESBYTERIAN CHURCH CHECK NUM: 1334	$-25.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	CROSSPOINT PRESBYTERIAN CHURCH	$21.07	$21.07
07/30/2014	PAYMENT	CROSSPOINT PRESBYTERIAN CHURCH CHECK NUM: 1141	$-54.12	$0.00
07/10/2014	BILL	CROSSPOINT PRESBYTERIAN CHURCH	$21.07	$54.12
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2014	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	CROSSPOINT PRESBYTERIAN CHURCH	$21.07	$21.07
04/16/2013	PAYMENT	CROSSPOINT PRESBYTERIAN CHURCH CHECK NUM: 1158	$-25.69	$0.00
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	CROSSPOINT PRESBYTERIAN CHURCH	$21.07	$21.07
01/30/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.26	$0.00
01/30/2012	PAYMENT	CROSSPOINT PRESBYTERIAN CHURCH CHECK NUM: 1054	$-22.96	$1.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	PARK CITY PRESBYTERIAN CHURCH	$21.07	$21.07
05/09/2011	PAYMENT	LUNSFORD, W. TODD & KRISTIN B CHECK NUM: 2023	$-3.01	$0.00
05/09/2011	AMENDMENT	Adjusted to amount paid	$3.01	$3.01
04/26/2011	PAYMENT	ECT CASH	$-0.90	$0.00
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1969	$-54.30	$0.90
04/26/2011	AMENDMENT	Removed pen, under $5 to publi	$-2.11	$55.20
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1969	$54.30	$57.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$2.89
01/10/2011	VOID	W TODD LUNSFORD CHECK NUM: 1969	$-54.30	$2.79
01/03/2011	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2010	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2010	INTEREST	Monthly Interest	$0.18	$56.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$56.55
10/01/2010	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2010	INTEREST	Monthly Interest	$0.18	$55.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$55.14
08/02/2010	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2010	BILL	PARK CITY PRESBYTERIAN CHURCH	$21.07	$54.12
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2010	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	PARK CITY PRESBYTERIAN CHURCH	$21.07	$21.07
08/06/2008	PAYMENT	PARK CITY PRESBYTERIAN CHURCH CHECK NUM: 1501	$-21.07	$0.00
07/14/2008	BILL	PARK CITY PRESBYTERIAN CHURCH	$21.07	$21.07
08/22/2007	PAYMENT	PARK CITY PRESBYTERIAN CHURCH CHECK NUM: 1669	$-21.07	$0.00
07/13/2007	BILL	PARK CITY PRESBYTERIAN CHURCH	$21.07	$21.07
08/25/2006	PAYMENT	PARK CITY PRESBYTERIAN CHURCH CHECK NUM: 1309	$-21.07	$0.00
07/19/2006	BILL	PARK CITY PRESBYTERIAN CHURCH	$21.07	$21.07
09/07/2005	PAYMENT	PARK CITY PRESBYTERIAN CHURCH CHECK NUM: 1125	$-21.07	$0.00
07/21/2005	BILL	PARK CITY PRESBYTERIAN CHURCH	$21.07	$21.07
02/14/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	PARK CITY PRESBYTERIAN @	$21.10	$21.10
08/05/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	PARK CITY PRESBYTERIAN @	$35.17	$35.17