Tax Account 010-58D-001

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Owners

POULSEN, SHILOH DAVID ET AL
3302 S 7200 W
MAGNA, UT 84044-2471

POULSEN, LORA JANE ET AL

771731

Account Summary

Account ID	010-58D-001
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$95.35
Currently Due	$95.35

Account ID

010-58D-001

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 69E MDB&M

Balance

$95.35

Currently Due

$95.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.68
Total	$95.35
Paid	$0.00
Balance	$95.35
Due	$95.35
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

$91.68

Total

$95.35

Paid

$0.00

Balance

$95.35

Due

$95.35

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	$91.68	$3.67	$91.68	$0.00	$95.35
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$95.35
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$95.35
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$95.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.68	$8.25	$99.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$91.68	$0.00	$91.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$98.47	$0.00	$98.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$82.50	$0.00	$82.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$82.50	$0.00	$82.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$82.21	$0.00	$82.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$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	$3.67	$95.35
07/10/2024	BILL	POULSEN, SHILOH DAVID ET AL	$91.68	$91.68
01/11/2024	PAYMENT	POULSEN, SHILOH D CARD	$-99.93	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$99.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$95.35
07/12/2023	BILL	POULSEN, SHILOH DAVID ET AL	$91.68	$91.68
08/16/2022	PAYMENT	POULSEN, SHILOH DAVID CREDIT: D BANK: OP INTERNET NUM: 015891	$-91.68	$0.00
07/12/2022	BILL	POULSEN, SHILOH DAVID ET AL	$91.68	$91.68
08/18/2021	PAYMENT	POULSEN, SHILOH DAVID CREDIT: D BANK: OP INTERNET NUM: 017783	$-98.47	$0.00
07/14/2021	BILL	POULSEN, SHILOH DAVID ET AL	$98.47	$98.47
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21679	$-82.50	$0.00
07/15/2020	BILL	POULSEN, SHILOH DAVID ET AL	$82.50	$82.50
08/13/2019	PAYMENT	KREMER, DEBRA M CHECK NUM: 1086	$-82.50	$0.00
07/10/2019	BILL	KREMER, JOHN A II ET AL	$82.50	$82.50
08/08/2018	PAYMENT	KREMER, DEBRA M CHECK NUM: 864	$-82.21	$0.00
07/09/2018	BILL	KREMER, JOHN A II ET AL	$82.21	$82.21
08/08/2017	PAYMENT	KREMER, DEBRA M CHECK NUM: 666	$-74.76	$0.00
07/07/2017	BILL	KREMER, JOHN A II ET AL	$74.76	$74.76
08/03/2016	PAYMENT	KREMER, DEBRA M CHECK NUM: 474	$-74.76	$0.00
07/08/2016	BILL	KREMER, DEBRA M & JOHN A II	$74.76	$74.76
07/29/2015	PAYMENT	KREMER, DEBRA M CHECK NUM: 262	$-74.76	$0.00
07/08/2015	BILL	KREMER, DEBRA M & JOHN A II	$74.76	$74.76
08/06/2014	PAYMENT	KREMER, DEBRA M CHECK NUM: 128	$-74.76	$0.00
07/10/2014	BILL	KREMER, DEBRA M	$74.76	$74.76
08/21/2013	PAYMENT	KREMER, DEBRA M CHECK NUM: 1613	$-74.76	$0.00
07/16/2013	BILL	KREMER, THOMAS	$74.76	$74.76
08/24/2012	PAYMENT	KREMER, THOMAS CHECK NUM: 1195	$-74.76	$0.00
07/10/2012	BILL	KREMER, THOMAS	$74.76	$74.76
08/29/2011	PAYMENT	KREMER, THOMAS CHECK NUM: 1122	$-74.76	$0.00
07/14/2011	BILL	KREMER, THOMAS	$74.76	$74.76
08/23/2010	PAYMENT	KREMER, THOMAS CHECK NUM: 262	$-74.76	$0.00
07/14/2010	BILL	KREMER, THOMAS	$74.76	$74.76
08/28/2009	PAYMENT	KREMER, THOMAS CHECK NUM: 217	$-74.76	$0.00
07/21/2009	BILL	KREMER, THOMAS	$74.76	$74.76
07/30/2008	PAYMENT	KREMER, THOMAS CHECK NUM: 174	$-74.76	$0.00
07/14/2008	BILL	KREMER, THOMAS	$74.76	$74.76
08/03/2007	PAYMENT	KREMER, THOMAS CHECK NUM: 132	$-74.76	$0.00
07/13/2007	BILL	KREMER, THOMAS	$74.76	$74.76
08/24/2006	PAYMENT	KREMER, THOMAS CHECK NUM: 5248	$-74.76	$0.00
07/19/2006	BILL	KREMER, THOMAS	$74.76	$74.76
09/02/2005	PAYMENT	THOMAS KREMER CHECK NUM: 5206	$-74.76	$0.00
07/21/2005	BILL	KREMER, THOMAS	$74.76	$74.76
09/16/2004	PAYMENT	@	$-75.60	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.75	$75.60
07/01/2004	BILL	KREMER, JOHN A JR @	$74.85	$74.85
08/12/2003	PAYMENT	@	$-237.12	$0.00
07/01/2003	BILL	KREMER, JOHN A JR @	$237.12	$237.12