Tax Account 010-58D-009

Print Page · · Payments Cart · New Search

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-009
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$1,419.14
Currently Due	$707.45

Account ID

010-58D-009

Account Type

Real Estate

Location

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

Balance

$1,419.14

Currently Due

$707.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.61
Total	$1,419.14
Paid	$0.00
Balance	$1,419.14
Due	$707.45
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

$1,405.61

Total

$1,419.14

Paid

$0.00

Balance

$1,419.14

Due

$707.45

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	$338.13	$13.53	$338.13	$0.00	$351.66
2	10/07/2024	10/17/2024	Due	$355.79	$0.00	$355.79	$0.00	$707.45
3	01/06/2025	01/16/2025	Due	$355.79	$0.00	$355.79	$0.00	$1,063.24
4	03/03/2025	03/13/2025	Due	$355.90	$0.00	$355.90	$0.00	$1,419.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.53	$44.67	$1,297.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,160.86	$40.11	$1,200.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$282.54	$0.00	$282.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$253.35	$0.00	$253.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$291.70	$0.00	$291.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$359.97	$0.00	$359.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$326.14	$6.52	$332.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$299.13	$0.00	$299.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$299.13	$0.00	$299.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$292.58	$0.00	$292.58	$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	7.50
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.08	$1,419.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.53	$1,365.06
07/10/2024	BILL	POULSEN, SHILOH DAVID ET AL	$1,351.53	$1,351.53
01/11/2024	PAYMENT	POULSEN, SHILOH D CARD	$-1,297.20	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.69	$1,297.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.98	$1,265.51
07/12/2023	BILL	POULSEN, SHILOH DAVID ET AL	$1,252.53	$1,252.53
04/12/2023	PAYMENT	POULSEN, SHILOH CREDIT: D	$-613.03	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.65	$613.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.46	$584.38
10/05/2022	PAYMENT	POULSEN, SHILOH DAVID CREDIT: D BANK: OP INTERNET NUM: 004244	$-286.46	$572.92
08/16/2022	PAYMENT	POULSEN, SHILOH DAVID CREDIT: D BANK: OP INTERNET NUM: 015547	$-301.48	$859.38
07/12/2022	BILL	POULSEN, SHILOH DAVID ET AL	$1,160.86	$1,160.86
08/18/2021	PAYMENT	POULSEN, SHILOH DAVID CREDIT: D BANK: OP INTERNET NUM: 017456	$-282.54	$0.00
07/14/2021	BILL	POULSEN, SHILOH DAVID ET AL	$282.54	$282.54
06/11/2021	AMENDMENT	PE valied for 20/21	$-125.87	$0.00
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21680	$-253.35	$125.87
07/15/2020	BILL	POULSEN, SHILOH DAVID ET AL	$379.22	$379.22
07/25/2019	PAYMENT	KREMER, WILLIAM CHECK NUM: 248	$-291.70	$0.00
07/10/2019	BILL	KREMER, WILLIAM ET AL	$291.70	$291.70
07/17/2018	PAYMENT	KREMER, WILLIAM CHECK NUM: 0201	$-359.97	$0.00
07/09/2018	BILL	KREMER, JOHN A II ET AL	$359.97	$359.97
04/11/2018	PAYMENT	KREMER, DEBRA M CHECK NUM: 787	$-84.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.26	$84.79
01/02/2018	PAYMENT	KREMER, DEBRA M CHECK NUM: 726	$-81.53	$81.53
12/04/2017	PAYMENT	KREMER, DEBRA M CHECK NUM: 711	$-84.79	$163.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.26	$247.85
08/08/2017	PAYMENT	KREMER, DEBRA M CHECK NUM: 666	$-81.55	$244.59
07/07/2017	BILL	KREMER, JOHN A II ET AL	$326.14	$326.14
02/27/2017	PAYMENT	KREMER, DEBRA M CHECK NUM: 582	$-74.78	$0.00
12/30/2016	PAYMENT	KREMER, DEBRA M CHECK NUM: 550	$-74.78	$74.78
10/04/2016	PAYMENT	KREMER, DEBRA M CHECK NUM: 499	$-74.78	$149.56
08/03/2016	PAYMENT	KREMER, DEBRA M CHECK NUM: 474	$-74.79	$224.34
07/08/2016	BILL	KREMER, DEBRA M & JOHN A II	$299.13	$299.13
03/03/2016	PAYMENT	KREMER, DEBRA M CHECK NUM: 361	$-74.78	$0.00
01/07/2016	PAYMENT	KREMER, DEBRA M CHECK NUM: 338	$-74.78	$74.78
10/06/2015	PAYMENT	KREMER, DEBRA M CHECK NUM: 0289	$-74.78	$149.56
07/29/2015	PAYMENT	KREMER, DEBRA M CHECK NUM: 264	$-74.79	$224.34
07/08/2015	BILL	KREMER, DEBRA M & JOHN A II	$299.13	$299.13
08/06/2014	PAYMENT	KREMER, DEBRA M CHECK NUM: 128	$-292.58	$0.00
07/10/2014	BILL	KREMER, DEBRA M	$292.58	$292.58
03/05/2014	PAYMENT	KREMER, DEBRA M CHECK NUM: 1705	$-73.14	$0.00
01/07/2014	PAYMENT	KREMER, DEBRA M CHECK NUM: 1674	$-73.14	$73.14
09/24/2013	PAYMENT	KREMER, DEBRA CHECK NUM: 1631	$-73.14	$146.28
07/22/2013	PAYMENT	KREMER, DEBRA M CHECK NUM: 1602	$-73.16	$219.42
07/16/2013	BILL	KREMER, THOMAS	$292.58	$292.58
08/24/2012	PAYMENT	KREMER, THOMAS CHECK NUM: 1195	$-281.26	$0.00
07/10/2012	BILL	KREMER, THOMAS	$281.26	$281.26
08/29/2011	PAYMENT	KREMER, THOMAS CHECK NUM: 1122	$-269.98	$0.00
07/14/2011	BILL	KREMER, THOMAS	$269.98	$269.98
08/23/2010	PAYMENT	KREMER, THOMAS CHECK NUM: 262	$-303.16	$0.00
07/14/2010	BILL	KREMER, THOMAS	$303.16	$303.16
08/28/2009	PAYMENT	KREMER, THOMAS CHECK NUM: 217	$-306.21	$0.00
07/21/2009	BILL	KREMER, THOMAS	$306.21	$306.21
07/30/2008	PAYMENT	KREMER, THOMAS CHECK NUM: 174	$-284.33	$0.00
07/14/2008	BILL	KREMER, THOMAS	$284.33	$284.33
08/03/2007	PAYMENT	KREMER, THOMAS CHECK NUM: 132	$-268.25	$0.00
07/13/2007	BILL	KREMER, THOMAS	$268.25	$268.25
08/24/2006	PAYMENT	KREMER, THOMAS CHECK NUM: 5248	$-252.11	$0.00
07/19/2006	BILL	KREMER, THOMAS	$252.11	$252.11
09/02/2005	PAYMENT	THOMAS KREMER CHECK NUM: 5206	$-236.06	$0.00
07/21/2005	BILL	KREMER, THOMAS	$236.06	$236.06
09/16/2004	PAYMENT	@	$-187.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.85	$187.23
07/01/2004	BILL	KREMER, JOHN A JR @	$185.38	$185.38
08/12/2003	PAYMENT	@	$-74.60	$0.00
07/01/2003	BILL	KREMER, JOHN A JR @	$74.60	$74.60