Tax Account 010-58N-036

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Owners

KRUTSCH, JONATHAN HUNTER
715 W 4400 S
OGDEN, UT 84405-3443

767451

Account Summary

Account ID	010-58N-036
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58N-036

Account Type

Real Estate

Location

0 SEC 23 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$36.63
Paid	$36.63
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

$28.38

Total

$36.63

Paid

$36.63

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	$28.38	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.42	$0.00	$1.42	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.70	$0.00	$1.70	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.99	$0.00	$3.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$11.23	$25.57	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
04/18/2025	PAYMENT	"JONATHAN KRUTSCH" ONLINE	$-36.63	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	KRUTSCH, JONATHAN HUNTER	$28.38	$28.38
08/31/2023	PAYMENT	KRUTSCH, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 204761	$-28.38	$0.00
07/12/2023	BILL	KRUTSCH, JONATHAN HUNTER	$28.38	$28.38
04/17/2023	PAYMENT	KRUTSCH, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 083413	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	KRUTSCH, JONATHAN HUNTER	$28.38	$28.38
04/13/2022	PAYMENT	KRUTSCH, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 067633	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	KRUTSCH, JONATHAN HUNTER	$29.57	$29.57
08/12/2020	PAYMENT	JONATHAN KRUTSCH CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	KRUTSCH, JONATHAN HUNTER	$14.40	$14.40
02/28/2020	PAYMENT	AMY BREAZEALE CHECK NUM: ACH	$-0.86	$0.00
02/28/2020	PAYMENT	AMY BREAZEALE CHECK NUM: ACH	$-0.72	$0.86
02/28/2020	PAYMENT	AMY BREAZEALE CHECK NUM: ACH	$-14.98	$1.58
02/28/2020	PAYMENT	AMY BREAZEALE CHECK NUM: ACH	$-9.08	$16.56
02/28/2020	PAYMENT	AMY BREAZEALE CHECK NUM: ACH	$-0.86	$25.64
02/28/2020	PAYMENT	AMY BREAZEALE CHECK NUM: ACH	$-0.72	$26.50
02/28/2020	PAYMENT	AMY BREAZEALE CHECK NUM: ACH	$-14.91	$27.22
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$42.01
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.15
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.03
11/01/2019	INTEREST	Monthly Interest	$0.12	$40.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$40.79
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.07
09/03/2019	INTEREST	Monthly Interest	$0.12	$39.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$39.83
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	ALEXUS, THOMAS WALTER	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	ALEXUS, THOMAS WALTER	$14.34	$14.34
08/10/2017	PAYMENT	LAWRENCE H CULP CHECK BANK: WF INTERNET NUM: 017081018023212	$-13.04	$0.00
07/07/2017	BILL	ALEXUS, THOMAS WALTER	$13.04	$13.04
08/10/2016	PAYMENT	LAWRENCE H CULP CHECK BANK: WF INTERNET NUM: 016081018022937	$-13.04	$0.00
07/08/2016	BILL	ALEXUS, THOMAS WALTER	$13.04	$13.04
08/10/2015	PAYMENT	LAWRENCE H CULP CHECK BANK: WF INTERNET NUM: 015080818028163	$-13.04	$0.00
07/08/2015	BILL	ALEXUS, THOMAS WALTER	$13.04	$13.04
07/25/2014	PAYMENT	CULP, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 505560	$-13.04	$0.00
07/10/2014	BILL	ALEXUS, THOMAS WALTER	$13.04	$13.04
12/11/2013	PAYMENT	CULP, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 725153	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	ALEXUS, THOMAS WALTER	$13.04	$13.04
08/22/2012	PAYMENT	CULP, LAWRENCE H CHECK NUM: 6294	$-13.04	$0.00
07/10/2012	BILL	ALEXUS, THOMAS WALTER	$13.04	$13.04
08/24/2011	PAYMENT	CULP, LAWRENCE CHECK NUM: 6263	$-13.04	$0.00
07/14/2011	BILL	ALEXUS, THOMAS WALTER	$13.04	$13.04
08/27/2010	PAYMENT	CULP, LAWERNCE H CHECK NUM: 6207	$-13.04	$0.00
07/14/2010	BILL	ALEXUS, THOMAS WALTER	$13.04	$13.04
02/01/2010	PAYMENT	LAWRENCE CULP CREDIT: D BANK: INTERNET PMT	$-14.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	ALEXUS, THOMAS WALTER	$13.04	$13.04
09/02/2008	PAYMENT	LAWRENCE H CULP CHECK NUM: 5995	$-13.04	$0.00
07/14/2008	BILL	ALEXUS, THOMAS WALTER	$13.04	$13.04
09/04/2007	PAYMENT	LAWRENCE H CULP CHECK NUM: 5966	$-13.04	$0.00
07/13/2007	BILL	ALEXUS, THOMAS WALTER	$13.04	$13.04
09/12/2006	PAYMENT	LAWRENCE H CULP CHECK NUM: 5922	$-13.04	$0.00
07/19/2006	BILL	ALEXUS, THOMAS WALTER	$13.04	$13.04
08/29/2005	PAYMENT	LAWRENCE H CULP CHECK NUM: 5879	$-13.04	$0.00
07/21/2005	BILL	ALEXUS, THOMAS WALTER	$13.04	$13.04
08/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ALEXUS, THOMAS WALTER @	$13.06	$13.06
08/20/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ALEXUS, THOMAS WALTER @	$13.06	$13.06