Tax Account 010-58Q-029

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Owners

OLMSTEAD, JEFFREY
HC 64 BOX 90
DUCHESNE, UT 84021-9502

764327,764328

Account Summary

Account ID	010-58Q-029
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$170.37
Currently Due	$170.37

Account ID

010-58Q-029

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 69E MDB&M

Balance

$170.37

Currently Due

$170.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$45.80
Paid	$0.00
Balance	$45.80
Due	$170.37
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

$42.02

Total

$45.80

Paid

$0.00

Balance

$45.80

Due

$170.37

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	$42.02	$1.68	$42.02	$0.00	$168.27
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$170.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$170.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$170.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.02	$16.24	$0.00	$60.01	$124.57
2022/2023 REAL ESTATE TAXES	$42.02	$17.29	$0.00	$64.56	$64.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$44.41	$6.66	$51.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$4.35	$33.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.70	$170.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$169.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.70	$167.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.70	$166.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$166.17
07/10/2024	BILL	OLMSTEAD, JEFFREY	$42.02	$164.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$122.47
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$121.77
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$121.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$121.07
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$120.72
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.35	$113.72
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.35	$113.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$113.02
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.35	$110.08
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.35	$109.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$109.38
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.35	$106.86
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$106.51
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$106.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$105.81
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$103.71
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$103.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$103.01
08/01/2023	INTEREST	Monthly Interest	$0.35	$101.33
07/12/2023	BILL	OLMSTEAD, JEFFREY	$42.02	$100.98
07/03/2023	INTEREST	Monthly Interest	$0.35	$58.96
06/01/2023	INTEREST	Monthly Interest	$0.35	$58.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	OLMSTEAD, JEFFREY	$42.02	$42.02
02/01/2022	PAYMENT	OLMSTEAD, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 78221P	$-51.07	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	OLMSTEAD, JEFFREY	$44.41	$44.41
01/19/2021	PAYMENT	OLMSTEAD, JEFFREY CHECK NUM: ACH	$-33.42	$0.00
01/19/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$33.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	OLMSTEAD, JEFFREY	$29.07	$29.07
08/07/2019	PAYMENT	MOSIER, DAVID CREDIT: D BANK: OP INTERNET NUM: 122386	$-29.07	$0.00
07/10/2019	BILL	DAVID & JESSICA MOSIER LIVING	$29.07	$29.07
07/24/2018	PAYMENT	MOSIER, DAVID CREDIT: D BANK: OP INTERNET NUM: 125631	$-28.97	$0.00
07/09/2018	BILL	DAVID & JESSICA MOSIER LIVING	$28.97	$28.97
07/19/2017	PAYMENT	MOSIER, DAVID CREDIT: D BANK: OP INTERNET NUM: 102399	$-26.34	$0.00
07/07/2017	BILL	DAVID & JESSICA MOSIER LIVING	$26.34	$26.34
08/09/2016	PAYMENT	MOSIER, DAVID CREDIT: D BANK: OP INTERNET NUM: 101509	$-26.34	$0.00
07/08/2016	BILL	DAVID & JESSICA MOSIER LIVING	$26.34	$26.34
04/26/2016	PAYMENT	MOSIER, DAVID CREDIT: D NUM: OPAMX 117671	$-32.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	DAVID & JESSICA MOSIER LIVING	$26.34	$26.34
07/22/2014	PAYMENT	MOSIER, DAVID CREDIT: D BANK: OP INTERNET NUM: 157182	$-26.34	$0.00
07/10/2014	BILL	DAVID & JESSICA MOSIER LIVING	$26.34	$26.34
08/01/2013	PAYMENT	MOSIER, DAVID CREDIT: D BANK: OP INTERNET NUM: 139127	$-26.34	$0.00
07/16/2013	BILL	DAVID & JESSICA MOSIER LIVING	$26.34	$26.34
07/31/2012	PAYMENT	MOSIER, DAVID CREDIT: D BANK: OP INTERNET NUM: 180698	$-26.34	$0.00
07/10/2012	BILL	DAVID & JESSICA MOSIER LIVING	$26.34	$26.34
10/24/2011	PAYMENT	TAYLOR, KENT CHECK NUM: 7296	$-414.87	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$414.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$314.87
10/03/2011	INTEREST	Monthly Interest	$0.88	$313.55
09/01/2011	INTEREST	Monthly Interest	$0.88	$312.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$311.79
08/01/2011	INTEREST	Monthly Interest	$0.88	$310.74
07/14/2011	BILL	ELKO CO TREAS TR	$26.34	$309.86
07/05/2011	INTEREST	Monthly Interest	$0.88	$283.52
06/01/2011	INTEREST	Monthly Interest	$0.88	$282.64
05/02/2011	AMENDMENT	CERTIFIED MAILING X2	$11.08	$281.76
05/02/2011	INTEREST	Monthly Interest	$0.66	$270.68
04/01/2011	INTEREST	Monthly Interest	$0.66	$270.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$269.36
03/01/2011	INTEREST	Monthly Interest	$0.66	$267.52
02/01/2011	INTEREST	Monthly Interest	$0.66	$266.86
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$266.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$166.20
01/03/2011	INTEREST	Monthly Interest	$0.66	$164.62
12/01/2010	INTEREST	Monthly Interest	$0.66	$163.96
11/01/2010	INTEREST	Monthly Interest	$0.66	$163.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$162.64
10/01/2010	INTEREST	Monthly Interest	$0.66	$161.32
09/01/2010	INTEREST	Monthly Interest	$0.66	$160.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$160.00
08/02/2010	INTEREST	Monthly Interest	$0.66	$158.95
07/14/2010	BILL	ELKO CO TREAS TR	$26.34	$158.29
07/01/2010	INTEREST	Monthly Interest	$0.66	$131.95
06/01/2010	INTEREST	Monthly Interest	$0.66	$131.29
05/03/2010	INTEREST	Monthly Interest	$0.44	$130.63
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$130.19
04/01/2010	INTEREST	Monthly Interest	$0.44	$123.19
03/16/2010	PENALTY	Certified mailing fee	$5.54	$122.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$117.21
03/01/2010	INTEREST	Monthly Interest	$0.44	$115.37
02/01/2010	INTEREST	Monthly Interest	$0.44	$114.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$114.49
01/05/2010	INTEREST	Monthly Interest	$0.44	$112.91
12/01/2009	INTEREST	Monthly Interest	$0.44	$112.47
11/02/2009	INTEREST	Monthly Interest	$0.44	$112.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$111.59
10/01/2009	INTEREST	Monthly Interest	$0.44	$110.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$109.83
09/01/2009	INTEREST	Monthly Interest	$0.44	$108.78
08/03/2009	INTEREST	Monthly Interest	$0.44	$108.34
07/21/2009	BILL	CONRAD, JUNE	$26.34	$107.90
07/01/2009	INTEREST	Monthly Interest	$0.44	$81.56
06/01/2009	INTEREST	Monthly Interest	$0.44	$81.12
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$80.68
05/04/2009	INTEREST	Monthly Interest	$0.22	$73.68
04/01/2009	INTEREST	Monthly Interest	$0.22	$73.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$73.24
03/02/2009	INTEREST	Monthly Interest	$0.22	$71.40
02/02/2009	INTEREST	Monthly Interest	$0.22	$71.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$70.96
01/02/2009	INTEREST	Monthly Interest	$0.22	$69.38
12/02/2008	INTEREST	Monthly Interest	$0.22	$69.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$68.94
10/01/2008	INTEREST	Monthly Interest	$0.22	$67.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$67.40
09/02/2008	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2008	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2008	BILL	CONRAD, JUNE	$26.34	$65.91
07/01/2008	INTEREST	Monthly Interest	$0.22	$39.57
06/02/2008	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.84	$32.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	CONRAD, JUNE	$26.34	$26.34
03/15/2007	AMENDMENT	.22 amend to amount paid	$-0.25	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.23
08/17/2006	PAYMENT	ELFRIEDA WELSH CHECK NUM: 3010	$-65.91	$0.22
08/02/2006	INTEREST	Monthly Interest	$0.22	$66.13
07/19/2006	BILL	CONRAD, JUNE	$26.34	$65.91
07/03/2006	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2006	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$32.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$30.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	CONRAD, JUNE	$26.34	$26.34
09/16/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CONRAD, JUNE @	$26.37	$26.37
07/31/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CONRAD, JUNE @	$26.37	$26.37