Tax Account 010-59C-004

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Owners

DILL, WALTER E ET AL
2374 E FISHER LN
SALT LAKE CITY, UT 84109-2502

KRUEGER, AL & YVONNE ET AL

072100411

Account Summary

Account ID	010-59C-004
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59C-004

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.17
Total	$54.17
Paid	$54.17
Balance	$0.00
Due	$0.00
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

$54.17

Total

$54.17

Paid

$54.17

Balance

$0.00

Due

$0.00

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	Paid	$54.17	$0.00	$54.17	$54.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$48.35	$0.00	$48.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$50.57	$18.96	$69.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$35.24	$4.01	$39.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$36.10	$15.55	$51.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$35.17	$0.00	$35.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.26	$0.00
08/30/2024	PAYMENT	KRUEGER, ALBERT E SYS 1521 ORIG: CHECK	$-53.91	$0.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.26	$54.17
08/30/2024	ADJUSTMENT	KRUEGER, ALBERT E CHECK 1521 VOIDED PAYMENT: 918009. REASON: AMENDMENT TO RE 2025	$53.91	$53.91
07/30/2024	PAYMENT	KRUEGER, ALBERT E CHECK 1521	$-53.91	$0.00
07/10/2024	BILL	DILL, WALTER E ET AL	$53.91	$53.91
07/24/2023	PAYMENT	KRUEGER, ALBERT E. CHECK NUM: 1341	$-51.02	$0.00
07/12/2023	BILL	DILL, WALTER E ET AL	$51.02	$51.02
07/21/2022	PAYMENT	KRUEGER, ALBERT E CHECK NUM: 1179	$-117.88	$0.00
07/12/2022	BILL	DILL, WALTER E ET AL	$48.35	$117.88
07/01/2022	INTEREST	Monthly Interest	$0.42	$69.53
06/01/2022	INTEREST	Monthly Interest	$0.42	$69.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$68.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.54	$61.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.03	$58.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.53	$55.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.02	$52.59
07/14/2021	BILL	DILL, WALTER E ET AL	$50.57	$50.57
06/29/2021	PAYMENT	ECT CASH	$-0.33	$0.00
05/14/2021	PAYMENT	ECT CASH	$0.00	$0.33
11/03/2020	PAYMENT	KRUEGER, ALBERT E CHECK NUM: 918	$-90.57	$0.33
10/29/2020	INTEREST	Monthly Interest	$0.30	$90.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$90.60
09/30/2020	INTEREST	Monthly Interest	$0.30	$88.87
08/31/2020	INTEREST	Monthly Interest	$0.30	$88.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$88.27
07/15/2020	BILL	DILL, WALTER E ET AL	$35.24	$86.89
06/30/2020	INTEREST	Monthly Interest	$0.30	$51.65
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.30	$51.35
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$51.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.53	$44.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$41.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.17	$41.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.81	$39.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.44	$37.54
07/10/2019	BILL	DILL, WALTER E ET AL	$36.10	$36.10
08/07/2018	PAYMENT	KRUEGER, ALBERT E & YVONNE M CHECK NUM: 9579	$-35.17	$0.00
07/09/2018	BILL	DILL, WALTER E ET AL	$35.17	$35.17
07/21/2017	PAYMENT	KRUEGER, ALBERT E & YVONNE M CHECK NUM: 9277	$-32.31	$0.00
07/07/2017	BILL	DILL, WALTER E ET AL	$32.31	$32.31
07/20/2016	PAYMENT	KRUEGER, ALBERT E & YVONNE M CHECK NUM: 8935	$-13.30	$0.00
07/08/2016	BILL	DILL, WALTER E	$13.30	$13.30
07/24/2015	PAYMENT	KRUEGER, ALBERT E & YVONNE M CHECK NUM: 629	$-13.30	$0.00
07/08/2015	BILL	DILL, WALTER E	$13.30	$13.30
07/25/2014	PAYMENT	KRUEGER, ALBERT E & YVONNE M CHECK NUM: 464	$-13.30	$0.00
07/10/2014	BILL	DILL, WALTER E	$13.30	$13.30
08/14/2013	PAYMENT	KRUEGUER, ALBERT E & YVONNE M CHECK NUM: 301	$-13.30	$0.00
07/16/2013	BILL	DILL, WALTER E	$13.30	$13.30
07/18/2012	PAYMENT	KRUEGER, ALBERT E & YVONNE M CHECK NUM: 145	$-13.30	$0.00
07/10/2012	BILL	DILL, WALTER E	$13.30	$13.30
08/17/2011	PAYMENT	KRUEGER, ALBERT & YVONNE CHECK NUM: 5587	$-13.30	$0.00
07/14/2011	BILL	DILL, WALTER E	$13.30	$13.30
08/17/2010	PAYMENT	KRUEGER, ALBERT E & YVONNE M CHECK NUM: 5413	$-13.30	$0.00
07/14/2010	BILL	DILL, WALTER E	$13.30	$13.30
08/04/2009	PAYMENT	ALBERT E KRUEGAR CHECK NUM: 4742	$-13.30	$0.00
07/21/2009	BILL	DILL, WALTER E	$13.30	$13.30
08/06/2008	PAYMENT	ALBERT & YVONNE KRUEGER CHECK NUM: 5084	$-13.30	$0.00
07/14/2008	BILL	DILL, WALTER E	$13.30	$13.30
08/24/2007	PAYMENT	KRUEGER, ALBERT & YVONNE CHECK NUM: 4934	$-13.30	$0.00
07/13/2007	BILL	DILL, WALTER E	$13.30	$13.30
08/24/2006	PAYMENT	AL KRUEGER CHECK NUM: 4777	$-13.04	$0.00
07/19/2006	BILL	DILL, WALTER E	$13.04	$13.04
08/25/2005	PAYMENT	ALBERT KRUEGER CHECK NUM: 4639	$-13.04	$0.00
07/21/2005	BILL	DILL, WALTER E	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DILL, WALTER E @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DILL, WALTER E @	$13.06	$13.06