Tax Account 010-59D-038

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Owners

KEARL, ROGER E & LINDA J ET AL
1502 27TH ST
OGDEN, UT 84403-0411

KEARL, DOUGLAS L & MARIE C ETAL

028500467

Account Summary

Account ID	010-59D-038
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$66.99
Currently Due	$66.99

Account ID

010-59D-038

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$66.99

Currently Due

$66.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.41
Total	$66.99
Paid	$0.00
Balance	$66.99
Due	$66.99
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

$64.41

Total

$66.99

Paid

$0.00

Balance

$66.99

Due

$66.99

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	$64.41	$2.58	$64.41	$0.00	$66.99
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$66.99
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.99
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.41	$5.80	$70.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$64.41	$0.00	$64.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$68.78	$15.13	$83.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.16	$3.45	$56.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$53.16	$19.58	$72.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$22.99	$75.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	$2.58	$66.99
07/10/2024	BILL	KEARL, ROGER E & LINDA J ET AL	$64.41	$64.41
12/14/2023	PAYMENT	SHANE KEARL ONLINE	$-70.21	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$70.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$66.99
07/12/2023	BILL	KEARL, ROGER E & LINDA J ET AL	$64.41	$64.41
08/24/2022	PAYMENT	KEARL, SHANE CREDIT: D BANK: OP INTERNET NUM: 024941	$-64.41	$0.00
07/12/2022	BILL	KEARL, ROGER E & LINDA J ET AL	$64.41	$64.41
04/22/2022	PAYMENT	KEARL, SHANE CREDIT: D BANK: OP INTERNET NUM: 008237	$-83.91	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.81	$83.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.13	$79.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.44	$74.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.75	$71.53
07/14/2021	BILL	KEARL, ROGER E & LINDA J ET AL	$68.78	$68.78
10/02/2020	PAYMENT	KEARL, SHANE CHECK NUM: ACH	$-129.35	$0.00
10/02/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.44	$129.35
09/30/2020	INTEREST	Monthly Interest	$0.44	$128.91
08/31/2020	INTEREST	Monthly Interest	$0.44	$128.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.13	$128.03
07/15/2020	BILL	KEARL, ROGER E & LINDA J ET AL	$53.16	$125.90
06/30/2020	INTEREST	Monthly Interest	$0.44	$72.74
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.44	$72.30
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$71.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.72	$64.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.19	$61.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.66	$57.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.13	$55.29
07/10/2019	BILL	KEARL, ROGER E & LINDA J ET AL	$53.16	$53.16
04/30/2019	PAYMENT	KEARL, SHANE CREDIT: D BANK: OP INTERNET NUM: 014180	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	KEARL, ROGER E & LINDA J ET AL	$57.93	$57.93
04/12/2018	PAYMENT	KEARL, SHANE CREDIT: D BANK: OP INTERNET NUM: 026671	$-139.94	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.44	$139.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$139.50
03/01/2018	INTEREST	Monthly Interest	$0.44	$135.81
02/01/2018	INTEREST	Monthly Interest	$0.44	$135.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$134.93
12/01/2017	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2017	INTEREST	Monthly Interest	$0.44	$131.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$130.89
10/02/2017	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$127.82
09/01/2017	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2017	INTEREST	Monthly Interest	$0.44	$125.27
07/07/2017	BILL	KEARL, ROGER E & LINDA J ET AL	$52.68	$124.83
07/03/2017	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2017	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	KEARL, ROGER E & LINDA J ET AL	$52.68	$52.68
04/25/2016	PAYMENT	KEARL, ROGER E CHECK NUM: 4963	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	KEARL, R E & L J	$52.68	$52.68
07/28/2014	PAYMENT	KEARL, ROGER E CHECK NUM: 4892	$-52.68	$0.00
07/10/2014	BILL	KEARL, R E & L J	$52.68	$52.68
10/28/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.10	$0.00
10/28/2013	PAYMENT	KEARL, ROGER E CHECK NUM: 4819	$-2.11	$0.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.21
09/26/2013	PAYMENT	KEARL, RODGER CREDIT: D BANK: OP INTERNET NUM: 025376	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	KEARL, R E & L J	$52.68	$52.68
08/21/2012	PAYMENT	CURRELL, ROGER CREDIT: D BANK: OP INTERNET NUM: 020162	$-52.68	$0.00
07/10/2012	BILL	KEARL, R E & L J	$52.68	$52.68
08/25/2011	PAYMENT	KEARL, ROGER E CHECK NUM: 4553	$-52.68	$0.00
07/14/2011	BILL	KEARL, R E & L J	$52.68	$52.68
08/20/2010	PAYMENT	KEARL, ROGER E CHECK NUM: 4459	$-52.68	$0.00
07/14/2010	BILL	KEARL, R E & L J	$52.68	$52.68
09/23/2009	PAYMENT	KEARL, R E & L J CHECK NUM: 4350	$-52.68	$0.00
07/21/2009	BILL	KEARL, R E & L J	$52.68	$52.68
09/03/2008	PAYMENT	KEARL, R E & L J CHECK NUM: 4220	$-52.68	$0.00
07/14/2008	BILL	KEARL, R E & L J	$52.68	$52.68
02/21/2008	PAYMENT	KEARL, ROGER E CHECK NUM: 4155	$-2.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/06/2007	PAYMENT	KEARL, MARIE CHECK NUM: 5201	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	KEARL, R E & L J	$52.68	$52.68
08/30/2006	PAYMENT	KEARL, R E & L J CHECK NUM: 5003	$-52.68	$0.00
07/19/2006	BILL	KEARL, R E & L J	$52.68	$52.68
09/09/2005	PAYMENT	KEARL, DOUGLAS L & LONNEY D CHECK NUM: 4843	$-52.68	$0.00
07/21/2005	BILL	KEARL, R E & L J	$52.68	$52.68
08/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KEARL, R E & L J @	$52.75	$52.75
08/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KEARL, R E & L J @	$52.75	$52.75