Tax Account 010-59D-049

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Owners

TUNSTALL, FRANK
PO BOX 4208
LOGAN, UT 84323-4208

789230

Account Summary

Account ID	010-59D-049
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-049

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/20/2024	PAYMENT	"SONYA TUNSTALL" ONLINE	$-28.64	$0.00
07/10/2024	BILL	TUNSTALL, FRANK	$28.64	$28.64
07/25/2023	PAYMENT	TUNSTALL, FRANK CREDIT: D	$-28.64	$0.00
07/12/2023	BILL	TUNSTALL, FRANK	$28.64	$28.64
07/21/2022	PAYMENT	TUNSTALL, FRANK CREDIT: D	$-28.64	$0.00
07/12/2022	BILL	TUNSTALL, FRANK	$28.64	$28.64
08/10/2021	PAYMENT	TUNSTALL, FRANCIS CREDIT: D BANK: OP INTERNET NUM: 052259	$-29.85	$0.00
07/14/2021	BILL	TUNSTALL, FRANK	$29.85	$29.85
07/29/2020	PAYMENT	BROADHURST, WINFIELD JR CHECK NUM: 2006	$-14.67	$0.00
07/15/2020	BILL	BROADHURST, WINFIELD TR	$14.67	$14.67
07/31/2019	PAYMENT	BROADHURST, WINFIELD JR CHECK NUM: 1916	$-14.67	$0.00
07/10/2019	BILL	BROADHURST, WINFIELD TR	$14.67	$14.67
07/26/2018	PAYMENT	BROADHURST, WINFIELD TR CHECK NUM: 1804	$-14.62	$0.00
07/09/2018	BILL	BROADHURST, WINFIELD TR	$14.62	$14.62
08/09/2017	PAYMENT	BROADHURST, WINFIELD CHECK NUM: 1686	$-13.30	$0.00
07/07/2017	BILL	BROADHURST, WINFIELD TR	$13.30	$13.30
07/14/2016	PAYMENT	BROADHURST, WINFIELD CHECK NUM: 1563	$-13.30	$0.00
07/08/2016	BILL	BROADHURST, WINFIELD TR	$13.30	$13.30
07/16/2015	PAYMENT	BROADHURST, WINFIELD JR CHECK NUM: 1437	$-13.30	$0.00
07/08/2015	BILL	BROADHURST, WINFIELD TR	$13.30	$13.30
08/14/2014	PAYMENT	BROADHURST, WINFIELD JR CHECK NUM: 1326	$-13.30	$0.00
07/10/2014	BILL	BROADHURST, WINFIELD TR	$13.30	$13.30
09/03/2013	PAYMENT	BROADHURST, PRESTON CREDIT: D BANK: OP INTERNET NUM: 679466	$-13.30	$0.00
07/16/2013	BILL	BROADHURST, PRESTON	$13.30	$13.30
09/21/2012	PAYMENT	BROADHURST, PRESTON CREDIT: D BANK: OP INTERNET NUM: 02011R	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	BROADHURST, PRESTON	$13.30	$13.30
08/24/2011	PAYMENT	BROADHURST, PRESTON CREDIT: D BANK: OP INTERNET NUM: 02371B	$-13.30	$0.00
07/14/2011	BILL	BROADHURST, PRESTON	$13.30	$13.30
07/26/2010	PAYMENT	PRESTON BROADHURST CREDIT: D BANK: OP INTERNET NUM: 452086	$-13.30	$0.00
07/14/2010	BILL	BROADHURST, PRESTON	$13.30	$13.30
08/03/2009	PAYMENT	BROADHURST, PRESTON CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	BROADHURST, PRESTON	$13.30	$13.30
10/23/2008	PAYMENT	SMILE4U INC CHECK NUM: 14781	$-429.73	$0.00
10/20/2008	AMENDMENT	AUCTION COSTS	$200.00	$429.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$229.73
10/01/2008	INTEREST	Monthly Interest	$0.44	$229.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$228.62
09/02/2008	INTEREST	Monthly Interest	$0.44	$228.09
08/01/2008	INTEREST	Monthly Interest	$0.44	$227.65
07/14/2008	BILL	ELKO CO TREAS TR	$13.30	$227.21
07/01/2008	INTEREST	Monthly Interest	$0.44	$213.91
06/02/2008	INTEREST	Monthly Interest	$0.44	$213.47
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$213.03
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$202.39
05/02/2008	AMENDMENT	TITLE SEARCH	$100.00	$191.75
05/02/2008	INTEREST	Monthly Interest	$0.33	$91.75
04/01/2008	INTEREST	Monthly Interest	$0.33	$91.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$91.09
03/03/2008	INTEREST	Monthly Interest	$0.33	$90.16
02/01/2008	INTEREST	Monthly Interest	$0.33	$89.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$89.50
01/02/2008	INTEREST	Monthly Interest	$0.33	$88.70
12/03/2007	INTEREST	Monthly Interest	$0.33	$88.37
11/01/2007	INTEREST	Monthly Interest	$0.33	$88.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$87.71
10/01/2007	INTEREST	Monthly Interest	$0.33	$87.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$86.71
09/04/2007	INTEREST	Monthly Interest	$0.33	$86.18
08/01/2007	INTEREST	Monthly Interest	$0.33	$85.85
07/13/2007	BILL	ELKO CO TREAS TR	$13.30	$85.52
07/02/2007	INTEREST	Monthly Interest	$0.33	$72.22
06/01/2007	INTEREST	Monthly Interest	$0.33	$71.89
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.56
05/01/2007	INTEREST	Monthly Interest	$0.22	$64.56
04/02/2007	INTEREST	Monthly Interest	$0.22	$64.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$64.12
03/02/2007	INTEREST	Monthly Interest	$0.22	$63.21
02/01/2007	INTEREST	Monthly Interest	$0.22	$62.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$62.77
01/02/2007	INTEREST	Monthly Interest	$0.22	$61.99
12/01/2006	INTEREST	Monthly Interest	$0.22	$61.77
11/01/2006	INTEREST	Monthly Interest	$0.22	$61.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$61.33
10/02/2006	INTEREST	Monthly Interest	$0.22	$60.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$60.46
09/05/2006	INTEREST	Monthly Interest	$0.22	$59.94
08/02/2006	INTEREST	Monthly Interest	$0.22	$59.72
07/19/2006	BILL	KEMPFER, JOY G	$13.04	$59.50
07/03/2006	INTEREST	Monthly Interest	$0.22	$46.46
06/01/2006	INTEREST	Monthly Interest	$0.22	$46.24
05/02/2006	INTEREST	Monthly Interest	$0.11	$46.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$45.91
04/03/2006	INTEREST	Monthly Interest	$0.11	$38.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$38.80
03/01/2006	INTEREST	Monthly Interest	$0.11	$37.89
02/09/2006	INTEREST	Monthly Interest	$0.11	$37.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$37.67
01/04/2006	INTEREST	Monthly Interest	$0.11	$36.89
12/01/2005	INTEREST	Monthly Interest	$0.11	$36.78
11/01/2005	INTEREST	Monthly Interest	$0.11	$36.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$36.56
10/03/2005	INTEREST	Monthly Interest	$0.11	$35.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$35.80
09/02/2005	INTEREST	Monthly Interest	$0.11	$35.28
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.17
07/21/2005	BILL	KEMPFER, JOY G	$13.04	$35.06
07/01/2004	BILL	KEMPFER, JOY G @	$22.02	$22.02
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KEMPFER, JOY G @	$13.06	$13.06