Tax Account 010-80F-024

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Owners

POPP, TIMOTHY J ET AL
2982 N 1000 W
PLEASANT VIEW, UT 84414-2149

POPP, DANIEL M ET AL

712434

Account Summary

Account ID	010-80F-024
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E MDB&M
Balance	$72.04
Currently Due	$72.04

Account ID

010-80F-024

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 70E MDB&M

Balance

$72.04

Currently Due

$72.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.27
Total	$72.04
Paid	$0.00
Balance	$72.04
Due	$72.04
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

$69.27

Total

$72.04

Paid

$0.00

Balance

$72.04

Due

$72.04

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	$69.27	$2.77	$69.27	$0.00	$72.04
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.04
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.27	$6.23	$75.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.27	$6.23	$75.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.08	$6.66	$80.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.39	$0.00	$58.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.39	$0.00	$58.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	$2.77	$72.04
07/10/2024	BILL	POPP, TIMOTHY J ET AL	$69.27	$69.27
10/26/2023	PAYMENT	TIMOTHY POPP CHECK OPECK	$-75.50	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$75.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$72.04
07/12/2023	BILL	POPP, TIMOTHY J ET AL	$69.27	$69.27
10/24/2022	PAYMENT	POPP, TIMOTHY CHECK BANK: OP INTERNET NUM: 9R8DNG8PL	$-75.50	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.46	$75.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$72.04
07/12/2022	BILL	POPP, TIMOTHY J ET AL	$69.27	$69.27
12/07/2021	PAYMENT	POPP, TIMOTHY CHECK BANK: OP INTERNET NUM: FWR0QR6NL	$-80.74	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.70	$80.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$77.04
07/14/2021	BILL	POPP, TIMOTHY J ET AL	$74.08	$74.08
08/10/2020	PAYMENT	TIMOTHY POPP CHECK NUM: ACH	$-58.39	$0.00
07/15/2020	BILL	POPP, TIMOTHY J ET AL	$58.39	$58.39
08/20/2019	PAYMENT	POPP, TIM CREDIT: D BANK: OP INTERNET NUM: 014544	$-58.39	$0.00
07/10/2019	BILL	POPP, TIMOTHY J ET AL	$58.39	$58.39
08/20/2018	PAYMENT	POPP, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 012345	$-57.93	$0.00
07/09/2018	BILL	POPP, TIMOTHY J ET AL	$57.93	$57.93
07/28/2017	PAYMENT	POPP, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 028033	$-52.68	$0.00
07/07/2017	BILL	POPP, TIMOTHY J ET AL	$52.68	$52.68
08/12/2016	PAYMENT	POPP, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 007819	$-52.68	$0.00
07/08/2016	BILL	POPP, TIMOTHY J ET AL	$52.68	$52.68
08/12/2015	PAYMENT	TECOMA VALLEY LAND CO INC CHECK NUM: 3098	$-52.68	$0.00
07/08/2015	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/04/2014	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 3028	$-52.68	$0.00
07/10/2014	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
07/29/2013	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2977	$-52.68	$0.00
07/16/2013	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/01/2012	PAYMENT	TECOMA VALLEY LAND CO INC CHECK NUM: 2901	$-52.68	$0.00
07/10/2012	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/24/2011	PAYMENT	TECOMA VALLEY LAND COMPANY CHECK NUM: 2808	$-52.68	$0.00
07/14/2011	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/16/2010	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2707	$-52.68	$0.00
07/14/2010	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
09/10/2009	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2608	$-52.68	$0.00
07/21/2009	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/08/2008	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK	$-52.68	$0.00
07/14/2008	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/24/2007	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2423	$-52.68	$0.00
07/13/2007	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/24/2006	PAYMENT	TECOMA VALLEY LAND COINC CHECK	$-52.68	$0.00
07/19/2006	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
09/12/2005	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2210	$-52.68	$0.00
07/21/2005	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/04/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TECOMA VALLEY LAND COM @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TECOMA VALLEY LAND COM @	$52.75	$52.75