Tax Account 010-80F-041

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Owners

POPP, TIMOTHY J & DANIELL M
2982 N 1000 W
PLEASANT VIEW, UT 84414-2149

720670

Account Summary

Account ID	010-80F-041
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E MDB&M
Balance	$44.11
Currently Due	$44.11

Account ID

010-80F-041

Account Type

Real Estate

Location

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

Balance

$44.11

Currently Due

$44.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.41
Total	$44.11
Paid	$0.00
Balance	$44.11
Due	$44.11
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

$42.41

Total

$44.11

Paid

$0.00

Balance

$44.11

Due

$44.11

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	$42.41	$1.70	$42.41	$0.00	$44.11
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$44.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.41	$3.82	$46.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.41	$3.82	$46.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.83	$4.03	$48.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.49	$0.00	$29.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.49	$0.00	$29.49	$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	$2.37	$28.71	$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	$1.05	$27.39	$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	$1.70	$44.11
07/10/2024	BILL	POPP, TIMOTHY J & DANIELL M	$42.41	$42.41
10/26/2023	PAYMENT	TIMOTHY POPP CHECK OPECK	$-46.23	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$46.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.11
07/12/2023	BILL	POPP, TIMOTHY J & DANIELL M	$42.41	$42.41
10/24/2022	PAYMENT	POPP, TIMOTHY CHECK BANK: OP INTERNET NUM: 9R8DNG8PL	$-46.23	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.12	$46.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.70	$44.11
07/12/2022	BILL	POPP, TIMOTHY J & DANIELL M	$42.41	$42.41
12/07/2021	PAYMENT	POPP, TIMOTHY CHECK BANK: OP INTERNET NUM: FWR0QR6NL	$-48.86	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.24	$48.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.79	$46.62
07/14/2021	BILL	POPP, TIMOTHY J & DANIELL M	$44.83	$44.83
08/10/2020	PAYMENT	TIMOTHY POPP CHECK NUM: ACH	$-29.49	$0.00
07/15/2020	BILL	POPP, TIMOTHY J & DANIELL M	$29.49	$29.49
08/20/2019	PAYMENT	POPP, TIM CREDIT: D BANK: OP INTERNET NUM: 014544	$-29.49	$0.00
07/10/2019	BILL	POPP, TIMOTHY J & DANIELL M	$29.49	$29.49
08/20/2018	PAYMENT	POPP, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 012345	$-28.97	$0.00
07/09/2018	BILL	POPP, TIMOTHY J & DANIELL M	$28.97	$28.97
07/28/2017	PAYMENT	POPP, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 028033	$-26.34	$0.00
07/07/2017	BILL	POPP, TIMOTHY J & DANIELL M	$26.34	$26.34
10/24/2016	PAYMENT	LEONE, LAWRENCE E CREDIT: D BANK: OP INTERNET NUM: 102731	$-28.71	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	LEONE, LAWRENCE E	$26.34	$26.34
04/04/2016	PAYMENT	LEONE, LAWRENCE E CHECK NUM: 18318	$-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	LEONE, LAWRENCE E	$26.34	$26.34
10/03/2014	PAYMENT	LEONE, LAWRENCE EDWARD CREDIT: D BANK: OP INTERNET NUM: 142933	$-27.39	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	LEONE, LAWRENCE E	$26.34	$26.34
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-26.34	$0.00
07/16/2013	BILL	APPM LLC	$26.34	$26.34
08/21/2012	PAYMENT	KORSON, MARY JANE CHECK NUM: 9104	$-26.34	$0.00
07/10/2012	BILL	KORSON, MARY JANE	$26.34	$26.34
08/02/2011	PAYMENT	KORSON, MARY JANE CHECK NUM: 8765	$-26.34	$0.00
07/14/2011	BILL	KORSON, MARY JANE	$26.34	$26.34
08/03/2010	PAYMENT	KORSON, MARY JANE CHECK NUM: 8466	$-26.34	$0.00
07/14/2010	BILL	KORSON, MARY JANE	$26.34	$26.34
08/26/2009	PAYMENT	KORSON, MARY JANE CHECK NUM: 8176	$-26.34	$0.00
07/21/2009	BILL	KORSON, MARY JANE	$26.34	$26.34
08/05/2008	PAYMENT	KORSON, MARY JANE CHECK NUM: 7842	$-26.34	$0.00
07/14/2008	BILL	KORSON, LAWRENCE J	$26.34	$26.34
08/23/2007	PAYMENT	KORSON, LAWRENCE J CHECK NUM: 7551	$-26.34	$0.00
07/13/2007	BILL	KORSON, LAWRENCE J	$26.34	$26.34
08/16/2006	PAYMENT	KORSON, MARY JANE CHECK NUM: 7171	$-26.34	$0.00
07/19/2006	BILL	KORSON, LAWRENCE J	$26.34	$26.34
08/10/2005	PAYMENT	KORSON, LAWRENCE J CHECK NUM: 6831	$-26.34	$0.00
07/21/2005	BILL	KORSON, LAWRENCE J	$26.34	$26.34
08/05/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	KORSON, LAWRENCE J @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	KORSON, LAWRENCE J @	$26.37	$26.37