Tax Account 010-80F-043

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Owners

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

752252

Account Summary

Account ID	010-80F-043
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-80F-043

Account Type

Real Estate

Location

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

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.00	$48.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$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	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$1.68	$43.70
07/10/2024	BILL	POPP, TIMOTHY J & DANIELL M	$42.02	$42.02
10/26/2023	PAYMENT	TIMOTHY POPP CHECK OPECK	$-45.80	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	POPP, TIMOTHY J & DANIELL M	$42.02	$42.02
10/24/2022	PAYMENT	POPP, TIMOTHY CHECK BANK: OP INTERNET NUM: 9R8DNG8PL	$-45.80	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	POPP, TIMOTHY J & DANIELL M	$42.02	$42.02
04/19/2022	PAYMENT	POPP, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 020145	$-2.22	$0.00
12/07/2021	PAYMENT	POPP, TIMOTHY CHECK BANK: OP INTERNET NUM: FWR0QR6NL	$-46.19	$2.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	POPP, TIMOTHY J & DANIELL M	$44.41	$44.41
08/10/2020	PAYMENT	TIMOTHY POPP CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	POPP, TIMOTHY J & DANIELL M	$29.07	$29.07
08/20/2019	PAYMENT	POPP, TIM CREDIT: D BANK: OP INTERNET NUM: 014544	$-29.07	$0.00
07/10/2019	BILL	POPP, TIMOTHY J & DANIELL M	$29.07	$29.07
07/16/2018	PAYMENT	THOMAS, JOHNNY WELDON CREDIT: D BANK: OP INTERNET NUM: 115100	$-28.97	$0.00
07/09/2018	BILL	THOMAS, JOHNNY WELDON	$28.97	$28.97
07/14/2017	PAYMENT	THOMAS, JOHNNY CREDIT: D NUM: OP VISA 413182	$-26.34	$0.00
07/07/2017	BILL	THOMAS, JOHNNY WELDON	$26.34	$26.34
07/14/2016	PAYMENT	THOMAS 440, JOHNNY WELDON CREDIT: D BANK: OP INTERNET NUM: 903182	$-26.34	$0.00
07/08/2016	BILL	THOMAS, JOHNNY WELDON	$26.34	$26.34
07/16/2015	PAYMENT	THOMAS, JOHNNY WELDON CREDIT: D BANK: OP INTERNET NUM: 315125	$-26.34	$0.00
07/08/2015	BILL	THOMAS, JOHNNY WELDON	$26.34	$26.34
07/24/2014	PAYMENT	THOMAS, JOHNNY WELDON CREDIT: D BANK: OP INTERNET NUM: 313284	$-26.34	$0.00
07/10/2014	BILL	THOMAS, JOHNNY WELDON	$26.34	$26.34
07/22/2013	PAYMENT	THOMAS, JOHNNY WELDON CREDIT: D BANK: OP INTERNET NUM: 029113	$-26.34	$0.00
07/16/2013	BILL	THOMAS, JOHNNY WELDON	$26.34	$26.34
07/18/2012	PAYMENT	THOMAS, JOHNNY WELDON CREDIT: D BANK: OP INTERNET NUM: 90710B	$-26.34	$0.00
07/10/2012	BILL	THOMAS, JOHNNY WELDON	$26.34	$26.34
07/21/2011	PAYMENT	JOHNNY THOMAS CREDIT: D BANK: OP INTERNET NUM: 6804165	$-26.34	$0.00
07/14/2011	BILL	THOMAS, JOHNNY WELDON	$26.34	$26.34
08/10/2010	PAYMENT	JOHNNY WELDON THOMAS CREDIT: D BANK: OP INTERNET NUM: 02904B	$-26.34	$0.00
07/14/2010	BILL	THOMAS, JOHNNY WELDON	$26.34	$26.34
08/20/2009	PAYMENT	JOHNNY WELDON THOMAS CREDIT: D BANK: INTERNET PMT	$-26.34	$0.00
07/21/2009	BILL	THOMAS, JOHNNY WELDON	$26.34	$26.34
07/25/2008	PAYMENT	THOMAS, JOHNNY WELDON CHECK NUM: MO	$-26.34	$0.00
07/14/2008	BILL	THOMAS, JOHNNY WELDON	$26.34	$26.34
08/16/2007	PAYMENT	THOMAS, JOHNNY WELDON CREDIT: D	$-26.34	$0.00
07/13/2007	BILL	THOMAS, JOHNNY WELDON	$26.34	$26.34
08/22/2006	PAYMENT	THOMAS, MONA L CHECK NUM: 1725	$-26.34	$0.00
07/19/2006	BILL	THOMAS, MONA L	$26.34	$26.34
08/19/2005	PAYMENT	THOMAS, MONA L CHECK NUM: 1514	$-26.34	$0.00
07/21/2005	BILL	THOMAS, MONA L	$26.34	$26.34
07/28/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	THOMAS, MONA L @	$26.37	$26.37
07/31/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	THOMAS, MONA L @	$26.37	$26.37