Tax Account 011-006-073

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Owners

CHRISTENSEN, BO
9840 W 10400 N
TREMONTON, UT 84337-8920

Account Summary

Account ID	011-006-073
Account Type	Real Estate
Location	0 MAGNOLIA DR/JUNIPER ST
Balance	$82.65
Currently Due	$82.65

$82.65 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $82.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$82.65
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$31.21	$1.25	$0.00	$31.21	$0.00	$81.09	Pay $81.09 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.56	$0.00	$0.00	$0.00	$82.65	Pay $82.65 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$82.65
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$82.65

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$31.21	$15.86	$1.56	$0.00	$48.63	$48.63

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$0.00	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$0.00	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$1.42	$0.00	$17.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$3.48	$0.00	$19.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$2.37	$0.00	$18.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.26	$82.65
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.26	$82.39
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$82.13
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.26	$80.57
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$80.31
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.26	$79.06
07/11/2025	BILL	CHRISTENSEN, BO	$31.21	$78.80
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.52	$47.59
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$47.07
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$40.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$38.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	CHRISTENSEN, BO	$31.21	$31.21
08/16/2023	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 06587G	$-31.21	$0.00
07/12/2023	BILL	BUFFALO CREEK LAND COMPANY LLC	$31.21	$31.21
09/06/2022	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 07636G	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	BUFFALO CREEK LAND COMPANY LLC	$31.21	$31.21
08/17/2021	PAYMENT	KOON, BRANDON CHECK NUM: ACI INTERNET	$-32.65	$0.00
07/14/2021	BILL	BUFFALO CREEK LAND COMPANY LLC	$32.65	$32.65
09/08/2020	PAYMENT	BRANDON KOON CHECK NUM: ACH	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	BUFFALO CREEK LAND COMPANY LLC	$17.44	$17.44
08/19/2019	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 03731G	$-17.44	$0.00
07/10/2019	BILL	BUFFALO CREEK LAND COMPANY LLC	$17.44	$17.44
08/10/2018	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 07146G	$-17.38	$0.00
07/09/2018	BILL	BUFFALO CREEK LAND COMPANY LLC	$17.38	$17.38
08/10/2017	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 05502G	$-15.80	$0.00
07/07/2017	BILL	BUFFALO CREEK LAND COMPANY LLC	$15.80	$15.80
11/17/2016	PAYMENT	SEITZLER, WILEY D & CAROLYN T CHECK NUM: 327	$-1.42	$0.00
11/04/2016	PAYMENT	SEITZLER, WILEY D & CAROLYN T CHECK NUM: 326	$-15.80	$1.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	SEITZLER, WILEY D TR	$15.80	$15.80
04/01/2016	PAYMENT	SEITZLER, WILEY D & CAROLYN T CHECK NUM: 316	$-19.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	SEITZLER, WILEY D TR	$15.80	$15.80
01/26/2015	PAYMENT	SEITZLER, CAROLYN T & WILEY D CHECK NUM: 0293	$-18.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	SEITZLER, WILEY D TR	$15.80	$15.80
08/01/2013	PAYMENT	SEITZLER, WILEY D & CAROLYN T CHECK NUM: 245	$-15.80	$0.00
07/16/2013	BILL	SEITZLER, WILEY D TR	$15.80	$15.80
07/26/2012	PAYMENT	SEITZLER, CAROLYN T & WILEY D CHECK NUM: 0206	$-15.80	$0.00
07/10/2012	BILL	SEITZLER, WILEY D TR	$15.80	$15.80
08/23/2011	PAYMENT	SEITZLER, WILEY D & CAROLYN CHECK NUM: 179	$-15.80	$0.00
07/14/2011	BILL	SEITZLER, WILEY D TR	$15.80	$15.80
04/04/2011	PAYMENT	SEITZLER, WILEY D & CAROLYN CHECK NUM: 0165	$-10.98	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$10.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.36
08/19/2010	PAYMENT	SEITZLER, WILEY D CHECK NUM: 1363	$-6.80	$9.00
07/14/2010	BILL	SEITZLER, WILEY D TR	$15.80	$15.80
08/11/2009	PAYMENT	SEITZLER, WILEY D TR CHECK NUM: 1341	$-15.80	$0.00
07/21/2009	BILL	SEITZLER, WILEY D TR	$15.80	$15.80
07/25/2008	PAYMENT	SEITZLER, WILEY D TR CHECK NUM: 1310	$-16.00	$0.00
07/25/2008	AMENDMENT	o/p to small to refund	$0.20	$16.00
07/14/2008	BILL	SEITZLER, WILEY D TR	$15.80	$15.80
08/16/2007	PAYMENT	SEITZLER, WILEY D TR CHECK NUM: 1259	$-15.80	$0.00
07/13/2007	BILL	SEITZLER, WILEY D TR	$15.80	$15.80
09/07/2006	PAYMENT	SEITZLER, WILEY D CHECK NUM: 1234	$-15.80	$0.00
07/19/2006	BILL	SEITZLER, WILEY D	$15.80	$15.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1202	$-15.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.66	$15.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1202	$15.80	$16.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
10/14/2005	VOID	SEITZLER, WILEY D CHECK NUM: 1202	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	SEITZLER, WILEY D	$15.80	$15.80
08/13/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	SEITZLER, WILEY D @	$15.82	$15.82
08/12/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	SEITZLER, WILEY D @	$15.82	$15.82