Tax Account 011-007-030

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Owners

DREAM LAND BUYING LLC
1883 W ROYAL HUNTE DR STE 200A
CEDAR CITY, UT 84720-4000

811475

Account Summary

Account ID	011-007-030
Account Type	Real Estate
Location	0 WILLOW ST
Balance	$32.46
Currently Due	$32.46

Account ID

011-007-030

Account Type

Real Estate

Location

0 WILLOW ST

Balance

$32.46

Currently Due

$32.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$32.46
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

$31.21

Total

$32.46

Paid

$0.00

Balance

$32.46

Due

$32.46

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	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$4.68	$35.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	$1.25	$32.46
07/10/2024	BILL	DREAM LAND BUYING LLC	$31.21	$31.21
01/26/2024	PAYMENT	ANEAL RONEY ONLINE	$-35.89	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	DREAM LAND BUYING LLC	$31.21	$31.21
08/12/2022	PAYMENT	DENHEIJER, CHRISTIAAN & LAUREL CHECK NUM: 3014	$-31.21	$0.00
07/12/2022	BILL	DENHEIJER, CHRIS	$31.21	$31.21
08/19/2021	PAYMENT	DENHEIJER, ALUREL L & CHRISTAA CHECK NUM: 26752	$-32.65	$0.00
07/14/2021	BILL	DENHEIJER, CHRIS	$32.65	$32.65
08/20/2020	PAYMENT	DEN HEIJER, LAUREL L & CHRISTI CHECK NUM: 2590	$-17.44	$0.00
07/15/2020	BILL	DENHEIJER, CHRIS	$17.44	$17.44
08/20/2019	PAYMENT	DENHEIJER, C & MUELLER, E CHECK NUM: 1049	$-17.44	$0.00
07/10/2019	BILL	DENHEIJER, CHRIS	$17.44	$17.44
08/13/2018	PAYMENT	DENHEIJER, C & MUELLER, E CHECK NUM: 355	$-17.38	$0.00
07/09/2018	BILL	DENHEIJER, CHRIS	$17.38	$17.38
07/27/2017	PAYMENT	DENHEIJER, C & MUELLER, E CHECK NUM: 279	$-15.80	$0.00
07/07/2017	BILL	DENHEIJER, CHRIS	$15.80	$15.80
08/09/2016	PAYMENT	DENHEIJER, C & E MUELLER CHECK NUM: 161	$-15.80	$0.00
07/08/2016	BILL	DENHEIJER, CHRIS	$15.80	$15.80
07/24/2015	PAYMENT	MUELLER, E & C DEN HEIJER CHECK NUM: 1111	$-15.80	$0.00
07/08/2015	BILL	DENHEIJER, CHRIS	$15.80	$15.80
08/26/2014	PAYMENT	MUELLER, EILEEN ET AL CHECK NUM: 938	$-15.80	$0.00
07/10/2014	BILL	DENHEIJER, CHRIS	$15.80	$15.80
08/28/2013	PAYMENT	MUELLER, E & DEN HEIJER, C CHECK NUM: 1030	$-15.80	$0.00
07/16/2013	BILL	DENHEIJER, CHRIS	$15.80	$15.80
08/13/2012	PAYMENT	DENHEIJER, CHRIS & MUELLER, EL CHECK NUM: 859	$-15.80	$0.00
07/10/2012	BILL	DENHEIJER, CHRIS	$15.80	$15.80
08/24/2011	PAYMENT	MUELLER, EILEEN & CHRIS CHECK NUM: 790	$-15.80	$0.00
07/14/2011	BILL	DENHEIJER, CHRIS	$15.80	$15.80
08/31/2010	PAYMENT	DENHEIJER, CHRIS & MUELLER,EIL CHECK NUM: 0718	$-15.80	$0.00
07/14/2010	BILL	DENHEIJER, CHRIS	$15.80	$15.80
08/11/2009	PAYMENT	EILEEN MUELLER CHECK NUM: 635	$-15.80	$0.00
07/21/2009	BILL	DENHEIJER, CHRIS	$15.80	$15.80
08/27/2008	PAYMENT	EILEEN MUELLER CHECK NUM: 550	$-15.80	$0.00
07/14/2008	BILL	DENHEIJER, CHRIS	$15.80	$15.80
08/03/2007	PAYMENT	DENHEIJER, CHRIS CHECK NUM: 438	$-15.80	$0.00
07/13/2007	BILL	DENHEIJER, CHRIS	$15.80	$15.80
09/13/2006	PAYMENT	DENHEIJER, CHRIS CHECK NUM: 324	$-15.80	$0.00
07/19/2006	BILL	DENHEIJER, CHRIS	$15.80	$15.80
09/01/2005	PAYMENT	EILEEN B MUELLER CHECK NUM: 142	$-15.80	$0.00
07/21/2005	BILL	KRATSMAN, CHRIS A	$15.80	$15.80
08/13/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	KRATSMAN, CHRIS A @	$15.82	$15.82
08/21/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	KRATSMAN, CHRIS A @	$15.82	$15.82