Tax Account 011-108-017

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Owners

STEVENSON, JODIE L ET AL
5843 FAR VISTA DR
KEARNS, UT 84118-7787

WEBB, CHAUNLTER L ET AL

639031

Account Summary

Account ID	011-108-017
Account Type	Real Estate
Location	0 POPLAR ST/ACACIA DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-108-017

Account Type

Real Estate

Location

0 POPLAR ST/ACACIA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$28.90

Paid

$28.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$0.00	$28.90	$28.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.63	$15.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.60	$15.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.54	$14.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	15.00	.00	.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
08/12/2024	PAYMENT	"JODIE STEVENSON" ONLINE	$-28.90	$0.00
07/10/2024	BILL	STEVENSON, JODIE L ET AL	$28.90	$28.90
08/21/2023	PAYMENT	STEVENSON, JODIE LYNN CREDIT: D BANK: OP INTERNET NUM: 092254	$-28.90	$0.00
07/12/2023	BILL	STEVENSON, JODIE L ET AL	$28.90	$28.90
08/17/2022	PAYMENT	STEVENSON, JODIE LYNN CREDIT: D BANK: OP INTERNET NUM: 005340	$-28.90	$0.00
07/12/2022	BILL	STEVENSON, JODIE L ET AL	$28.90	$28.90
08/24/2021	PAYMENT	STEVENSON, JODIE L CREDIT: D BANK: OP INTERNET NUM: 034032	$-30.13	$0.00
07/14/2021	BILL	STEVENSON, JODIE L ET AL	$30.13	$30.13
06/16/2021	PAYMENT	ECT CASH	$-0.05	$0.00
11/03/2020	PAYMENT	STEVENSON, JODIE L ET AL CHECK NUM: ACH	$-0.58	$0.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.03	$0.63
08/31/2020	PAYMENT	JODIE L STEVENSON CHECK NUM: ACH	$-14.95	$0.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	STEVENSON, JODIE L ET AL	$14.95	$14.95
08/23/2019	PAYMENT	STEVENSON, JODIE L CREDIT: D BANK: OP INTERNET NUM: 12930B	$-14.95	$0.00
07/10/2019	BILL	STEVENSON, JODIE L ET AL	$14.95	$14.95
09/11/2018	PAYMENT	STEVENSON, JODIE L CREDIT: D BANK: OP INTERNET NUM: 70852A	$-15.50	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	STEVENSON, JODIE L ET AL	$14.90	$14.90
09/22/2017	PAYMENT	STEVENSON, JODIE L CREDIT: D BANK: OP INTERNET NUM: 12218A	$-14.09	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	STEVENSON, JODIE L ET AL	$13.55	$13.55
08/23/2016	PAYMENT	STEVENSON, JODIE LYNN CREDIT: D BANK: OP INTERNET NUM: 055853	$-13.55	$0.00
07/08/2016	BILL	STEVENSON, JODIE L ET AL	$13.55	$13.55
07/27/2015	PAYMENT	STEVENSON, THOMAS F CHECK NUM: 1106	$-13.55	$0.00
07/08/2015	BILL	STEVENSON, JODIE L ET AL	$13.55	$13.55
09/29/2014	PAYMENT	STEVENSON, THOMAS F CHECK NUM: 1132	$-13.55	$0.00
09/29/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.54	$13.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	STEVENSON, JODIE L ET AL	$13.55	$13.55
04/09/2014	PAYMENT	STEVENSON, JODIE L CHECK NUM: 5145	$-16.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	STEVENSON, JODIE L ET AL	$13.55	$13.55
07/27/2012	PAYMENT	STEVENSON, THOMAS F CHECK NUM: 1013	$-13.55	$0.00
07/10/2012	BILL	STEVENSON, JODIE L ET AL	$13.55	$13.55
08/12/2011	PAYMENT	STEVENSON, JODIE L ET AL CHECK	$-13.55	$0.00
07/14/2011	BILL	STEVENSON, JODIE L ET AL	$13.55	$13.55
08/17/2010	PAYMENT	CLIFFORD WEBB CREDIT: D BANK: OP INTERNET NUM: 001917	$-13.55	$0.00
07/14/2010	BILL	WEBB, CLIFFORD	$13.55	$13.55
09/16/2009	PAYMENT	WEBB, CLIFFORD CHECK NUM: 1124	$-13.55	$0.00
07/21/2009	BILL	WEBB, CLIFFORD	$13.55	$13.55
08/14/2008	PAYMENT	CLIFFORED WEBB CHECK NUM: 1100	$-13.55	$0.00
07/14/2008	BILL	WEBB, CLIFFORD	$13.55	$13.55
02/15/2008	PAYMENT	WEBB, CLIFFORD CASH	$-40.10	$0.00
02/01/2008	INTEREST	Monthly Interest	$0.11	$40.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.81	$39.99
01/02/2008	INTEREST	Monthly Interest	$0.11	$39.18
12/03/2007	INTEREST	Monthly Interest	$0.11	$39.07
11/01/2007	INTEREST	Monthly Interest	$0.11	$38.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$38.85
10/01/2007	INTEREST	Monthly Interest	$0.11	$38.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$38.06
09/04/2007	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2007	INTEREST	Monthly Interest	$0.11	$37.41
07/13/2007	BILL	WEBB, CLIFFORD	$13.55	$37.30
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.64
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.95	$16.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.81	$15.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$14.09
07/19/2006	BILL	WEBB, CLIFFORD	$13.55	$13.55
08/19/2005	PAYMENT	CLIFFORD WEBB CHECK NUM: 904	$-13.55	$0.00
07/21/2005	BILL	WEBB, CLIFFORD	$13.55	$13.55
08/05/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	WEBB, CLIFFORD @	$13.56	$13.56
08/21/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	WEBB, CLIFFORD @	$13.56	$13.56