Tax Account 011-108-047

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Owners

REALLAND CO LLC
826 EXPRESSWAY LN PMB 705
SPANISH FORK, UT 84660-1300

Account Summary

Account ID	011-108-047
Account Type	Real Estate
Location	0 TEAK ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-108-047

Account Type

Real Estate

Location

0 TEAK ST

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	$4.34	$33.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$13.36	$42.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$6.64	$36.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$3.30	$18.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$3.30	$18.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$3.28	$18.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$1.22	$14.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$1.22	$14.77	$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
08/06/2024	PAYMENT	"BRETT BARTHOLOMEW" ONLINE	$-28.90	$0.00
07/10/2024	BILL	REALLAND CO LLC	$28.90	$28.90
02/15/2024	PAYMENT	NICOLE TATE ONLINE	$-33.24	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	REBEL LAND LLC	$28.90	$28.90
05/02/2023	PAYMENT	TATE, NICOLE D CREDIT: D BANK: OP INTERNET NUM: 011517	$-42.26	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.02	$35.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$33.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	REBEL LAND LLC	$28.90	$28.90
04/29/2022	PAYMENT	TATE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 028385	$-36.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$36.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	STONE, CARL BAILEY	$30.13	$30.13
03/24/2021	PAYMENT	CARL STONE CHECK NUM: ACH	$-18.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.05	$18.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	STONE, CARL BAILEY	$14.95	$14.95
05/14/2020	PAYMENT	CARL STONE CHECK NUM: ACH	$-1.05	$0.00
05/14/2020	PAYMENT	CARL STONE CHECK NUM: ACH	$-0.90	$1.05
05/14/2020	PAYMENT	CARL STONE CHECK NUM: ACH	$-0.75	$1.95
05/14/2020	PAYMENT	CARL STONE CHECK NUM: ACH	$-15.55	$2.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$18.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.90	$17.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$16.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	STONE, CARL BAILEY	$14.95	$14.95
04/08/2019	PAYMENT	STONE, CARL BAILEY CREDIT: D BANK: OP INTERNET NUM: 015208	$-18.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$18.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$17.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	STONE, CARL BAILEY	$14.90	$14.90
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-14.77	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	SMILE4U INC	$13.55	$13.55
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-14.77	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	SMILE4U INC	$13.55	$13.55
07/23/2015	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 1129	$-13.55	$0.00
07/08/2015	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/12/2014	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 1062	$-13.55	$0.00
07/10/2014	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/16/2013	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 13498	$-13.55	$0.00
07/16/2013	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
03/29/2013	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 13430	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13060	$-13.55	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.60	$13.55
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13060	$13.55	$14.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.57
09/12/2011	VOID	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 13060	$-13.55	$0.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/19/2010	PAYMENT	DEJONGH, HAZEL V CHECK NUM: 12804	$-13.55	$0.00
07/14/2010	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
10/20/2009	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 12609	$-13.55	$0.00
10/20/2009	AMENDMENT	w/o .54 penlty	$-0.54	$13.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.09
07/21/2009	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/15/2008	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK	$-13.55	$0.00
07/14/2008	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/16/2007	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11810	$-13.55	$0.00
07/13/2007	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
08/22/2006	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11379	$-13.55	$0.00
07/19/2006	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
12/15/2005	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11092	$-1.22	$0.00
11/03/2005	PAYMENT	DEJONGH, HOWARD S & HAZEL V CHECK NUM: 11023	$-13.55	$1.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	DEJONGH, HOWARD S & HAZEL V	$13.55	$13.55
09/20/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	DEJONGH, HOWARD S & HA @	$13.56	$13.56
08/14/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	DEJONGH, HOWARD S & HA @	$13.56	$13.56