Tax Account 011-108-080

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Owners

POULSON, CHRIS
15156 S COWBOY WAY
BLUFFDALE, UT 84065-5550

754996

Account Summary

Account ID	011-108-080
Account Type	Real Estate
Location	0 CATALPA ST
Balance	$31.50
Currently Due	$31.50

Account ID

011-108-080

Account Type

Real Estate

Location

0 CATALPA ST

Balance

$31.50

Currently Due

$31.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$31.50
Paid	$0.00
Balance	$31.50
Due	$31.50
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

$28.90

Total

$31.50

Paid

$0.00

Balance

$31.50

Due

$31.50

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	$28.90	$1.16	$28.90	$0.00	$30.06
2	10/07/2024	10/17/2024	Past due	$0.00	$1.44	$0.00	$0.00	$31.50
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.50
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.50

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	$6.36	$35.26	$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	$11.62	$26.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$3.54	$18.49	$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	$0.00	$13.55	$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	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	POULSON, CHRIS	$28.90	$28.90
08/17/2023	PAYMENT	POULSON, KANAMARIE CREDIT: D BANK: OP INTERNET NUM: 016708	$-28.90	$0.00
07/12/2023	BILL	POULSON, CHRIS	$28.90	$28.90
04/13/2023	PAYMENT	POULSON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 211174	$-35.26	$0.00
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	POULSON, CHRIS	$28.90	$28.90
04/20/2022	PAYMENT	POULSON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 00520D	$-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	POULSON, CHRIS	$30.13	$30.13
06/21/2021	PAYMENT	POULSON, CHRIS CHECK NUM: ACH	$-45.06	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.12	$45.06
05/06/2021	AMENDMENT	Publication Fee	$7.00	$44.94
04/30/2021	INTEREST	Monthly Interest	$0.12	$37.94
03/31/2021	INTEREST	Monthly Interest	$0.12	$37.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.05	$37.70
02/26/2021	INTEREST	Monthly Interest	$0.12	$36.65
01/29/2021	INTEREST	Monthly Interest	$0.12	$36.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$36.41
12/31/2020	INTEREST	Monthly Interest	$0.12	$35.51
11/30/2020	INTEREST	Monthly Interest	$0.12	$35.39
10/29/2020	INTEREST	Monthly Interest	$0.12	$35.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$35.15
09/30/2020	INTEREST	Monthly Interest	$0.12	$34.40
08/31/2020	INTEREST	Monthly Interest	$0.12	$34.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$34.16
07/15/2020	BILL	POULSON, CHRIS	$14.95	$33.56
07/15/2020	INTEREST	Monthly Interest	$0.12	$18.61
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.49
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.37
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	POULSON, CHRIS	$14.95	$14.95
03/18/2019	PAYMENT	KURIANOWICZ, ANDREW CREDIT: D BANK: OP INTERNET NUM: 085060	$-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	BUSHERT, MERLIN E	$14.90	$14.90
07/31/2017	PAYMENT	BUSHERT, MERLIN E & CAROL CHECK NUM: 4544	$-13.55	$0.00
07/07/2017	BILL	BUSHERT, MERLIN E	$13.55	$13.55
07/22/2016	PAYMENT	BUSHERT, MERLIN E & CAROL CHECK NUM: 4446	$-13.55	$0.00
07/08/2016	BILL	BUSHERT, MERLIN E	$13.55	$13.55
07/22/2015	PAYMENT	BUSHERT, MERLIN E & CAROL CHECK NUM: 4042	$-13.55	$0.00
07/08/2015	BILL	BUSHERT, MERLIN E	$13.55	$13.55
07/30/2014	PAYMENT	BUSHERT, MERLIN E & CAROL CHECK NUM: 2503	$-13.55	$0.00
07/10/2014	BILL	BUSHERT, MERLIN E	$13.55	$13.55
08/13/2013	PAYMENT	BUSHERT, MERLIN E & CAROL CHECK NUM: 1739	$-13.55	$0.00
07/16/2013	BILL	BUSHERT, MERLIN E	$13.55	$13.55
07/31/2012	PAYMENT	BUSHERT, MERLIN E & CAROL CHECK NUM: 2193	$-13.55	$0.00
07/10/2012	BILL	BUSHERT, MERLIN E	$13.55	$13.55
08/04/2011	PAYMENT	BUSHERT, MERLIN E CHECK NUM: 1512	$-13.55	$0.00
07/14/2011	BILL	BUSHERT, MERLIN E	$13.55	$13.55
08/30/2010	PAYMENT	BUSHERT, MERLIN E & CAROL CHECK NUM: 12407	$-13.55	$0.00
07/14/2010	BILL	BUSHERT, MERLIN E	$13.55	$13.55
09/23/2009	PAYMENT	BUSHERT, MERLIN E CHECK NUM: 12227	$-13.55	$0.00
07/21/2009	BILL	BUSHERT, MERLIN E	$13.55	$13.55
08/20/2008	PAYMENT	MERLIN & CAROL BUSHERT CHECK NUM: 13073	$-13.55	$0.00
07/14/2008	BILL	BUSHERT, MERLIN E	$13.55	$13.55
08/01/2007	PAYMENT	BUSHERT, MERLIN E CHECK NUM: 11938	$-13.55	$0.00
07/13/2007	BILL	BUSHERT, MERLIN E	$13.55	$13.55
09/14/2006	PAYMENT	BUSHERT, MERLIN E CHECK NUM: 11397	$-13.55	$0.00
07/19/2006	BILL	BUSHERT, MERLIN E	$13.55	$13.55
09/13/2005	PAYMENT	BUSHERT, MERLIN E CHECK NUM: 10802	$-13.55	$0.00
07/21/2005	BILL	BUSHERT, MERLIN E	$13.55	$13.55
08/12/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	BUSHERT, MERLIN E @	$13.56	$13.56
08/26/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	BUSHERT, MERLIN E @	$13.56	$13.56