Tax Account 011-11J-055

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Owners

RUTTENBUR, GLENN
2122 W CONCORD CIR
WEST JORDAN, UT 84084-2301

755745, 755746

Account Summary

Account ID	011-11J-055
Account Type	Real Estate
Location	197 LONGSON WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-055

Account Type

Real Estate

Location

197 LONGSON WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.78
Total	$290.78
Paid	$290.78
Balance	$0.00
Due	$0.00
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

$290.78

Total

$290.78

Paid

$290.78

Balance

$0.00

Due

$0.00

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	Paid	$72.95	$0.00	$72.95	$72.95	$0.00
2	10/07/2024	10/17/2024	Paid	$72.61	$0.00	$72.61	$72.61	$0.00
3	01/06/2025	01/16/2025	Paid	$72.61	$0.00	$72.61	$72.61	$0.00
4	03/03/2025	03/13/2025	Paid	$72.61	$0.00	$72.61	$72.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.94	$24.64	$307.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$263.09	$0.00	$263.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$283.57	$0.00	$283.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$266.51	$0.00	$266.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$276.21	$3.00	$279.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$262.55	$2.63	$265.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$225.68	$10.16	$235.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$213.11	$4.26	$217.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$213.11	$2.13	$215.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$206.58	$4.14	$210.72	$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
08/08/2024	PAYMENT	G & G ENTERPRISE CHECK 4157	$-290.78	$0.00
07/10/2024	BILL	RUTTENBUR, GLENN	$290.78	$290.78
03/22/2024	PAYMENT	G&G TRUCKIMG CHECK 3939	$-24.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$24.64
03/08/2024	PAYMENT	G&G TRUCKIMG CHECK 3930	$-282.94	$23.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$306.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.45	$293.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$286.22
07/12/2023	BILL	RUTTENBUR, GLENN	$282.94	$282.94
07/26/2022	PAYMENT	G&G TRUCKING CHECK NUM: 3748	$-263.09	$0.00
07/12/2022	BILL	RUTTENBUR, GLENN	$263.09	$263.09
08/19/2021	PAYMENT	G&G TRUCKING CHECK NUM: 3620	$-283.57	$0.00
07/14/2021	BILL	RUTTENBUR, GLENN	$283.57	$283.57
03/08/2021	PAYMENT	G&G TRUCKING CHECK NUM: 3449	$-66.62	$0.00
01/07/2021	PAYMENT	G&G TRUCKING CHECK NUM: 3703	$-66.62	$66.62
09/30/2020	PAYMENT	G&G TRUCKING CHECK NUM: 3494	$-66.62	$133.24
07/31/2020	PAYMENT	G&G TRUCKING CHECK NUM: 3462	$-66.65	$199.86
07/15/2020	BILL	RUTTENBUR, GLENN	$266.51	$266.51
03/23/2020	PAYMENT	ECT CASH	$-0.24	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.24
02/26/2020	PAYMENT	G&G TRUCKING CHECK NUM: 3390	$-71.82	$0.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.12	$72.05
01/10/2020	PAYMENT	G & G TRUCKING CHECK NUM: 3077	$-69.05	$71.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$140.98
09/13/2019	PAYMENT	G & G TRUCKING CHECK NUM: 3298	$-138.10	$140.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.76	$278.97
07/10/2019	BILL	RUTTENBUR, GLENN	$276.21	$276.21
11/28/2018	PAYMENT	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 532132	$-131.26	$0.00
09/27/2018	PAYMENT	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 869977	$-133.92	$131.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.63	$265.18
07/09/2018	BILL	PUST, MIKE & ARGENTINA	$262.55	$262.55
04/13/2018	PAYMENT	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 088102	$-120.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.64	$120.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.26	$115.10
10/02/2017	PAYMENT	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 107242	$-115.10	$112.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$227.94
07/07/2017	BILL	PUST, MIKE & ARGENTINA	$225.68	$225.68
03/01/2017	PAYMENT	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 683320	$-108.67	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.13	$108.67
10/31/2016	PAYMENT	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 781415	$-55.40	$106.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.13	$161.94
08/16/2016	PAYMENT	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 596848	$-53.30	$159.81
07/08/2016	BILL	PUST, MIKE & ARGENTINA	$213.11	$213.11
09/08/2015	PAYMENT	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 859847	$-215.24	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.13	$215.24
07/08/2015	BILL	PUST, MIKE & ARGENTINA	$213.11	$213.11
03/16/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 052912	$-51.64	$0.00
03/16/2015	AMENDMENT	Pymt made before penalty appli	$-2.07	$51.64
03/16/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 052912	$51.64	$53.71
03/16/2015	VOID	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 052912	$-51.64	$2.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.07	$53.71
01/22/2015	PAYMENT	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 050349	$-53.71	$51.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.07	$105.35
10/27/2014	PAYMENT	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 156590	$-53.71	$103.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.07	$156.99
08/19/2014	ADJUSTMENT	mike did not want to make 2 py BANK: OP INTERNET NUM: 026043	$51.66	$154.92
08/19/2014	VOID	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 026043	$-51.66	$103.26
08/19/2014	PAYMENT	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 566746	$-51.66	$154.92
07/10/2014	BILL	PUST, MIKE & ARGENTINA	$206.58	$206.58
08/26/2013	PAYMENT	PUST, MICHAEL LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 860664	$-206.58	$0.00
07/16/2013	BILL	PUST, MIKE & ARGENTINA	$206.58	$206.58
03/05/2013	PAYMENT	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 832629	$-106.37	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.09	$106.37
10/31/2012	PAYMENT	PUST, MIKE & TINA CHECK NUM: 473	$-54.23	$104.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.09	$158.51
09/06/2012	PAYMENT	PUST, MIKE & ARGENTINA CHECK NUM: 470	$-54.26	$156.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$210.68
07/10/2012	BILL	PUST, MIKE & ARGENTINA	$208.59	$208.59
03/07/2012	PAYMENT	PUST, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 184320	$-49.48	$0.00
01/31/2012	PAYMENT	PUST, MIKE & TINA CHECK NUM: 463	$-115.81	$49.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.26	$165.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.11	$160.03
08/15/2011	PAYMENT	PUST, MIKE & ARGENTINA CHECK NUM: 454	$-318.09	$157.92
08/01/2011	INTEREST	Monthly Interest	$1.83	$476.01
07/14/2011	BILL	PUST, MIKE & ARGENTINA	$210.57	$474.18
07/05/2011	INTEREST	Monthly Interest	$1.83	$263.61
06/01/2011	INTEREST	Monthly Interest	$1.83	$261.78
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$259.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.40	$252.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.90	$237.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.50	$227.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.20	$222.15
07/14/2010	BILL	LONGSON, CHARLES R & KELLY	$219.95	$219.95
03/23/2010	PAYMENT	CHARLES LONGSON CHECK NUM: 2882	$-1,790.10	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$1,790.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.68	$1,590.10
03/01/2010	INTEREST	Monthly Interest	$7.24	$1,573.42
02/01/2010	INTEREST	Monthly Interest	$7.24	$1,566.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.73	$1,558.94
01/05/2010	INTEREST	Monthly Interest	$7.24	$1,548.21
12/01/2009	INTEREST	Monthly Interest	$7.24	$1,540.97
11/02/2009	INTEREST	Monthly Interest	$7.24	$1,533.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.96	$1,526.49
10/01/2009	INTEREST	Monthly Interest	$7.24	$1,520.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.38	$1,513.29
09/01/2009	INTEREST	Monthly Interest	$7.24	$1,510.91
08/03/2009	INTEREST	Monthly Interest	$7.24	$1,503.67
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$1,496.43
07/21/2009	BILL	ELKO CO TREAS TR	$238.34	$1,490.89
07/01/2009	INTEREST	Monthly Interest	$7.24	$1,252.55
06/01/2009	INTEREST	Monthly Interest	$7.24	$1,245.31
05/04/2009	INTEREST	Monthly Interest	$5.28	$1,238.07
04/01/2009	INTEREST	Monthly Interest	$5.28	$1,232.79
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$1,227.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.47	$1,127.51
03/02/2009	INTEREST	Monthly Interest	$5.28	$1,111.04
02/02/2009	INTEREST	Monthly Interest	$5.28	$1,105.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.59	$1,100.48
01/02/2009	INTEREST	Monthly Interest	$5.28	$1,089.89
12/02/2008	INTEREST	Monthly Interest	$5.28	$1,084.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.88	$1,079.33
10/01/2008	INTEREST	Monthly Interest	$5.28	$1,073.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$1,068.17
09/02/2008	INTEREST	Monthly Interest	$5.28	$1,065.82
08/01/2008	INTEREST	Monthly Interest	$5.28	$1,060.54
07/14/2008	BILL	ELKO CO TREAS TR	$235.28	$1,055.26
07/01/2008	INTEREST	Monthly Interest	$5.28	$819.98
06/02/2008	INTEREST	Monthly Interest	$5.28	$814.70
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$809.42
05/02/2008	INTEREST	Monthly Interest	$3.42	$802.42
04/01/2008	INTEREST	Monthly Interest	$3.42	$799.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.61	$795.58
03/03/2008	INTEREST	Monthly Interest	$3.42	$779.97
02/01/2008	INTEREST	Monthly Interest	$3.42	$776.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.03	$773.13
01/02/2008	INTEREST	Monthly Interest	$3.42	$763.10
12/03/2007	INTEREST	Monthly Interest	$3.42	$759.68
11/01/2007	INTEREST	Monthly Interest	$3.42	$756.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.57	$752.84
10/01/2007	INTEREST	Monthly Interest	$3.42	$747.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.23	$743.85
09/04/2007	INTEREST	Monthly Interest	$3.42	$741.62
08/01/2007	INTEREST	Monthly Interest	$3.42	$738.20
07/13/2007	BILL	FOSTER, WILLIAM E III	$222.93	$734.78
07/02/2007	INTEREST	Monthly Interest	$3.42	$511.85
06/01/2007	INTEREST	Monthly Interest	$3.42	$508.43
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$505.01
05/01/2007	INTEREST	Monthly Interest	$1.67	$498.01
04/02/2007	INTEREST	Monthly Interest	$1.67	$496.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.67	$494.67
03/02/2007	INTEREST	Monthly Interest	$1.67	$480.00
02/01/2007	INTEREST	Monthly Interest	$1.67	$478.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.43	$476.66
01/02/2007	INTEREST	Monthly Interest	$1.67	$467.23
12/01/2006	INTEREST	Monthly Interest	$1.67	$465.56
11/01/2006	INTEREST	Monthly Interest	$1.67	$463.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.24	$462.22
10/02/2006	INTEREST	Monthly Interest	$1.67	$456.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$455.31
09/05/2006	INTEREST	Monthly Interest	$1.67	$453.21
08/02/2006	INTEREST	Monthly Interest	$1.67	$451.54
07/19/2006	BILL	FOSTER, WILLIAM E III	$209.52	$449.87
07/03/2006	INTEREST	Monthly Interest	$1.67	$240.35
06/01/2006	INTEREST	Monthly Interest	$1.67	$238.68
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$237.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.00	$230.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.00	$216.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.00	$207.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.00	$202.01
07/21/2005	BILL	FOSTER, WILLIAM E III	$200.01	$200.01
07/15/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	BROWN, ROBERT D @	$107.76	$107.76
03/16/2004	PAYMENT	@	$-53.88	$0.00
10/27/2003	PAYMENT	@	$-26.94	$53.88
09/08/2003	PAYMENT	@	$-30.71	$80.82
07/01/2003	PENALTY	Penalty 03-04	$3.77	$111.53
07/01/2003	BILL	BROWN, ROBERT D @	$107.76	$107.76