Tax Account 011-201-021

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Owners

T&L FAMILY LIMITED PARTNERSHIP
PO BOX 1121
KAMAS, UT 84036-1121

799315

Account Summary

Account ID	011-201-021
Account Type	Real Estate
Location	0 8TH ST/F ST
Balance	$35.42
Currently Due	$35.42

Account ID

011-201-021

Account Type

Real Estate

Location

0 8TH ST/F ST

Balance

$35.42

Currently Due

$35.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$35.42
Paid	$0.00
Balance	$35.42
Due	$35.42
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

$32.50

Total

$35.42

Paid

$0.00

Balance

$35.42

Due

$35.42

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	$32.50	$1.30	$32.50	$0.00	$33.80
2	10/07/2024	10/17/2024	Past due	$0.00	$1.62	$0.00	$0.00	$35.42
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.42
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.50	$1.53	$34.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$1.36	$35.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.75	$19.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$3.74	$20.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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	$1.62	$35.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.80
07/10/2024	BILL	T&L FAMILY LIMITED PARTNERSHIP	$32.50	$32.50
04/17/2024	PAYMENT	T&L FAMILY LIMITED PARTNERSHIP CHECK 5959	$-1.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$1.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.36
09/08/2023	PAYMENT	T&L FAMILY LIMITED PARTNERSHIP CHECK NONE GIVEN	$-32.50	$1.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	T&L FAMILY LIMITED PARTNERSHIP	$32.50	$32.50
08/22/2022	PAYMENT	MUNFORD, TAUNYA CHECK BANK: OP INTERNET NUM: XXQ0QF0PL	$-32.50	$0.00
07/12/2022	BILL	T&L FAMILY LIMITED PARTNERSHIP	$32.50	$32.50
10/26/2021	AMENDMENT	REMOVE 2ND PENALTY	$-1.70	$0.00
10/26/2021	PAYMENT	PARKIN, SHANE CREDIT: D BANK: OP INTERNET NUM: 302868	$-35.41	$1.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.70	$37.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.41
07/14/2021	BILL	PARKIN, TODD	$34.05	$34.05
08/04/2020	PAYMENT	PARKIN, TODD/ARRINGTON, JOYCE CHECK NUM: 112	$-18.83	$0.00
07/15/2020	BILL	PARKIN, TODD	$18.83	$18.83
08/13/2019	PAYMENT	PARKIN, TODD & ARRINGTON, JOYC CHECK NUM: 099	$-18.83	$0.00
07/10/2019	BILL	PARKIN, TODD	$18.83	$18.83
09/26/2018	PAYMENT	PARKIN, TODD & ARRINGTON, JOYC CHECK NUM: 081	$-19.51	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.51
07/09/2018	BILL	PARKIN, TODD	$18.76	$18.76
07/17/2017	PAYMENT	PARKIN, TODD/ARRINGTON, JOYCE CHECK NUM: 64	$-17.06	$0.00
07/07/2017	BILL	PARKIN, TODD	$17.06	$17.06
07/22/2016	PAYMENT	PARKIN, TODD & JOYCE ARRINGTON CHECK NUM: 040	$-17.06	$0.00
07/08/2016	BILL	PARKIN, TODD	$17.06	$17.06
03/30/2016	PAYMENT	PARKIN, TODD & ET AL CHECK NUM: 030	$-20.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.19	$20.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.02	$19.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$18.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
07/08/2015	BILL	PARKIN, TODD	$17.06	$17.06
07/25/2014	PAYMENT	PARKIN, TODD ET AL CHECK NUM: 323	$-17.06	$0.00
07/10/2014	BILL	PARKIN, TODD	$17.06	$17.06
04/04/2014	PAYMENT	PARKIN, TODD & JOYCE ARRINGTON CHECK NUM: 319	$-20.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.19	$20.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.02	$19.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$18.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.74
07/16/2013	BILL	PARKIN, TODD	$17.06	$17.06
11/09/2012	PAYMENT	PARKIN, TODD/ARRINGTON, JOYCE CHECK NUM: 295	$-18.59	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$18.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.74
07/10/2012	BILL	PARKIN, TODD	$17.06	$17.06
03/26/2012	PAYMENT	PARKIN, TODD & ARRINGTON, JOYC CHECK NUM: 279	$-20.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$20.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$19.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	PARKIN, TODD	$17.06	$17.06
07/23/2010	PAYMENT	ARRINGTON, JOYCE CHECK NUM: 242	$-41.54	$0.00
07/23/2010	AMENDMENT	adj to amt paid	$0.14	$41.54
07/14/2010	BILL	PARKIN, TODD	$17.06	$41.40
07/01/2010	INTEREST	Monthly Interest	$0.14	$24.34
06/01/2010	INTEREST	Monthly Interest	$0.14	$24.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.06
03/31/2010	ADJUSTMENT	payment applied to wrong parce NUM: 1198	$17.06	$17.06
08/21/2009	VOID	CORTES, ANGEL CHECK NUM: 1198	$-17.06	$0.00
07/21/2009	BILL	PARKIN, TODD	$17.06	$17.06
03/04/2009	PAYMENT	TAUNYA & EDWARD MUNFORD CHECK NUM: 1436	$-19.61	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.02	$19.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$18.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.74
07/14/2008	BILL	PARKIN, TODD	$17.06	$17.06
07/30/2007	PAYMENT	T & L FAMILY LIMITED PARTNERSH CHECK NUM: 5383	$-17.06	$0.00
07/13/2007	BILL	PARKIN, TODD	$17.06	$17.06
10/23/2006	PAYMENT	PARKIN, TODD CHECK NUM: 721	$-17.50	$0.00
10/23/2006	AMENDMENT	change penalty	$-1.09	$17.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.85	$18.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.68	$17.74
07/19/2006	BILL	PARKIN, TODD	$17.06	$17.06
03/01/2006	PAYMENT	PARKIN, TODD CHECK NUM: 175	$-19.61	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.02	$19.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$18.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.74
07/21/2005	BILL	PARKIN, TODD	$17.06	$17.06
10/13/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	PARKIN, TODD @	$17.08	$17.08
02/10/2004	PAYMENT	@	$-18.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.37	$18.45
07/01/2003	BILL	PARKIN, TODD @	$17.08	$17.08