Tax Account 011-203-002

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Owners

DENSLEY, JOSEPH S & GLENDA RAE
4087 W 11770 S
SOUTH JORDAN, UT 84095-8107

Account Summary

Account ID	011-203-002
Account Type	Real Estate
Location	0 15TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$6.42	$35.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$1.17	$30.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$14.94	$45.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$1.00	$16.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.61	$18.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
08/27/2024	PAYMENT	"CHANCE DENSLEY" ONLINE	$-29.15	$0.00
07/10/2024	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$29.15	$29.15
04/15/2024	PAYMENT	CARRIE DENSLEY ONLINE	$-35.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$29.15	$29.15
10/11/2022	PAYMENT	DENSLEY, CARRIE CREDIT: D BANK: OP INTERNET NUM: 04560C	$-75.67	$0.00
10/04/2022	INTEREST	Monthly Interest	$0.25	$75.67
09/01/2022	INTEREST	Monthly Interest	$0.25	$75.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$75.17
08/01/2022	INTEREST	Monthly Interest	$0.25	$74.00
07/12/2022	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$29.15	$73.75
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.60
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$44.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$30.41	$30.41
10/05/2020	PAYMENT	DENSLEY, CHANCE CHECK NUM: ACH	$-35.07	$0.00
10/05/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.13	$35.07
09/30/2020	INTEREST	Monthly Interest	$0.13	$34.94
08/31/2020	INTEREST	Monthly Interest	$0.13	$34.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$34.68
07/15/2020	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$15.23	$34.07
06/30/2020	INTEREST	Monthly Interest	$0.13	$18.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$18.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$15.23	$15.23
07/25/2018	PAYMENT	DENSLEY, CHANCE CHECK BANK: OP INTERNET NUM: 129840365	$-15.17	$0.00
07/09/2018	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$15.17	$15.17
04/16/2018	PAYMENT	DENSLEY, CARRIE CREDIT: D BANK: OP INTERNET NUM: 03885D	$-16.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$13.80	$13.80
04/21/2017	PAYMENT	DENSLEY, CARRIE CREDIT: D BANK: OP INTERNET NUM: 115341	$-16.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$13.80	$13.80
09/02/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 396	$-13.80	$0.00
09/02/2015	AMENDMENT	remove pen too small to bill	$-0.55	$13.80
09/02/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 396	$13.80	$14.35
09/02/2015	VOID	DENSLEY, CHANCE R & CARRIE L CHECK NUM: 396	$-13.80	$0.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$13.80	$13.80
08/11/2014	PAYMENT	DENSLEY, J S CHECK NUM: MO	$-13.80	$0.00
07/10/2014	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$13.80	$13.80
07/25/2013	PAYMENT	DENSLEY, GLENDA R CREDIT: D BANK: OP INTERNET NUM: 313429	$-13.80	$0.00
07/16/2013	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$13.80	$13.80
07/27/2012	PAYMENT	DENSLEY, GLENDA R & JOSEPH S CHECK NUM: 0461	$-13.80	$0.00
07/10/2012	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$13.80	$13.80
07/18/2011	PAYMENT	GLENDA R DENSLEY CREDIT: D BANK: OP INTERNET NUM: 6790167	$-13.80	$0.00
07/14/2011	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$13.80	$13.80
08/03/2010	PAYMENT	GLENDA RAE DENSLEY CREDIT: D BANK: OP INTERNET NUM: 017344	$-13.80	$0.00
07/14/2010	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$13.80	$13.80
12/23/2009	PAYMENT	GLENDA R DENSLEY CREDIT: D BANK: INTERNET PMT	$-15.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$13.80	$13.80
08/25/2008	PAYMENT	GLENDA & JOSEPH DENSLEY CHECK NUM: 1612	$-13.80	$0.00
07/14/2008	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$13.80	$13.80
08/10/2007	PAYMENT	DENSLEY, JOSEPH S & GLENDA RAE CHECK NUM: 1582	$-13.80	$0.00
07/13/2007	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$13.80	$13.80
08/30/2006	PAYMENT	DENSLEY, JOSEPH S & GLENDA RAE CHECK NUM: 1627	$-13.80	$0.00
07/19/2006	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$13.80	$13.80
08/24/2005	PAYMENT	GLENDA DENSLEY CHECK NUM: 1517	$-13.80	$0.00
07/21/2005	BILL	DENSLEY, JOSEPH S & GLENDA RAE	$13.80	$13.80
07/28/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	DENSLEY, JOSEPH S & GL @	$13.82	$13.82
08/08/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	DENSLEY, JOSEPH S & GL @	$13.82	$13.82