Tax Account 013-021-004

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Owners

DE LEON, HANNAH ALENA ET AL
569 BRISTOL CV
TOOELE, UT 84074-3407

DE LEON DIVISION, JUAN JARLIN E

ETAL

765674

Account Summary

Account ID	013-021-004
Account Type	Real Estate
Location	0 4TH ST
Balance	$29.34
Currently Due	$29.34

Account ID

013-021-004

Account Type

Real Estate

Location

0 4TH ST

Balance

$29.34

Currently Due

$29.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$29.34
Paid	$0.00
Balance	$29.34
Due	$29.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$29.34

Paid

$0.00

Balance

$29.34

Due

$29.34

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.21	$1.13	$28.21	$0.00	$29.34
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	DE LEON, HANNAH ALENA ET AL	$28.21	$28.21
08/08/2023	PAYMENT	J DE LEON DIVIS CHECK BANK: WF INTERNET NUM: 023080823034566	$-28.21	$0.00
07/12/2023	BILL	DE LEON, HANNAH ALENA ET AL	$28.21	$28.21
08/23/2022	PAYMENT	J DE LEON DIVIS CHECK BANK: WF INTERNET NUM: 022082323036780	$-28.22	$0.00
07/12/2022	BILL	DE LEON, HANNAH ALENA ET AL	$28.22	$28.22
08/11/2021	PAYMENT	J DE LEON DIVIS CHECK BANK: WF INTERNET NUM: 021081123017375	$-29.14	$0.00
07/14/2021	BILL	DE LEON, HANNAH ALENA ET AL	$29.14	$29.14
08/17/2020	PAYMENT	JUAN J DE LEON DIVISON CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	DE LEON, HANNAH ALENA ET AL	$27.02	$27.02
08/08/2019	PAYMENT	BEHRENDS, CHRISTAL L CHECK NUM: 2028	$-25.85	$0.00
07/10/2019	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$25.85	$25.85
08/23/2018	PAYMENT	BEHRENDS, CHRISTAL CHECK NUM: 1916	$-24.61	$0.00
07/09/2018	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$24.61	$24.61
08/18/2017	PAYMENT	KREHNOVI CHRISTAL CHECK NUM: MO	$-22.52	$0.00
07/07/2017	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$22.52	$22.52
08/18/2016	PAYMENT	BEHRENDS, TYSON & CHRISTAL CHECK NUM: 1790	$-22.49	$0.00
07/08/2016	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$22.49	$22.49
08/20/2015	PAYMENT	BEHRENDS, CHRISTAL L & TYSON L CHECK NUM: 1740	$-21.52	$0.00
07/08/2015	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$21.52	$21.52
08/21/2014	PAYMENT	BEHRENDS, CHRISTAL & TYSON CHECK NUM: 1658	$-22.52	$0.00
07/10/2014	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$22.52	$22.52
08/14/2013	PAYMENT	KREHNOVI, CHRISTAL LYNN & BEHR CHECK NUM: 1548	$-21.52	$0.00
07/16/2013	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$21.52	$21.52
10/02/2012	PAYMENT	KREHNOVI, CHRISTAL CHECK NUM: 1185	$-3.08	$0.00
10/02/2012	AMENDMENT	Adjusted to amount paid	$2.22	$3.08
09/06/2012	PAYMENT	KREHNOVI-TINSMAN, CHRISTAL ETA CHECK NUM: 1183	$-21.52	$0.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	KREHNOVI-TINSMAN, CHRISTAL ETA	$21.52	$21.52
08/18/2011	PAYMENT	KREHNOVI, CHRISTAL CHECK NUM: 1082	$-21.52	$0.00
07/14/2011	BILL	TINSMAN, DANNY ETAL	$21.52	$21.52
08/26/2010	PAYMENT	KREHNOVI, CHRISTAL CHECK NUM: 0382	$-21.64	$0.00
07/14/2010	BILL	TINSMAN, DANNY ETAL	$21.64	$21.64
09/22/2009	PAYMENT	TINSMAN, DANNY ETAL CHECK NUM: 280	$-21.64	$0.00
07/21/2009	BILL	TINSMAN, DANNY ETAL	$21.64	$21.64
08/25/2008	PAYMENT	TINSMAN, DANNY CREDIT: D	$-21.64	$0.00
07/14/2008	BILL	TINSMAN, DANNY ETAL	$21.64	$21.64
08/08/2007	PAYMENT	CHRISTAL L KREHNOVI CHECK NUM: 2310	$-21.64	$0.00
07/13/2007	BILL	TINSMAN, DANNY ETAL	$21.64	$21.64
08/16/2006	PAYMENT	CHRISTAL KREHNOVI CHECK NUM: 2198	$-21.64	$0.00
07/19/2006	BILL	TINSMAN, DANNY ETAL	$21.64	$21.64
07/28/2005	PAYMENT	CHRISTAL L KREHNOVI CHECK NUM: 2091	$-21.61	$0.00
07/21/2005	BILL	TINSMAN, DANNY ETAL	$21.61	$21.61
07/26/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	SMILE4U, INC @	$21.64	$21.64
07/31/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	ALLEMAN, RODGER N & LO @	$21.64	$21.64