Tax Account 013-041-015

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Owners

YENSEN, BYRON TR
867 N AMERICAN BEAUTY DR
SALT LAKE CITY, UT 84116-2159

Account Summary

Account ID	013-041-015
Account Type	Real Estate
Location	0 AUSTIN AVE
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	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
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	Paid	$28.21	$0.00	$28.21	$28.21	$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	$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	$1.08	$28.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$5.68	$31.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$5.41	$30.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$3.38	$25.90	$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	1.98	.00	.00
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
08/14/2024	PAYMENT	YENSEN, BYRON CHECK 162	$-28.21	$0.00
07/10/2024	BILL	YENSEN, BYRON TR	$28.21	$28.21
07/28/2023	PAYMENT	YENSEN, BYRON TR CHECK NUM: 147	$-28.21	$0.00
07/12/2023	BILL	YENSEN, BYRON TR	$28.21	$28.21
08/10/2022	PAYMENT	YENSEN, BYRON CHECK NUM: 133	$-28.22	$0.00
07/12/2022	BILL	YENSEN, BYRON TR	$28.22	$28.22
10/14/2021	PAYMENT	YENSEN, BYRON D & YENSEN, RACH CHECK NUM: 1033	$-29.14	$0.00
10/14/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.17	$29.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	YENSEN, BYRON TR	$29.14	$29.14
06/16/2021	PAYMENT	ECT CASH	$-1.08	$0.00
09/23/2020	PAYMENT	YENSEN, RACHAEL & BYRON CHECK NUM: 227	$-27.02	$1.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	YENSEN, BYRON TR	$27.02	$27.02
03/31/2020	PAYMENT	BYRON YENSEN CHECK NUM: ACH	$-1.81	$0.00
03/31/2020	PAYMENT	BYRON YENSEN CHECK NUM: ACH	$-1.55	$1.81
03/31/2020	PAYMENT	BYRON YENSEN CHECK NUM: ACH	$-1.29	$3.36
03/31/2020	PAYMENT	BYRON YENSEN CHECK NUM: ACH	$-26.88	$4.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$31.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	YENSEN, BYRON TR	$25.85	$25.85
04/18/2019	PAYMENT	YENSEN, RACHAEL & BYRON CHECK NUM: 1021	$-30.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	YENSEN, BYRON TR	$24.61	$24.61
03/06/2018	PAYMENT	YENSEN, BYRON & RACHAEL CHECK NUM: 1010	$-25.90	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$24.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	YENSEN, BYRON TR	$22.52	$22.52
07/21/2016	PAYMENT	YENSEN, BYRON TR CHECK NUM: 116	$-22.49	$0.00
07/08/2016	BILL	YENSEN, BYRON TR	$22.49	$22.49
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 196	$-21.52	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.86	$21.52
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 196	$21.52	$22.38
08/31/2015	VOID	YENSEN, RACHAEL & BYRON CHECK NUM: 196	$-21.52	$0.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	YENSEN, BYRON TR	$21.52	$21.52
08/27/2014	PAYMENT	YENSEN, BYRON TR CHECK NUM: 163	$-22.52	$0.00
07/10/2014	BILL	YENSEN, BYRON TR	$22.52	$22.52
02/18/2014	PAYMENT	YENSEN, RACHAEL AND BYRON CHECK NUM: 149	$-24.75	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	YENSEN, BYRON TR	$21.52	$21.52
03/01/2013	PAYMENT	YENSEN, RACHAEL & BYRON CHECK NUM: 0130	$-5.00	$0.00
03/01/2013	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.77	$5.00
01/28/2013	PAYMENT	YENSEN, RACHAEL & BYRON CHECK NUM: 0125	$-21.52	$3.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	YENSEN, BYRON TR	$21.52	$21.52
10/04/2011	PAYMENT	YENSEN, BYRON & RACHAEL CHECK NUM: 109	$-21.52	$0.00
10/04/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.86	$21.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	YENSEN, BYRON TR	$21.52	$21.52
04/13/2011	PAYMENT	YENSEN, BYRON TR CHECK NUM: 104	$-26.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$26.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	YENSEN, BYRON TR	$21.64	$21.64
03/18/2010	AMENDMENT	Penalty too small to bill	$-1.51	$0.00
03/18/2010	PAYMENT	YENSEN, RACHAEL CHECK NUM: 1441	$-24.89	$1.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	YENSEN, BYRON TR	$21.64	$21.64
09/11/2008	PAYMENT	RACHAEL YENSEN CHECK NUM: 1401	$-21.64	$0.00
09/11/2008	ADJUSTMENT	RACHAEL YENSEN NUM: 1401	$21.64	$21.64
09/11/2008	VOID	YENSEN, BYRON TR CHECK NUM: 1401	$-21.64	$0.00
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.87	$21.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	YENSEN, BYRON TR	$21.64	$21.64
02/08/2008	PAYMENT	YENSEN, BYRON TR CHECK NUM: 1380	$-24.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$24.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$23.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	YENSEN, BYRON TR	$21.64	$21.64
09/12/2006	PAYMENT	YENSEN, BYRON TR CHECK NUM: 1335	$-21.64	$0.00
07/19/2006	BILL	YENSEN, BYRON TR	$21.64	$21.64
08/25/2005	PAYMENT	YENSEN, BYRON TR CHECK NUM: 1277	$-21.61	$0.00
07/21/2005	BILL	YENSEN, BYRON TR	$21.61	$21.61
08/19/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	YENSEN, BYRON TR @	$21.64	$21.64
09/09/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	YENSEN, BYRON TR @	$21.64	$21.64