Tax Account 014-023-001

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Owners

PETERSON, JOEL A ET AL
582 W ANDREWS LN
SARATOGA SPRINGS, UT 84045-6606

BUCK-PETERSON, TAMARA ET AL

812976

Account Summary

Account ID	014-023-001
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-023-001

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$19.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$1.98	$0.00	$23.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$1.87	$0.00	$22.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$4.16	$0.00	$23.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$1.62	$0.00	$19.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/29/2025	PAYMENT	"JOEL PETERSON" ONLINE	$-19.73	$0.00
07/11/2025	BILL	PETERSON, JOEL A ET AL	$19.73	$19.73
07/18/2024	PAYMENT	JOEL PETERSON ONLINE	$-20.72	$0.00
07/10/2024	BILL	PETERSON, JOEL A ET AL	$20.72	$20.72
07/28/2023	PAYMENT	PETERSON, JOEL CREDIT: D BANK: OP INTERNET NUM: 00303Z	$-20.72	$0.00
07/12/2023	BILL	PETERSON, JOEL A ET AL	$20.72	$20.72
08/22/2022	PAYMENT	LAND OF THE FREE CHECK NUM: 128	$-20.73	$0.00
07/12/2022	BILL	POLASKI, SARAH ANN	$20.73	$20.73
12/20/2021	PAYMENT	LAND OF THE FREE CHECK NUM: 124	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	POLASKI, SARAH ANN	$21.94	$21.94
08/05/2020	PAYMENT	LAND OF THE FREE CHECK NUM: 117	$-21.05	$0.00
07/15/2020	BILL	POLASKI, SARAH ANN	$21.05	$21.05
11/15/2019	PAYMENT	LAND OF THE FREE CHECK NUM: 113	$-1.87	$0.00
11/01/2019	PAYMENT	LAND OF THE FREE CHECK NUM: 112	$-20.76	$1.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	POLASKI, SARAH ANN	$20.76	$20.76
09/05/2018	PAYMENT	LAND OF THE FREE CHECK NUM: 105	$-20.68	$0.00
09/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.83	$20.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.51
07/09/2018	BILL	POLASKI, SARAH ANN	$20.68	$20.68
08/18/2017	PAYMENT	OGDEN, ROBERT & SANDRA CHECK NUM: 2302	$-18.94	$0.00
07/07/2017	BILL	OGDEN, ROBERT	$18.94	$18.94
04/10/2017	PAYMENT	OGDEN, ROBERT E & SANDRA S CHECK NUM: 2290	$-23.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$23.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.13	$21.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$20.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	OGDEN, ROBERT	$18.91	$18.91
12/11/2015	PAYMENT	OGDEN, ROBERT E & SANDRA S CHECK NUM: 2255	$-19.56	$0.00
12/07/2015	ADJUSTMENT	REVERSE PYMT ENTERED IN ERROR	$19.56	$19.56
12/07/2015	VOID	OGDEN, ROBERT CHECK	$-19.56	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	OGDEN, ROBERT	$17.94	$17.94
08/26/2014	PAYMENT	OGDEN, ROBERT E & SANDRA S CHECK NUM: 2199	$-18.94	$0.00
07/10/2014	BILL	OGDEN, ROBERT	$18.94	$18.94
04/14/2014	PAYMENT	OGDEN, ROBERT E & SANDRA S CHECK NUM: 2184	$-1.71	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$1.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$1.66
11/01/2013	PAYMENT	OGDEN, ROBERT CHECK NUM: 1281	$-17.94	$1.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	OGDEN, ROBERT	$17.94	$17.94
12/05/2012	PAYMENT	OGDEN, ROBERT CHECK BANK: OP INTERNET NUM: 101902348	$-19.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$19.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	OGDEN, ROBERT	$17.94	$17.94
04/11/2012	PAYMENT	OGDEN, ROBERT CHECK BANK: OP INTERNET NUM: 99543465	$-21.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.26	$21.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$20.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$19.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	OGDEN, ROBERT	$17.94	$17.94
04/11/2011	PAYMENT	OGDEN, ROBERT CHECK NUM: 5152	$-54.15	$0.00
04/11/2011	AMENDMENT	remove monthly interest	$-0.16	$54.15
04/01/2011	INTEREST	Monthly Interest	$0.16	$54.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$54.15
03/01/2011	INTEREST	Monthly Interest	$0.16	$52.89
02/01/2011	INTEREST	Monthly Interest	$0.16	$52.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$52.57
01/03/2011	INTEREST	Monthly Interest	$0.16	$51.49
12/01/2010	INTEREST	Monthly Interest	$0.16	$51.33
11/01/2010	INTEREST	Monthly Interest	$0.16	$51.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$51.01
10/01/2010	INTEREST	Monthly Interest	$0.16	$50.11
09/01/2010	INTEREST	Monthly Interest	$0.16	$49.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$49.79
08/02/2010	INTEREST	Monthly Interest	$0.16	$49.07
07/14/2010	BILL	OGDEN, ROBERT	$18.04	$48.91
07/01/2010	INTEREST	Monthly Interest	$0.16	$30.87
06/01/2010	INTEREST	Monthly Interest	$0.16	$30.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$30.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.35	$23.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$22.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$20.07
07/21/2009	BILL	OGDEN, ROBERT	$19.30	$19.30
11/20/2008	AMENDMENT	to small to rebill	$-0.81	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.81
09/09/2008	PAYMENT	OGDEN, ROBERT CHECK NUM: 1239	$-19.30	$0.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$20.07
07/14/2008	BILL	OGDEN, ROBERT	$19.30	$19.30
11/20/2007	AMENDMENT	amend to amount paid	$-0.01	$0.00
09/05/2007	PAYMENT	OGDEN, ROBERT CHECK NUM: 1219	$-18.03	$0.01
07/13/2007	BILL	OGDEN, ROBERT	$18.04	$18.04
04/25/2007	PAYMENT	OGDEN, ROBERT CHECK NUM: 1209	$-21.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	OGDEN, ROBERT	$18.03	$18.03
08/23/2005	PAYMENT	ROBERT E OGDEN CHECK NUM: 1117	$-18.01	$0.00
07/21/2005	BILL	OGDEN, ROBERT	$18.01	$18.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00