Tax Account 036-048-004

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Owners

KINSEL, MARVIN ET AL
HC 13 BOX 3302
CHESTER, UT 84623-5003

JONES, CEDRIC CLAYTON ET AL

789060

Account Summary

Account ID	036-048-004
Account Type	Real Estate
Location	0 DRUM ST/CAYUGA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-048-004

Account Type

Real Estate

Location

0 DRUM ST/CAYUGA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$20.45

Paid

$20.45

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.82	$21.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.79	$19.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$210.59	$229.27	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$17.68	$19.02	$36.70	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$17.68	$14.34	$32.02	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$17.68	$16.14	$33.82	$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
07/25/2024	PAYMENT	KINSEL, MARVIN CHECK MO	$-20.45	$0.00
07/10/2024	BILL	KINSEL, MARVIN ET AL	$20.45	$20.45
08/09/2023	PAYMENT	KINSEL, MARVIN CHECK NUM: MO	$-20.45	$0.00
07/12/2023	BILL	KINSEL, MARVIN ET AL	$20.45	$20.45
08/12/2022	PAYMENT	KINSEL, MARVIN CHECK NUM: MO	$-20.46	$0.00
07/12/2022	BILL	KINSEL, MARVIN ET AL	$20.46	$20.46
08/17/2021	PAYMENT	KINSEL, MARVIN CHECK NUM: MO	$-21.66	$0.00
07/14/2021	BILL	KINSEL, MARVIN ET AL	$21.66	$21.66
08/06/2020	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 562	$-20.76	$0.00
07/15/2020	BILL	MATTEA, JUSTIN	$20.76	$20.76
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 547	$-0.82	$0.00
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 543	$-20.47	$0.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	MATTEA, JUSTIN	$20.47	$20.47
07/31/2018	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 533	$-20.39	$0.00
07/09/2018	BILL	MATTEA, JUSTIN	$20.39	$20.39
08/03/2017	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 519	$-18.68	$0.00
07/07/2017	BILL	MATTEA, JUSTIN	$18.68	$18.68
11/22/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: 509	$-0.79	$0.00
11/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 509	$0.79	$0.79
11/22/2016	VOID	MATTEA, JUSTIN CHECK NUM: 509	$-0.79	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$0.79
09/02/2016	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 501	$-18.65	$0.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	MATTEA, JUSTIN	$18.65	$18.65
07/28/2015	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2084	$-17.68	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$17.68	$17.68
04/28/2015	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2072	$-331.81	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.45	$331.81
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$331.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.31	$231.36
03/02/2015	INTEREST	Monthly Interest	$0.45	$230.05
02/02/2015	INTEREST	Monthly Interest	$0.45	$229.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$229.15
01/02/2015	INTEREST	Monthly Interest	$0.45	$228.03
12/01/2014	INTEREST	Monthly Interest	$0.45	$227.58
11/10/2014	AMENDMENT	CERTIFIED LTR	$6.48	$227.13
11/03/2014	INTEREST	Monthly Interest	$0.45	$220.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$220.20
10/01/2014	INTEREST	Monthly Interest	$0.45	$219.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$218.82
09/02/2014	INTEREST	Monthly Interest	$0.45	$218.07
08/01/2014	INTEREST	Monthly Interest	$0.45	$217.62
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$217.17
07/10/2014	BILL	ELKO CO TREAS TR	$18.68	$117.17
07/01/2014	INTEREST	Monthly Interest	$0.45	$98.49
06/02/2014	INTEREST	Monthly Interest	$0.45	$98.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$97.59
05/01/2014	INTEREST	Monthly Interest	$0.30	$90.59
04/01/2014	INTEREST	Monthly Interest	$0.30	$90.29
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$89.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$83.51
03/03/2014	INTEREST	Monthly Interest	$0.30	$82.27
02/03/2014	INTEREST	Monthly Interest	$0.30	$81.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$81.67
01/02/2014	INTEREST	Monthly Interest	$0.30	$80.61
12/02/2013	INTEREST	Monthly Interest	$0.30	$80.31
11/04/2013	INTEREST	Monthly Interest	$0.30	$80.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$79.71
10/01/2013	INTEREST	Monthly Interest	$0.30	$78.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$78.53
09/03/2013	INTEREST	Monthly Interest	$0.30	$77.82
08/01/2013	INTEREST	Monthly Interest	$0.30	$77.52
07/16/2013	BILL	CHANG, KENNETH K & PRISCILLA R	$17.68	$77.22
07/01/2013	INTEREST	Monthly Interest	$0.30	$59.54
06/03/2013	INTEREST	Monthly Interest	$0.30	$59.24
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$58.94
05/01/2013	INTEREST	Monthly Interest	$0.15	$51.94
04/01/2013	INTEREST	Monthly Interest	$0.15	$51.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$51.64
03/01/2013	INTEREST	Monthly Interest	$0.15	$50.40
02/01/2013	INTEREST	Monthly Interest	$0.15	$50.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$50.10
01/02/2013	INTEREST	Monthly Interest	$0.15	$49.04
12/03/2012	INTEREST	Monthly Interest	$0.15	$48.89
11/01/2012	INTEREST	Monthly Interest	$0.15	$48.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$48.59
10/01/2012	INTEREST	Monthly Interest	$0.15	$47.71
09/04/2012	INTEREST	Monthly Interest	$0.15	$47.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$47.41
08/01/2012	INTEREST	Monthly Interest	$0.15	$46.70
07/10/2012	BILL	CHANG, KENNETH K & PRISCILLA R	$17.68	$46.55
07/02/2012	INTEREST	Monthly Interest	$0.15	$28.87
06/01/2012	INTEREST	Monthly Interest	$0.15	$28.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$28.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.24	$21.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.06	$20.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$19.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	CHANG, KENNETH K & PRISCILLA R	$17.68	$17.68
06/06/2011	PAYMENT	CHANG, KENNETH K & PRISCILLA R CHECK NUM: 268	$-3.45	$0.00
06/06/2011	AMENDMENT	adjust for penalty	$3.45	$3.45
04/27/2011	PAYMENT	ECT CASH	$-3.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$3.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$3.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$3.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.11	$2.90
07/14/2010	PAYMENT	CHANG, KENNETH K & PRISCILLA R CHECK NUM: 931	$-21.99	$2.79
07/14/2010	PAYMENT	CHANG, KENNETH K & PRISCILLA R CHECK NUM: 932	$-21.99	$24.78
07/14/2010	BILL	CHANG, KENNETH K & PRISCILLA R	$17.78	$46.77
07/01/2010	INTEREST	Monthly Interest	$0.15	$28.99
06/01/2010	INTEREST	Monthly Interest	$0.15	$28.84
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$28.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$21.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$20.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$19.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	CHANG, KENNETH K & PRISCILLA R	$17.78	$17.78
01/05/2009	PAYMENT	CHANG, KENNETH K & PRISCILLA R CHECK NUM: 487	$-19.02	$0.00
01/05/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.36	$19.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	CHANG, KENNETH K & PRISCILLA R	$17.78	$17.78
11/13/2007	PAYMENT	CHANG, KENNETH K & PRISCILLA R CHECK NUM: 823	$-27.00	$0.00
11/13/2007	AMENDMENT	over to small to refund	$0.62	$27.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.89	$26.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$25.49
07/13/2007	BILL	CHANG, KENNETH K & PRISCILLA R	$17.78	$24.78
05/29/2007	PAYMENT	CHANG, KENNETH K & PRISCILLA R CHECK NUM: 667	$-21.68	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$28.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.24	$21.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.07	$20.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$19.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.48
07/19/2006	BILL	CHANG, KENNETH K & PRISCILLA R	$17.77	$17.77
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 855	$-17.75	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.60	$17.75
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 855	$17.75	$19.35
11/01/2005	VOID	CHANG, KENNETH K & PRISCILLA R CHECK NUM: 855	$-17.75	$1.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	CHANG, KENNETH K & PRISCILLA R	$17.75	$17.75
10/04/2004	PAYMENT	@	$-18.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.22	$18.00
07/01/2004	BILL	CHANG, KENNETH K & PRI @	$17.78	$17.78
09/09/2003	PAYMENT	@	$-18.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.22	$18.00
07/01/2003	BILL	CHANG, KENNETH K & PRI @	$17.78	$17.78