Tax Account 066-005-013

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Owners

NOSTROM, VEE M & DORENE
330 E 700 N
SPANISH FORK, UT 84660-1560

Account Summary

Account ID	066-005-013
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$49.14
Currently Due	$49.14

$49.14 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $49.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$49.14
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$48.57	Pay $48.57 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$49.14	Pay $49.14 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.14
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.35	$9.49	$0.00	$21.29	$36.77
2022/2023 REAL ESTATE TAXES	$11.36	$2.77	$0.00	$15.48	$15.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$49.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$48.96
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$48.39
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.18	$48.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$48.03
07/10/2024	BILL	NOSTROM, VEE M & DORENE	$11.35	$47.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$36.23
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$36.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$35.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$35.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.78
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.09	$28.78
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.09	$28.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$28.60
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.09	$27.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.09	$27.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$27.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.09	$26.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.86
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$26.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$25.93
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	NOSTROM, VEE M & DORENE	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	NOSTROM, VEE M & DORENE	$11.36	$11.36
08/17/2021	PAYMENT	NOSTROM, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 341738	$-11.95	$0.00
07/14/2021	BILL	NOSTROM, VEE M & DORENE	$11.95	$11.95
06/04/2021	PAYMENT	NOSTROM, KATHLEEN M CHECK NUM: 1582	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	NOSTROM, VEE M & DORENE	$11.17	$11.17
08/12/2019	PAYMENT	NOSTROM, VEE M & KATHLEEN CHECK NUM: 1520	$-10.88	$0.00
07/10/2019	BILL	NOSTROM, VEE M & DORENE	$10.88	$10.88
07/31/2018	PAYMENT	NOSTROM, VEE M & KATHLEEN M CHECK NUM: 1470	$-10.83	$0.00
07/09/2018	BILL	NOSTROM, VEE M & DORENE	$10.83	$10.83
08/15/2017	PAYMENT	NOSTROM, VEE M & KATHLEEN M CHECK NUM: 1380	$-9.97	$0.00
07/07/2017	BILL	NOSTROM, VEE M & DORENE	$9.97	$9.97
08/18/2016	PAYMENT	NOSTROM, VEE M & KATHLEEN CHECK NUM: 1281	$-9.94	$0.00
07/08/2016	BILL	NOSTROM, VEE M & DORENE	$9.94	$9.94
07/28/2015	PAYMENT	NOSTROM, VEE M & DORENE G CHECK NUM: 1099	$-8.97	$0.00
07/08/2015	BILL	NOSTROM, VEE M & DORENE	$8.97	$8.97
08/04/2014	PAYMENT	NOSTROM, VEE M & DORENE CHECK NUM: 1167	$-9.97	$0.00
07/10/2014	BILL	NOSTROM, VEE M & DORENE	$9.97	$9.97
07/25/2013	PAYMENT	NOSTROM, VEE M & DORENE CHECK NUM: 5543	$-8.97	$0.00
07/16/2013	BILL	NOSTROM, VEE M & DORENE	$8.97	$8.97
07/25/2012	PAYMENT	NOSTROM, VEE M & DORENE CHECK NUM: 5503	$-8.97	$0.00
07/10/2012	BILL	NOSTROM, VEE M & DORENE	$8.97	$8.97
08/03/2011	PAYMENT	NOSTROM, VEE M & DORENE CHECK NUM: 5396	$-8.97	$0.00
07/14/2011	BILL	NOSTROM, VEE M & DORENE	$8.97	$8.97
08/06/2010	PAYMENT	NOSTROM, VEE M & DORENE CHECK NUM: 5239	$-9.02	$0.00
07/14/2010	BILL	NOSTROM, VEE M & DORENE	$9.02	$9.02
08/05/2009	PAYMENT	NOSTROM, VEE M & DORENE CHECK NUM: 5167	$-8.69	$0.00
07/21/2009	BILL	NOSTROM, VEE M & DORENE	$8.69	$8.69
07/24/2008	PAYMENT	NOSTROM, VEE M & DORENE CHECK NUM: 4956	$-8.06	$0.00
07/14/2008	BILL	NOSTROM, VEE M & DORENE	$8.06	$8.06
08/07/2007	PAYMENT	NOSTROM, VEE M & DORENE CHECK NUM: 3368	$-7.59	$0.00
07/13/2007	BILL	NOSTROM, VEE M & DORENE	$7.59	$7.59
04/02/2007	PAYMENT	NOSTROM, VEE M & DORENE CHECK NUM: 4773	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	NOSTROM, VEE M & DORENE	$7.14	$7.14
08/03/2005	PAYMENT	NOSTROM, VEE M & DORENE CHECK NUM: 4284	$-6.69	$0.00
07/21/2005	BILL	NOSTROM, VEE M & DORENE	$6.69	$6.69
09/02/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	NOSTROM, VEE M & DOREN @	$6.70	$6.70
08/06/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	NOSTROM, VEE M & DOREN @	$6.70	$6.70