Tax Account 075-001-083

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Owners

CLARK, RANDY L
109 W WASHINGTON AVE
SALT LAKE CITY, UT 84107-8202

661601~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	075-001-083
Account Type	Real Estate
Location	0 SEC 19 TWP 35N RNG 69E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

075-001-083

Account Type

Real Estate

Location

0 SEC 19 TWP 35N RNG 69E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.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	$2.76	$71.80
07/10/2024	BILL	CLARK, RANDY L	$69.04	$69.04
11/09/2023	PAYMENT	THE RANDY L. CL EBOX WF - 023110903060454	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	CLARK, RANDY L	$69.04	$69.04
09/27/2022	PAYMENT	THE RANDY L. CL CHECK BANK: WF INTERNET NUM: 022092703104670	$-2.76	$0.00
09/07/2022	PAYMENT	THE RANDY L. CL CHECK BANK: WF INTERNET NUM: 022090703162389	$-69.04	$2.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	CLARK, RANDY L	$69.04	$69.04
08/03/2021	PAYMENT	CLARK RANDY CHECK BANK: WF INTERNET NUM: 021080310047199	$-73.82	$0.00
07/14/2021	BILL	CLARK, RANDY L	$73.82	$73.82
08/11/2020	PAYMENT	CLARK RANDY CHECK NUM: 020081110029194	$-58.14	$0.00
07/15/2020	BILL	CLARK, RANDY L	$58.14	$58.14
07/26/2019	PAYMENT	CLARK RANDY CHECK BANK: WF INTERNET NUM: 019072610019887	$-58.14	$0.00
07/10/2019	BILL	CLARK, RANDY L	$58.14	$58.14
07/31/2018	PAYMENT	CLARK RANDY CHECK BANK: WF INTERNET NUM: 018073110034725	$-57.93	$0.00
07/09/2018	BILL	CLARK, RANDY L	$57.93	$57.93
07/31/2017	PAYMENT	CLARK RANDY CHECK BANK: WF INTERNET NUM: 017073110028075	$-52.68	$0.00
07/07/2017	BILL	CLARK, RANDY L	$52.68	$52.68
08/02/2016	PAYMENT	CLARK RANDY CHECK BANK: WF INTERNET NUM: 016080210046727	$-52.68	$0.00
07/08/2016	BILL	CLARK, RANDY L	$52.68	$52.68
07/28/2015	PAYMENT	CLARK, RANDY L CHECK NUM: 0000090004	$-52.68	$0.00
07/08/2015	BILL	CLARK, RANDY L	$52.68	$52.68
08/26/2014	PAYMENT	CLARK, RANDY CHECK NUM: 90002	$-52.68	$0.00
07/10/2014	BILL	CLARK, RANDY L	$52.68	$52.68
08/28/2013	PAYMENT	CLARK, RANDY CHECK NUM: 013082810033448	$-54.79	$0.00
08/28/2013	AMENDMENT	Too small to refund	$2.11	$54.79
07/16/2013	BILL	CLARK, RANDY L	$52.68	$52.68
09/21/2012	PAYMENT	JORGENSON, KARL E CHECK NUM: 804	$-127.82	$0.00
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	JORGENSON, BONNIE ET AL	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	JORGENSON, BONNIE ET AL	$52.68	$52.68
04/06/2011	PAYMENT	ELIZABETH F JORGENSON CREDIT: D BANK: OP INTERNET NUM: 00565B	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	JORGENSON, BONNIE ET AL	$52.68	$52.68
10/16/2009	PAYMENT	ELIZABETH JOHNSON CHECK NUM: 1199	$-52.68	$0.00
10/16/2009	AMENDMENT	w/o 2.11 penlty	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	JORGENSON, BONNIE ET AL	$52.68	$52.68
04/20/2009	PAYMENT	JORGENSON, BONNIE ET AL CHECK NUM: 40047	$-140.00	$0.00
04/20/2009	AMENDMENT	o/p to small to refund	$0.06	$140.00
04/01/2009	INTEREST	Monthly Interest	$0.44	$139.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$139.50
03/02/2009	INTEREST	Monthly Interest	$0.44	$135.81
02/02/2009	INTEREST	Monthly Interest	$0.44	$135.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$134.93
01/02/2009	INTEREST	Monthly Interest	$0.44	$131.77
12/02/2008	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$130.89
10/01/2008	INTEREST	Monthly Interest	$0.44	$128.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$127.82
09/02/2008	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2008	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2008	BILL	JORGENSON, BONNIE ET AL	$52.68	$124.83
07/01/2008	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2008	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	JORGENSON, BONNIE ET AL	$52.68	$52.68
01/26/2007	PAYMENT	JORGENSON, K E CHECK NUM: 840	$-60.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	JORGENSON, BONNIE ET AL	$52.68	$52.68
02/14/2006	PAYMENT	JORGENSON, BONNIE CREDIT: D	$-263.07	$0.00
02/09/2006	INTEREST	Monthly Interest	$1.31	$263.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$261.76
01/04/2006	INTEREST	Monthly Interest	$1.31	$258.60
12/01/2005	INTEREST	Monthly Interest	$1.31	$257.29
11/01/2005	INTEREST	Monthly Interest	$1.31	$255.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$254.67
10/03/2005	INTEREST	Monthly Interest	$1.31	$252.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$250.73
09/02/2005	INTEREST	Monthly Interest	$1.31	$248.62
08/02/2005	INTEREST	Monthly Interest	$1.31	$247.31
07/21/2005	BILL	JORGENSON, BONNIE	$52.68	$246.00
07/01/2004	BILL	JORGENSON, BONNIE @	$52.75	$193.32
07/01/2003	BILL	JORGENSON, BONNIE @	$52.75	$140.57
06/30/2003	BILL	Balance Forward @	$87.82	$87.82