Tax Account 075-003-083

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Owners

PEARSON, JOHN ET AL
3040 W 3375 N
OGDEN, UT 84404-8150

WILLIAMS, SUSANNAH T ET AL

785059

Account Summary

Account ID	075-003-083
Account Type	Real Estate
Location	0 SEC 23 TWP 35N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-003-083

Account Type

Real Estate

Location

0 SEC 23 TWP 35N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

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	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.96	$70.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$80.46	$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	15.00	.00	.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
07/25/2024	PAYMENT	PEARSON, SUSANNAH T CHECK 5498	$-69.04	$0.00
07/10/2024	BILL	PEARSON, JOHN ET AL	$69.04	$69.04
08/09/2023	PAYMENT	PEARSON, SUSANNAH T CHECK NUM: 0084925283	$-70.00	$0.00
08/09/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.96	$70.00
07/12/2023	BILL	PEARSON, JOHN ET AL	$69.04	$69.04
08/18/2022	PAYMENT	TRACY, SUSANNAH CHECK NUM: 0011058589	$-69.04	$0.00
07/12/2022	BILL	PEARSON, JOHN ET AL	$69.04	$69.04
11/24/2021	PAYMENT	PEARSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 023646	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	PEARSON, JOHN ET AL	$73.82	$73.82
08/06/2020	PAYMENT	JONES, JEFFREY R CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$58.14	$58.14
08/02/2019	PAYMENT	CLOVER, FRANK W CHECK NUM: 2348	$-58.14	$0.00
07/10/2019	BILL	CLOVER, FRANK WAYNE	$58.14	$58.14
07/23/2018	PAYMENT	CLOVER, FRANK W CHECK NUM: 2330	$-57.93	$0.00
07/09/2018	BILL	CLOVER, FRANK WAYNE	$57.93	$57.93
07/17/2017	PAYMENT	CLOVER, FRANK W CHECK NUM: 2313	$-52.68	$0.00
07/07/2017	BILL	CLOVER, FRANK WAYNE	$52.68	$52.68
07/18/2016	PAYMENT	CLOVER, FRANK W CHECK NUM: 2298	$-52.68	$0.00
07/08/2016	BILL	CLOVER, FRANK WAYNE	$52.68	$52.68
07/16/2015	PAYMENT	CLOVER, FRANK W CHECK NUM: 2273	$-52.68	$0.00
07/08/2015	BILL	CLOVER, FRANK WAYNE	$52.68	$52.68
07/30/2014	PAYMENT	CLOVER, FRANK W CHECK NUM: 2229	$-52.68	$0.00
07/10/2014	BILL	CLOVER, FRANK WAYNE	$52.68	$52.68
07/24/2013	PAYMENT	CLOVER, FRANK WAYNE CHECK NUM: 2148	$-52.68	$0.00
07/16/2013	BILL	CLOVER, FRANK WAYNE	$52.68	$52.68
07/18/2012	PAYMENT	CLOVER, FRANK W CHECK NUM: 2018	$-52.68	$0.00
07/10/2012	BILL	CLOVER, FRANK WAYNE	$52.68	$52.68
08/01/2011	PAYMENT	CLOVER, FRANK WAYNE CHECK NUM: 1889	$-52.68	$0.00
07/14/2011	BILL	CLOVER, FRANK WAYNE	$52.68	$52.68
07/29/2010	PAYMENT	CLOVER, FRANK WAYNE CHECK NUM: 1730	$-52.68	$0.00
07/14/2010	BILL	CLOVER, FRANK WAYNE	$52.68	$52.68
08/05/2009	PAYMENT	CLOVER, FRANK WAYNE CHECK NUM: 1581	$-52.68	$0.00
07/21/2009	BILL	CLOVER, FRANK WAYNE	$52.68	$52.68
07/25/2008	PAYMENT	CLOVER, FRANK WAYNE CHECK NUM: 1355	$-52.68	$0.00
07/14/2008	BILL	CLOVER, FRANK WAYNE	$52.68	$52.68
08/01/2007	PAYMENT	CLOVER, JOHNNIE W CHECK NUM: 103	$-52.68	$0.00
07/13/2007	BILL	CLOVER, JOHNNIE W	$52.68	$52.68
08/07/2006	PAYMENT	CLOVER, JOHNNIE W CHECK NUM: 2702	$-52.68	$0.00
07/19/2006	BILL	CLOVER, JOHNNIE W	$52.68	$52.68
08/05/2005	PAYMENT	CLOVER, JOHNNIE W CHECK NUM: 2652	$-52.68	$0.00
07/21/2005	BILL	CLOVER, JOHNNIE W	$52.68	$52.68
01/31/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	CLOVER, JOHNNIE W @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CLOVER, JOHNNIE W @	$52.75	$52.75