Tax Account 075-010-030

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Owners

JACKSON, WILLIAM KESLER ET AL
92 W SALEM HILLS DR
PAYSON, UT 84651-8524

JACKSON, SARAH ET AL

740574

Account Summary

Account ID	075-010-030
Account Type	Real Estate
Location	0 SEC 33 TWP 36N RGE 70E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

075-010-030

Account Type

Real Estate

Location

0 SEC 33 TWP 36N RGE 70E 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	$15.18	$84.22	$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	$23.86	$97.68	$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	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$60.25	$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	$9.51	$62.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$8.04	$60.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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	JACKSON, WILLIAM KESLER ET AL	$69.04	$69.04
03/26/2024	PAYMENT	SARAH JACKSON ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
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	JACKSON, WILLIAM KESLER ET AL	$69.04	$69.04
08/24/2022	PAYMENT	JACKSON, SARAH CREDIT: D BANK: OP INTERNET NUM: 003042	$-69.04	$0.00
07/12/2022	BILL	JACKSON, WILLIAM KESLER ET AL	$69.04	$69.04
06/13/2022	PAYMENT	JACKSON, SARAH CHECK BANK: OP INTERNET NUM: WY3HXGSNL	$-97.68	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
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	JACKSON, WILLIAM KESLER ET AL	$73.82	$73.82
07/27/2020	PAYMENT	JACKSON, SARAH CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	JACKSON, WILLIAM KESLER ET AL	$58.14	$58.14
04/06/2020	PAYMENT	JACKSON, WILLIAM KESLER ET AL CHECK NUM: ACH	$-4.07	$0.00
04/06/2020	PAYMENT	JACKSON, WILLIAM KESLER ET AL CHECK NUM: ACH	$-3.49	$4.07
04/06/2020	PAYMENT	JACKSON, WILLIAM KESLER ET AL CHECK NUM: ACH	$-2.91	$7.56
04/06/2020	PAYMENT	JACKSON, WILLIAM KESLER ET AL CHECK NUM: ACH	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	JACKSON, WILLIAM KESLER ET AL	$58.14	$58.14
10/03/2018	PAYMENT	JACKSON, SARAH CREDIT: D BANK: OP INTERNET NUM: 022895	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	JACKSON, WILLIAM KESLER ET AL	$57.93	$57.93
08/11/2017	PAYMENT	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 6716	$-62.19	$0.00
08/11/2017	AMENDMENT	Removed pen, too small to bill	$-0.02	$62.19
08/01/2017	INTEREST	Monthly Interest	$0.02	$62.21
07/07/2017	BILL	BRINKMAN, ROBERT J & KATHLEEN	$52.68	$62.19
07/03/2017	INTEREST	Monthly Interest	$0.02	$9.51
06/01/2017	INTEREST	Monthly Interest	$0.02	$9.49
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$9.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.14	$2.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$2.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.21
09/06/2016	PAYMENT	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 6711	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	BRINKMAN, ROBERT J & KATHLEEN	$52.68	$52.68
04/18/2016	PAYMENT	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 6709	$-8.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.14	$8.04
02/04/2016	PAYMENT	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 6703	$-52.68	$7.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	BRINKMAN, ROBERT J & KATHLEEN	$52.68	$52.68
05/01/2015	PAYMENT	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 6612	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	BRINKMAN, ROBERT J & KATHLEEN	$52.68	$52.68
04/17/2014	PAYMENT	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 6599	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	BRINKMAN, ROBERT J & KATHLEEN	$52.68	$52.68
08/27/2012	PAYMENT	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 6576	$-52.68	$0.00
07/10/2012	BILL	BRINKMAN, ROBERT J & KATHLEEN	$52.68	$52.68
03/12/2012	PAYMENT	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 6501	$-60.58	$0.00
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	BRINKMAN, ROBERT J & KATHLEEN	$52.68	$52.68
04/04/2011	PAYMENT	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 6302	$-5.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$5.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.86
12/02/2010	PAYMENT	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 6284	$-52.68	$4.74
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	BRINKMAN, ROBERT J & KATHLEEN	$52.68	$52.68
09/16/2009	PAYMENT	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 6155	$-52.68	$0.00
07/21/2009	BILL	BRINKMAN, ROBERT J & KATHLEEN	$52.68	$52.68
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 144	$-52.68	$0.00
01/30/2009	AMENDMENT	remove pen to small to rebill	$-2.33	$52.68
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 144	$52.68	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
10/09/2008	VOID	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 144	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	BRINKMAN, ROBERT J & KATHLEEN	$52.68	$52.68
11/08/2007	PAYMENT	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 5848	$-52.68	$0.00
11/08/2007	AMENDMENT	remove pen	$-4.74	$52.68
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	BRINKMAN, ROBERT J & KATHLEEN	$52.68	$52.68
08/28/2006	PAYMENT	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 5651	$-52.68	$0.00
07/19/2006	BILL	BRINKMAN, ROBERT J & KATHLEEN	$52.68	$52.68
08/31/2005	PAYMENT	BRINKMAN, ROBERT J & KATHLEEN CHECK NUM: 5297	$-52.68	$0.00
07/21/2005	BILL	BRINKMAN, ROBERT J & KATHLEEN	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BRINKMAN, ROBERT J & K @	$52.75	$52.75
09/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BRINKMAN, ROBERT J & K @	$52.75	$52.75