Tax Account OG005066

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Owners

KEMP, TERRY G
2389 N 1200 E
PROVO, UT 84604

Account Summary

Account ID	OG005066
Account Type	Personal Property
Location	LSE #'S 84781 84788
Balance	$214.71
Currently Due	$214.71

$214.71 is due by
March 04, 2019.

Pay this amount

You can pay any amount up to $214.71 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2018/2019 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$7.00
Paid	$0.00
Balance	$7.00
Due	$214.71
Ad Valorem Tax Rate
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2019	03/15/2019	Past due	$0.00	$7.00	$0.00	$0.00	$214.71	Pay $214.71 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$7.00	$207.71
2016/2017 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$7.00	$200.71
2015/2016 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$7.00	$193.71
2014/2015 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$7.00	$186.71
2011/2012 PERSONAL PROPERTY TAXES	$37.58	$3.76	$0.00	$41.34	$179.71
2010/2011 PERSONAL PROPERTY TAXES	$119.43	$18.94	$0.00	$138.37	$138.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2013/2014 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$179.71		1.0
2012/2013 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$179.71		1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/04/2022	AMENDMENT	REMOVE PUBLICATION COST	$-7.00	$214.71
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$221.71
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$214.71
11/07/2018	BILL	Below minimum amount to Bill	$0.00	$207.71
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$207.71
10/05/2017	BILL	Below minimum amount to Bill	$0.00	$200.71
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$200.71
11/01/2016	BILL	Below minimum amount to Bill	$0.00	$193.71
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$193.71
09/18/2015	BILL	Below minimum amount to Bill	$0.00	$186.71
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$186.71
09/16/2014	BILL	Below minimum amount to Bill	$0.00	$179.71
09/25/2012	AMENDMENT	Instlmnt Interest for 2011-12	$3.76	$179.71
09/25/2012	AMENDMENT	Instlmnt Interest for 2010-11	$11.94	$175.95
10/07/2011	BILL	KEMP, TERRY G	$37.58	$164.01
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$126.43
08/10/2010	AMENDMENT	OIL & GAS LEASES 2010/11	$119.43	$119.43
10/14/2009	PAYMENT	ALAN CHAMBERLAIN CREDIT: D BANK: INTERNET PMT	$-173.07	$0.00
08/19/2009	AMENDMENT	new billing	$173.07	$173.07
01/13/2009	PAYMENT	CEDAR STRAT CHECK NUM: 1127	$-6.30	$0.00
01/08/2009	AMENDMENT	adjusted per lease deleted	$-36.25	$6.30
11/12/2008	AMENDMENT	OIL & GAS	$42.55	$42.55
02/13/2008	PAYMENT	CEDAR STRAT CHECK NUM: 1670	$-122.57	$0.00
11/09/2007	AMENDMENT	NEW BILL	$122.57	$122.57
01/03/2007	PAYMENT	KEMP, TERRY G CEDAR STRAT CHECK NUM: 1265	$-42.55	$0.00
11/13/2006	AMENDMENT	NEW TO CO 0607	$42.55	$42.55