Tax Account OG005999

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Owners

CAMPBELL, KAREN
50 E 1400 N
MAPLETON, UT 84664-3839

Account Summary

Account ID	OG005999
Account Type	Personal Property
Location	LEASE # 83455 87522
Balance	$83.76
Currently Due	$83.76

$83.76 is due by
March 04, 2019.

Pay this amount

You can pay any amount up to $83.76 (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	$83.76
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	$83.76	Pay $83.76 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$7.00	$76.76
2016/2017 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$7.00	$69.76
2015/2016 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$7.00	$62.76
2014/2015 PERSONAL PROPERTY TAXES	$0.00	$7.00	$0.00	$7.00	$55.76
2011/2012 PERSONAL PROPERTY TAXES	$64.40	$4.43	$20.07	$48.76	$48.76

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	$48.76		1.0
2012/2013 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$48.76		1.0
2010/2011 PERSONAL PROPERTY TAXES	$20.07	$7.00	$27.07	$0.00	$0.00	1.7986	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	$83.76
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$90.76
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$83.76
11/07/2018	BILL	Below minimum amount to Bill	$0.00	$76.76
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$76.76
10/05/2017	BILL	Below minimum amount to Bill	$0.00	$69.76
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$69.76
11/01/2016	BILL	Below minimum amount to Bill	$0.00	$62.76
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$62.76
09/18/2015	BILL	Below minimum amount to Bill	$0.00	$55.76
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$55.76
09/16/2014	BILL	Below minimum amount to Bill	$0.00	$48.76
09/25/2012	AMENDMENT	Instlmnt Interest for 2011-12	$4.43	$48.76
06/08/2012	PAYMENT	KEMP, TERRY G & LUCINDA R CHECK NUM: 327	$-47.14	$44.33
10/07/2011	BILL	CAMPBELL, KAREN	$64.40	$91.47
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$27.07
08/10/2010	AMENDMENT	OIL & GAS LEASE 2010/11	$20.07	$20.07
10/14/2009	PAYMENT	ALAN CHAMBERLAIN CREDIT: D BANK: INTERNET PMT	$-85.39	$0.00
08/19/2009	AMENDMENT	new billing	$85.39	$85.39
01/13/2009	PAYMENT	CEDAR STRAT CHECK NUM: 1123	$-85.39	$0.00
11/12/2008	AMENDMENT	OIL & GAS LEASE	$85.39	$85.39