Tax Account TU183390

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Owners

HULLINGER, KEVIN & MONICA AND HUNTER, GREGORY & LYNDSEY
4076 W 5600 S
SPANISH FORK, UT 84660-4333

STATE BANK OF SOUTHERN UTAH

Account Summary

Account ID	TU183390
Account Type	Personal Property
Location	2123 PILOT RD MONTELLO
Balance	$106.49
Currently Due	$106.49

Account ID

TU183390

Account Type

Personal Property

Location

2123 PILOT RD
MONTELLO

Balance

$106.49

Currently Due

$106.49

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$97.53
Total	$106.49
Paid	$0.00
Balance	$106.49
Due	$106.49
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$97.53

Total

$106.49

Paid

$0.00

Balance

$106.49

Due

$106.49

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$97.53	$8.96	$97.53	$0.00	$106.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$87.01	$8.70	$95.71	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$84.48	$208.45	$292.93	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$82.50	$8.25	$90.75	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$80.10	$8.02	$88.12	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$77.77	$7.78	$85.55	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.92	$106.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.96	$98.57
07/10/2024	BILL	IVESON, DAVID D	$89.61	$89.61
03/12/2024	PAYMENT	IVESON, DAVID D CHECK 142	$-95.71	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.70	$95.71
07/12/2023	BILL	IVESON, DAVID D	$87.01	$87.01
10/19/2022	PAYMENT	IVESON, DAVID D CHECK NUM: 0391	$-292.93	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$292.93
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.45	$92.93
07/13/2022	BILL	IVESON, DAVID D	$84.48	$84.48
10/12/2021	PAYMENT	IVESON, DAVID D CHECK NUM: 145	$-90.75	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.25	$90.75
07/15/2021	BILL	IVESON, DAVID D	$82.50	$82.50
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26694	$-173.67	$0.00
12/24/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$173.67
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.01	$173.66
07/13/2020	BILL	IVESON, DAVID D	$80.10	$165.65
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.89	$85.55
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.89	$81.66
10/22/2019	AMENDMENT	BILL FOR 2019-20 FOUND MH	$-4.21	$77.77
10/22/2019	AMENDMENT	FOUND MH BILL 2019-20	$81.98	$81.98
10/18/2019	AMENDMENT	REMV BILL & DEACTIVATE TRL GON	$-285.21	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$285.21
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.75	$85.21
07/10/2019	BILL	FLAGG RANCH INC	$77.46	$77.46
08/22/2018	PAYMENT	FLAGG RANCH INC CHECK NUM: 1307	$-75.21	$0.00
07/09/2018	BILL	FLAGG RANCH INC	$75.21	$75.21
08/09/2017	PAYMENT	BAR O RANCH LP CHECK NUM: 1493	$-66.40	$0.00
07/07/2017	BILL	CHRISTENSEN, JACK OR G	$66.40	$66.40
07/29/2016	PAYMENT	BAR O RANCH LP CHECK NUM: 1417	$-64.47	$0.00
07/08/2016	BILL	CHRISTENSEN, JACK OR G	$64.47	$64.47
08/21/2015	PAYMENT	BAR O RANCH LP CHECK NUM: 1353	$-62.58	$0.00
07/08/2015	BILL	CHRISTENSEN, JACK OR G	$62.58	$62.58
07/25/2014	PAYMENT	BAR O RANCH LP CHECK NUM: 1284	$-66.67	$0.00
07/08/2014	BILL	CHRISTENSEN, JACK OR G	$60.77	$66.67
09/17/2013	PAYMENT	BAR O RANCH CHECK NUM: 1227	$-59.00	$5.90
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.90	$64.90
07/16/2013	BILL	CHRISTENSEN, JACK OR G	$59.00	$59.00
08/17/2012	PAYMENT	BAR O RANCH LP CHECK NUM: 1158	$-57.29	$0.00
07/10/2012	BILL	CHRISTENSEN, JACK OR G	$57.29	$57.29
08/25/2011	PAYMENT	BAR O RANCH LP CHECK NUM: 1092	$-55.62	$0.00
07/14/2011	BILL	CHRISTENSEN, JACK OR G	$55.62	$55.62
08/30/2010	PAYMENT	BAR O RANCH LP CHECK NUM: 1020	$-70.57	$0.00
07/14/2010	BILL	CHRISTENSEN, JACK OR G	$70.57	$70.57
02/25/2010	PAYMENT	BAR O RANCH CHECK NUM: 3260	$-91.04	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.28	$91.04
07/21/2009	BILL	CHRISTENSEN, JACK OR G	$82.76	$82.76
07/30/2008	PAYMENT	CHRISTENSEN, JACK OR G CHECK NUM: 4504	$-99.54	$0.00
07/10/2008	BILL	CHRISTENSEN, JACK OR G	$99.54	$99.54
08/09/2007	PAYMENT	CHRISTENSEN, JACK OR G CHECK NUM: 4395	$-106.97	$0.00
07/13/2007	BILL	CHRISTENSEN, JACK OR G	$106.97	$106.97
08/30/2006	PAYMENT	CHRISTENSEN, JACK OR G CHECK NUM: 4307	$-115.57	$0.00
07/20/2006	BILL	CHRISTENSEN, JACK OR G	$115.57	$115.57
08/22/2005	PAYMENT	CHRISTENSEN, JACK OR GERALDINE CHECK NUM: 4160	$-165.30	$0.00
08/01/2005	BILL	CHRISTENSEN, JACK OR GERALDINE	$165.30	$165.30
07/22/2004	PAYMENT	Payment on Old System	$-172.67	$0.00
07/06/2004	BILL	Billed on Old System	$172.67	$172.67