Tax Account TU190060

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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	TU190060
Account Type	Personal Property
Location	2123 PILOT RD MONTELLO
Balance	$206.59
Currently Due	$105.54

Account ID

TU190060

Account Type

Personal Property

Location

2123 PILOT RD
MONTELLO

Balance

$206.59

Currently Due

$105.54

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$197.00
Total	$206.59
Paid	$0.00
Balance	$206.59
Due	$105.54
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$197.00

Total

$206.59

Paid

$0.00

Balance

$206.59

Due

$105.54

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
1	08/19/2024	08/29/2024	Past due	$45.44	$4.54	$45.44	$0.00	$49.98
2	10/07/2024	10/17/2024	Past due	$50.51	$5.05	$50.51	$0.00	$105.54
3	01/06/2025	01/16/2025	Due	$50.51	$0.00	$50.51	$0.00	$156.05
4	03/03/2025	03/13/2025	Due	$50.54	$0.00	$50.54	$0.00	$206.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$207.71	$15.58	$223.29	$0.00	$0.00	3.1905	21.0
2022/2023 PERSONAL PROPERTY TAXES	$192.32	$219.24	$411.56	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$188.89	$9.44	$198.33	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$183.38	$9.18	$192.56	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$177.01	$17.72	$194.73	$0.00	$0.00	3.2544	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.05	$206.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.08	$201.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.54	$185.46
07/10/2024	BILL	IVESON, DAVID D	$180.92	$180.92
03/12/2024	PAYMENT	IVESON, DAVID D CHECK 142	$-223.29	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.19	$223.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.19	$218.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$212.91
07/12/2023	BILL	IVESON, DAVID D	$207.71	$207.71
05/02/2023	PAYMENT	IVESON, DAVID CHECK NUM: 149	$-305.78	$0.00
04/17/2023	PENALTY	Publication & Sale Costs	$200.00	$305.78
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.81	$105.78
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.81	$100.97
10/19/2022	PAYMENT	IVESON, DAVID D CHECK NUM: 0391	$-105.78	$96.16
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.81	$201.94
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.81	$197.13
07/13/2022	BILL	IVESON, DAVID D	$192.32	$192.32
12/08/2021	PAYMENT	IVESON, DAVID D CHECK NUM: 244	$-198.33	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$4.72	$198.33
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.72	$193.61
07/15/2021	BILL	IVESON, DAVID D	$188.89	$188.89
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26695	$-192.56	$0.00
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26695	$-97.36	$192.56
12/24/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$289.92
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.58	$289.91
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.59	$285.33
07/13/2020	BILL	IVESON, DAVID D	$183.38	$280.74
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.43	$97.36
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.43	$92.93
11/01/2019	PAYMENT	CORBARI, ROBERT CHECK NUM: 182	$-97.37	$88.50
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.43	$185.87
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.43	$181.44
07/10/2019	BILL	FLAGG RANCH INC	$177.01	$177.01
03/15/2019	PAYMENT	FLAGG RANCH INC CHECK NUM: 1270	$-48.28	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.30	$48.28
02/13/2019	PAYMENT	FLAGG RANCE, INC CHECK NUM: 1257	$-42.98	$43.98
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.00	$86.96
09/28/2018	PAYMENT	FLAGG RANCHES INC CHECK NUM: 1336	$-45.98	$82.96
08/22/2018	PAYMENT	FLAGG RANCH INC CHECK NUM: 1307	$-43.01	$128.94
07/09/2018	BILL	FLAGG RANCH INC	$171.95	$171.95
07/20/2017	PAYMENT	CHRISTENSEN, SHELLIE CREDIT: D BANK: OP INTERNET NUM: 019750	$-157.69	$0.00
07/07/2017	BILL	CHRISTENSEN, MARK R &SHELLIE R	$157.69	$157.69
07/18/2016	PAYMENT	CHRISTENSEN, SHELLIE CREDIT: D NUM: OPVISA 015427	$-156.00	$0.00
07/08/2016	BILL	CHRISTENSEN, MARK R &SHELLIE R	$156.00	$156.00
08/14/2015	PAYMENT	CHRISTENSEN, SHELLIE CREDIT: D BANK: OP INTERNET NUM: 013295	$-151.46	$0.00
07/08/2015	BILL	CHRISTENSEN, MARK R &SHELLIE R	$151.46	$151.46
08/15/2014	PAYMENT	CHRISTENSEN, SHELLIE CREDIT: D BANK: OP INTERNET NUM: 156094	$-147.45	$0.00
07/08/2014	BILL	CHRISTENSEN, MARK R &SHELLIE R	$147.45	$147.45
07/29/2013	PAYMENT	CHRISTENSEN, SHELLIE CREDIT: D BANK: OP INTERNET NUM: 580515	$-143.16	$0.00
07/16/2013	BILL	CHRISTENSEN, MARK R &SHELLIE R	$143.16	$143.16
08/20/2012	PAYMENT	CHRISTENSEN, SHELLIE CREDIT: D BANK: OP INTERNET NUM: 605860	$-141.07	$0.00
07/10/2012	BILL	CHRISTENSEN, MARK R &SHELLIE R	$141.07	$141.07
07/28/2011	PAYMENT	CHRISTENSEN, SHELLIE CHECK NUM: 331	$-168.55	$0.00
07/14/2011	BILL	CHRISTENSEN, MARK R &SHELLIE R	$168.55	$168.55
08/24/2010	PAYMENT	CHRISTENSEN,SHELLIE R CHECK NUM: 199	$-205.39	$0.00
07/14/2010	BILL	CHRISTENSEN, MARK R &SHELLIE R	$205.39	$205.39
09/14/2009	PAYMENT	CHRISTENSEN, MARK R &SHELLIE R CHECK NUM: 4257	$-234.19	$0.00
07/21/2009	BILL	CHRISTENSEN, MARK R &SHELLIE R	$234.19	$234.19
09/04/2008	PAYMENT	CHRISTENSEN, MARK R &SHELLIE R CHECK NUM: 4163	$-275.93	$0.00
07/10/2008	BILL	CHRISTENSEN, MARK R &SHELLIE R	$275.93	$275.93
08/27/2007	PAYMENT	CHRISTENSEN, MARK R &SHELLIE R CHECK NUM: 4075	$-291.74	$0.00
07/13/2007	BILL	CHRISTENSEN, MARK R &SHELLIE R	$291.74	$291.74
08/25/2006	PAYMENT	CHRISTENSEN, MARK R &SHELLIE R CHECK NUM: 3998	$-311.21	$0.00
07/20/2006	BILL	CHRISTENSEN, MARK R &SHELLIE R	$311.21	$311.21
09/12/2005	PAYMENT	CHRISTENSEN, MARK R &SHELLIE R CHECK NUM: 3905	$-322.35	$0.00
08/01/2005	BILL	CHRISTENSEN, MARK R &SHELLIE R	$322.35	$322.35
08/11/2004	PAYMENT	Payment on Old System	$-345.93	$0.00
07/06/2004	BILL	Billed on Old System	$345.93	$345.93