Tax Account TUSN9590

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Owners

HULLINGER, KEVIN AND MONICA
4076 W 5600 S
SPANISH FORK, UT 84660-4333

HUNTER, GREGORY AND LYNDSEY

Account Summary

Account ID	TUSN9590
Account Type	Personal Property
Location	BAR O RANCH MONTELLO
Balance	$128.15
Currently Due	$32.04

Account ID

TUSN9590

Account Type

Personal Property

Location

BAR O RANCH
MONTELLO

Balance

$128.15

Currently Due

$32.04

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$125.24
Total	$128.15
Paid	$0.00
Balance	$128.15
Due	$32.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$125.24

Total

$128.15

Paid

$0.00

Balance

$128.15

Due

$32.04

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	$29.13	$2.91	$29.13	$0.00	$32.04
2	10/07/2024	10/17/2024	Due	$32.03	$0.00	$32.03	$0.00	$64.07
3	01/06/2025	01/16/2025	Due	$32.03	$0.00	$32.03	$0.00	$96.10
4	03/03/2025	03/13/2025	Due	$32.05	$0.00	$32.05	$0.00	$128.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$150.07	$11.25	$161.32	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$138.95	$213.89	$352.84	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$134.28	$6.72	$141.00	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$130.36	$6.52	$136.88	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$126.56	$12.64	$139.20	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.71	$128.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.91	$118.44
07/10/2024	BILL	IVESON, DAVID D	$115.53	$115.53
03/12/2024	PAYMENT	IVESON, DAVID D CHECK 142	$-161.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.75	$161.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.75	$157.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.75	$153.82
07/12/2023	BILL	IVESON, DAVID D	$150.07	$150.07
05/02/2023	PAYMENT	IVESON, DAVID CHECK NUM: 149	$-276.40	$0.00
04/17/2023	PENALTY	Publication & Sale Costs	$200.00	$276.40
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.47	$76.40
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.47	$72.93
10/19/2022	PAYMENT	IVESON, DAVID D CHECK NUM: 0391	$-76.44	$69.46
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.47	$145.90
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.48	$142.43
07/13/2022	BILL	IVESON, DAVID D	$138.95	$138.95
12/08/2021	PAYMENT	IVESON, DAVID D CHECK NUM: 244	$-141.00	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.36	$141.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.36	$137.64
07/15/2021	BILL	IVESON, DAVID D	$134.28	$134.28
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26696	$-206.48	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.26	$206.48
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.26	$203.22
07/13/2020	BILL	IVESON, DAVID D	$130.36	$199.96
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.16	$69.60
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.16	$66.44
11/01/2019	PAYMENT	CORBARI, ROBERT CHECK NUM: 182	$-69.60	$63.28
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.16	$132.88
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.16	$129.72
07/10/2019	BILL	FLAGG RANCH INC	$126.56	$126.56
03/15/2019	PAYMENT	FLAGG RANCH INC CHECK NUM: 1270	$-36.85	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.07	$36.85
02/13/2019	PAYMENT	FLAGG RANCE, INC CHECK NUM: 1257	$-30.71	$33.78
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.07	$64.49
09/28/2018	PAYMENT	FLAGG RANCHES INC CHECK NUM: 1336	$-30.71	$61.42
08/22/2018	PAYMENT	FLAGG RANCH INC CHECK NUM: 1307	$-30.73	$92.13
07/09/2018	BILL	FLAGG RANCH INC	$122.86	$122.86
09/05/2017	PAYMENT	CHRISTENSEN, MICHAEL S & DESIR CHECK NUM: 281	$-119.27	$0.00
07/07/2017	BILL	CHRISTENSEN, MICHAEL S & TAMER	$119.27	$119.27
09/19/2016	PAYMENT	CHRISTENSEN, MICHAEL S & TAMER CHECK NUM: 250	$-109.70	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.08	$109.70
07/18/2016	PAYMENT	CHRISTENSEN, MICHAEL S/DESIREE CHECK NUM: 5958	$-8.19	$107.62
07/08/2016	BILL	CHRISTENSEN, MICHAEL S & TAMER	$115.81	$115.81
08/11/2015	PAYMENT	CHRISTENSEN, MICHAEL S & TAMER CHECK NUM: 194	$-112.43	$0.00
07/08/2015	BILL	CHRISTENSEN, MICHAEL S & TAMER	$112.43	$112.43
09/15/2014	PAYMENT	CHRISTENSEN, MICHAEL S & DESIR CHECK NUM: 169	$-111.89	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.73	$111.89
07/08/2014	BILL	CHRISTENSEN, MICHAEL S & TAMER	$109.16	$109.16
10/15/2013	PAYMENT	CHRISTENSEN, MICHAEL S & DESIR CHECK NUM: 120	$-114.04	$0.00
10/15/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$114.04
10/15/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$2.70	$114.03
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.72	$111.33
07/16/2013	BILL	CHRISTENSEN, MICHAEL S & TAMER	$108.61	$108.61
10/15/2012	PAYMENT	CHRISTENSEN, MICHAEL S & TAMER CHECK NUM: 64	$-110.83	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.64	$110.83
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.64	$108.19
07/10/2012	BILL	CHRISTENSEN, MICHAEL S & TAMER	$105.55	$105.55
11/21/2011	PAYMENT	CHRISTENSEN, MICHAEL S & DESIR CHECK NUM: 5580	$-107.60	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.56	$107.60
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.56	$105.04
07/14/2011	BILL	CHRISTENSEN, MICHAEL S & TAMER	$102.48	$102.48
10/15/2010	PAYMENT	CHRISTENSEN, MICHAEL S & DESIR CHECK NUM: 5455	$-109.56	$0.00
10/15/2010	AMENDMENT	Adjusted to amount paid	$2.80	$109.56
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.60	$106.76
07/14/2010	BILL	CHRISTENSEN, MICHAEL S & TAMER	$104.16	$104.16
11/04/2009	PAYMENT	CHRISTENSEN, MICHAEL S & TAMER CHECK NUM: 5272	$-107.04	$0.00
11/04/2009	AMENDMENT	adjust to amoun t paid	$0.01	$107.04
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.55	$107.03
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.55	$104.48
07/21/2009	BILL	CHRISTENSEN, MICHAEL S & TAMER	$101.93	$101.93
09/04/2008	PAYMENT	CHRISTENSEN, MICHAEL & DESIREE CHECK NUM: 4917	$-99.22	$0.00
07/10/2008	BILL	CHRISTENSEN, MICHAEL S & TAMER	$99.22	$99.22
09/07/2007	PAYMENT	CHRISTENSEN, MICHAEL& DESIREE CHECK NUM: 4621	$-105.95	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.63	$105.95
07/13/2007	BILL	CHRISTENSEN, MICHAEL S & TAMER	$96.32	$96.32
09/18/2006	PAYMENT	CHRISTENSEN, MICHAEL S & TAMER CHECK NUM: 4186	$-97.26	$0.00
09/18/2006	AMENDMENT	W/O PENALTY	$-5.61	$97.26
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.35	$102.87
07/20/2006	BILL	CHRISTENSEN, MICHAEL S & TAMER	$93.52	$93.52
09/07/2005	PAYMENT	CHRISTENSEN, MICHAEL S & TAMER CHECK NUM: 3721	$-87.57	$0.00
08/01/2005	BILL	CHRISTENSEN, MICHAEL S & TAMER	$87.57	$87.57
10/11/2004	PAYMENT	Payment on Old System	$-91.87	$0.00
10/11/2004	PENALTY	Penalty on Old System	$8.35	$91.87
07/06/2004	BILL	Billed on Old System	$83.52	$83.52