Tax Account 008-360-27

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Owners

JENSEN, KELLY B & KARLA R
PO BOX 182
MINERSVILLE, UT 84752

Account Summary

Account ID	008-360-27
Account Type	Real Estate
Location	0
Balance	$220.00
Currently Due	$110.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.23
Total	$451.23
Paid	$231.23
Balance	$220.00
Due	$110.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$451.23

Total

$451.23

Paid

$231.23

Balance

$220.00

Due

$110.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.23	$0.00	$121.23	$121.23	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Due	$110.00	$0.00	$110.00	$0.00	$110.00
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$451.23	$0.00	$451.23	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$451.23	$4.85	$456.08	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$451.23	$8.80	$460.03	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$451.23	$9.90	$461.13	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$451.23	$9.90	$461.13	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$451.23	$9.90	$461.13	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$456.23	$13.77	$470.00	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$446.12	$24.66	$470.78	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$441.23	$32.00	$473.23	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$441.23	$24.10	$465.33	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	JENSEN, KARLA CREDIT	$-110.00	$220.00
08/19/2024	PAYMENT	JENSEN, KARLA CREDIT	$-121.23	$330.00
07/03/2024	BILL	JENSEN, KELLY B & KARLA R	$451.23	$451.23
02/12/2024	PAYMENT	JENSEN, KARLA CREDIT	$-110.00	$0.00
12/26/2023	PAYMENT	JENSEN, KARLA CREDIT 148006405	$-110.00	$110.00
10/09/2023	PAYMENT	JENSEN, KARLA CREDIT	$-110.00	$220.00
08/28/2023	PAYMENT	JENSEN, KELLY CREDIT	$-121.23	$330.00
07/13/2023	BILL	JENSEN, KELLY B & KARLA R	$451.23	$451.23
03/01/2023	PAYMENT	JENSEN, KELLY CHECK NUM: 1064	$-103.20	$0.00
01/09/2023	PAYMENT	JENSEN, KELLY CHECK NUM: 1034	$-116.80	$103.20
09/19/2022	PAYMENT	JENSEN, KARLA CHECK NUM: 1060	$-103.60	$220.00
08/29/2022	PAYMENT	JENSEN, KARLA CHECK NUM: 1059	$-132.48	$323.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.85	$456.08
07/07/2022	BILL	JENSEN, KELLY B & KARLA R	$451.23	$451.23
02/18/2022	PAYMENT	JENSEN, KARLA CHECK NUM: 1055	$-114.40	$0.00
01/18/2022	PAYMENT	JENSEN, KARLA CHECK NUM: 1054	$-110.00	$114.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.40	$224.40
10/28/2021	PAYMENT	JENSEN, KARLA CHECK NUM: 1023	$-114.40	$220.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.40	$334.40
08/16/2021	PAYMENT	JENSEN, KELLY CHECK NUM: 1027	$-121.23	$330.00
07/12/2021	BILL	JENSEN, KELLY B & KARLA R	$451.23	$451.23
03/31/2021	PAYMENT	JENSEN, KARLA CHECK NUM: 1026	$-115.50	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$115.50
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.40	$114.40
01/11/2021	PAYMENT	JENSNE, KARLA CHECK NUM: 1017	$-110.00	$110.00
12/14/2020	PAYMENT	JENSEN, KELLY B & KARLA R CHECK NUM: 1016	$-114.40	$220.00
12/14/2020	ADJUSTMENT	ENTERED WRONG CHECK AMOUNT NUM: 1016	$114.40	$334.40
12/14/2020	VOID	JENSEN, KELLY B & KARLA R CHECK NUM: 1016	$-114.40	$220.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$334.40
11/18/2020	PAYMENT	JENSEN, KELLY & KARLA CHECK NUM: 1598	$-121.23	$330.00
10/21/2020	BILL	JENSEN, KELLY B & KARLA R	$451.23	$451.23
03/27/2020	PAYMENT	JENSEN, KARLA CHECK NUM: 1009	$-115.50	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$115.50
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.40	$114.40
01/09/2020	PAYMENT	JENSEN, KELLY CHECK NUM: 1008	$-110.00	$110.00
11/08/2019	PAYMENT	JENSEN, KELLY CHECK NUM: 1006	$-114.40	$220.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$334.40
08/14/2019	PAYMENT	JENSEN, KELLY CHECK NUM: 1005	$-121.23	$330.00
07/03/2019	BILL	JENSEN, KELLY B & KARLA R	$451.23	$451.23
04/08/2019	PAYMENT	JENSEN, KARLA R CHECK NUM: 1578	$-115.50	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$115.50
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.40	$114.40
01/10/2019	PAYMENT	JENSEN, KARLA R CHECK NUM: 2818	$-110.00	$110.00
10/29/2018	PAYMENT	JENSEN, KELLY CHECK NUM: 1561	$-114.40	$220.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$334.40
08/31/2018	PAYMENT	JENSEN, KARLA R CHECK NUM: 2812	$-121.23	$330.00
07/03/2018	BILL	JENSEN, KELLY B & KARLA R	$451.23	$451.23
04/04/2018	PAYMENT	JENSEN, KARLA R CHECK NUM: 1551	$-101.77	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$101.77
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.87	$100.67
02/26/2018	PAYMENT	JENSEN, KELLY CHECK NUM: 1520	$-127.60	$96.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$224.40
12/04/2017	PAYMENT	JENSEN, KELLY CHECK NUM: 1511	$-114.40	$220.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$334.40
08/24/2017	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1469	$-126.23	$330.00
07/03/2017	BILL	JENSEN, KELLY B & KARLA R	$456.23	$456.23
04/06/2017	PAYMENT	JENSEN, KELLY CHECK NUM: 1463	$-244.66	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$244.66
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.45	$243.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.71	$230.11
01/05/2017	PAYMENT	JENSEN, KARLA CHECK NUM: 1458	$-110.00	$224.40
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.40	$334.40
08/24/2016	PAYMENT	LC REFUND/JENSEN, KARLA R CHECK NUM: 1387/1450	$-116.12	$330.00
07/01/2016	BILL	JENSEN, KELLY B & KARLA R	$446.12	$446.12
04/04/2016	PAYMENT	JENSEN, KELLY CHECK NUM: 1438	$-236.49	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$236.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.00	$235.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$224.40
11/06/2015	PAYMENT	JENSEN, KARLA R CHECK NUM: 1423	$-236.74	$220.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.06	$456.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.45	$445.68
07/01/2015	BILL	JENSEN, KELLY B & KARLA R	$441.23	$441.23
03/31/2015	PAYMENT	JENSEN, KARLA CHECK NUM: 193	$-134.10	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$134.10
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.20	$131.60
01/20/2015	PAYMENT	JENSEN, KARLA CHECK NUM: 177	$-220.00	$125.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.00	$345.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.40	$334.40
08/25/2014	PAYMENT	JENSEN, KARLA CHECK NUM: 1404	$-111.23	$330.00
07/07/2014	BILL	JENSEN, KELLY B & KARLA R	$441.23	$441.23
04/28/2014	PAYMENT	JENSEN, KELLY & KARLA CHECK NUM: 157	$-114.40	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.40	$114.40
01/28/2014	PAYMENT	JENSEN, KARLA CHECK NUM: 115	$-785.46	$110.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.87	$895.46
01/02/2014	INTEREST	Monthly Interest	$2.66	$875.59
12/02/2013	INTEREST	Monthly Interest	$2.66	$872.93
10/31/2013	INTEREST	Monthly Interest	$2.66	$870.27
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.06	$867.61
10/01/2013	INTEREST	Monthly Interest	$2.66	$856.55
09/04/2013	INTEREST	Monthly Interest	$2.66	$853.89
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.45	$851.23
08/01/2013	INTEREST	Monthly Interest	$2.66	$846.78
07/01/2013	BILL	JENSEN, KELLY B & KARLA R	$441.23	$844.12
07/01/2013	INTEREST	Monthly Interest	$2.66	$402.89
06/12/2013	PAYMENT	JENSEN, KARLA R. CHECK NUM: 1295/8065	$-117.88	$400.23
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$518.11
06/03/2013	INTEREST	Monthly Interest	$3.60	$517.11
06/03/2013	PENALTY	Recording Fee	$14.00	$513.51
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$499.51
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.25	$497.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.45	$466.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.81	$447.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.32	$436.50
07/06/2012	BILL	JENSEN, KELLY B & KARLA R	$432.18	$432.18
03/30/2012	PAYMENT	JENSEN, KELLY & KARLA CHECK BANK: 94-8401/3224 NUM: 1247	$-460.19	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.01	$460.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.01	$432.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.00	$414.17
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.00	$404.17
07/06/2011	BILL	JENSEN, KELLY B & KARLA R	$400.17	$400.17
02/09/2011	PAYMENT	JENSEN, KELLY CHECK BANK: 94-8401/3224 NUM: 1108	$-82.90	$0.00
01/11/2011	PAYMENT	JENSEN, KELLY CHECK BANK: 8441/3224 NUM: 2577	$-92.63	$82.90
11/19/2010	PAYMENT	JENSEN, KELLY CHECK BANK: 94-8401/3224 NUM: 1055	$-106.07	$175.53
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.71	$281.60
09/20/2010	PAYMENT	JENSEN, KELLY CREDIT: B BANK: 94-8401/3224 NUM: 1023	$-23.58	$277.89
09/03/2010	PAYMENT	JENSEN, KELLY CHECK BANK: 8441/3224 NUM: 2556	$-72.77	$301.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.71	$374.24
07/08/2010	BILL	JENSEN, KELLY B & KARLA R	$370.53	$370.53
01/11/2010	PAYMENT	LENARD SMITH SURVEY CHECK BANK: 94-156 NUM: 2637	$-220.85	$0.00
11/12/2009	PAYMENT	JENSEN, KELLY CHECK BANK: 94-8441/3224 NUM: 935	$-126.32	$220.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.57	$347.17
08/31/2009	PAYMENT	JENSEN, KELLY CHECK BANK: 94-8441/3224 NUM: 989	$-114.21	$342.60
07/09/2009	BILL	JENSEN, KELLY B & KARLA R	$456.81	$456.81
02/17/2009	PAYMENT	JENSEN, KELLY B & KARLA R CHECK BANK: 94-8441/3224 NUM: 896	$-232.88	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.98	$232.88
11/25/2008	PAYMENT	JENSEN, KELLY B & KARLA R CHECK BANK: 94-8441/3224 NUM: 533	$-212.08	$226.90
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.60	$438.98
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.24	$428.38
07/10/2008	BILL	JENSEN, KELLY B & KARLA R	$424.14	$424.14
07/27/2007	PAYMENT	JENSEN, KELLY CHECK BANK: 94-8441/3224 NUM: 700	$-392.72	$0.00
07/05/2007	BILL	JENSEN, KELLY B & KARLA R	$392.72	$392.72
08/15/2006	PAYMENT	JENSEN, KELLY CHECK BANK: 94-8441/3224 NUM: 234	$-363.63	$0.00
07/11/2006	BILL	JENSEN, KELLY B & KARLA R	$363.63	$363.63
01/25/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-156/1242 NUM: 152302612	$-176.89	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.39	$176.89
11/10/2005	PAYMENT	EGBERT, AARON R & ROBIN C CHECK BANK: 94-77 NUM: 1571	$-84.56	$172.50
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$257.06
08/18/2005	PAYMENT	EGBERT, AARON R & ROBIN C CHECK BANK: 94-77 NUM: 1526	$-84.58	$253.68
07/15/2005	BILL	EGBERT, AARON R & ROBIN C	$338.26	$338.26
03/15/2005	PAYMENT	EGBERT, AARON R & ROBIN C CHECK BANK: 94-77/1224 NUM: 1435	$-84.19	$0.00
01/06/2005	PAYMENT	EGBERT, AARON R & ROBIN C CHECK BANK: 94-77 NUM: 1407	$-84.19	$84.19
09/30/2004	PAYMENT	EGBERT, AARON R & ROBIN C CHECK BANK: 94-77 NUM: 1377	$-84.19	$168.38
08/12/2004	PAYMENT	EGBERT, AARON R & ROBIN C CHECK BANK: 94-77/1224 NUM: 1357	$-84.22	$252.57
07/07/2004	BILL	EGBERT, AARON R & ROBIN C	$336.79	$336.79
01/08/2004	PAYMENT	L&L STEWART RANCH/LEO STEWART CHECK BANK: 94-8401 NUM: 3701	$-349.95	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.45	$349.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.38	$341.50
07/09/2003	BILL	STEWART, LEO K & DELORES	$338.12	$338.12
03/05/2003	PAYMENT	STEWART RANCH CHECK BANK: 94-158/1242 NUM: 14389	$-249.51	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.95	$249.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.18	$241.56
08/15/2002	PAYMENT	L & L STEWART RANCH CHECK BANK: 94-8401/3224 NUM: 3264	$-79.49	$238.38
07/08/2002	BILL	STEWART, LEO K & DELORES	$317.87	$317.87