Tax Account 008-360-28

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Owners

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

Account Summary

Account ID	008-360-28
Account Type	Real Estate
Location	0
Balance	$60.00
Currently Due	$30.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.32
Total	$132.32
Paid	$72.32
Balance	$60.00
Due	$30.00
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

$132.32

Total

$132.32

Paid

$72.32

Balance

$60.00

Due

$30.00

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	$42.32	$0.00	$42.32	$42.32	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$30.00
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$60.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.48	$0.00	$141.48	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$141.48	$2.06	$143.54	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$139.85	$2.40	$142.25	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$139.85	$3.50	$143.35	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$139.85	$3.50	$143.35	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$139.85	$3.50	$143.35	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$137.32	$4.70	$142.02	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$127.21	$3.91	$131.12	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$122.32	$9.70	$132.02	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$122.32	$8.39	$130.71	$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	S37	Pah Valley Groundwater	9.16	9.16	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	9.16	9.16	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	7.53	7.53	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	7.53	7.53	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	7.53	7.53	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	7.53	7.53	.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	$-30.00	$60.00
08/19/2024	PAYMENT	JENSEN, KARLA CREDIT	$-42.32	$90.00
07/03/2024	BILL	JENSEN, KELLY B & KARLA R	$132.32	$132.32
02/12/2024	PAYMENT	JENSEN, KARLA CREDIT	$-30.00	$0.00
12/26/2023	PAYMENT	JENSEN, KARLA CREDIT 148006405	$-30.00	$30.00
10/09/2023	PAYMENT	JENSEN, KARLA CREDIT	$-30.00	$60.00
08/28/2023	PAYMENT	JENSEN, KELLY CREDIT	$-51.48	$90.00
07/13/2023	BILL	JENSEN, KELLY B & KARLA R	$141.48	$141.48
03/01/2023	PAYMENT	JENSEN, KELLY CHECK NUM: 1064	$-30.00	$0.00
01/09/2023	PAYMENT	JENSEN, KELLY CHECK NUM: 1034	$-30.00	$30.00
09/19/2022	PAYMENT	JENSEN, KARLA CHECK NUM: 1060	$-30.00	$60.00
08/29/2022	PAYMENT	JENSEN, KARLA CHECK NUM: 1059	$-53.54	$90.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.06	$143.54
07/07/2022	BILL	JENSEN, KELLY B & KARLA R	$141.48	$141.48
02/18/2022	PAYMENT	JENSEN, KARLA CHECK NUM: 1055	$-31.20	$0.00
01/18/2022	PAYMENT	JENSEN, KARLA CHECK NUM: 1054	$-30.00	$31.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$61.20
10/28/2021	PAYMENT	JENSEN, KARLA CHECK NUM: 1023	$-31.20	$60.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$91.20
08/16/2021	PAYMENT	JENSEN, KELLY CHECK NUM: 1027	$-49.85	$90.00
07/12/2021	BILL	JENSEN, KELLY B & KARLA R	$139.85	$139.85
03/31/2021	PAYMENT	JENSEN, KARLA CHECK NUM: 1026	$-32.30	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$32.30
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.20	$31.20
01/11/2021	PAYMENT	JENSNE, KARLA CHECK NUM: 1017	$-30.00	$30.00
12/14/2020	PAYMENT	JENSEN, KELLY B & KARLA R CHECK NUM: 1016	$-31.20	$60.00
12/14/2020	ADJUSTMENT	ENTERED WRONG CHECK AMOUNT NUM: 1016	$31.20	$91.20
12/14/2020	VOID	JENSEN, KELLY B & KARLA R CHECK NUM: 1016	$-31.20	$60.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.20	$91.20
11/18/2020	PAYMENT	JENSEN, KELLY & KARLA CHECK NUM: 1598	$-49.85	$90.00
10/21/2020	BILL	JENSEN, KELLY B & KARLA R	$139.85	$139.85
03/30/2020	PAYMENT	JENSEN, KELLY B & KARLA R CHECK NUM: 1011	$-23.86	$0.00
03/27/2020	PAYMENT	JENSEN, KARLA CHECK NUM: 1009	$-8.44	$23.86
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$32.30
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.20	$31.20
01/09/2020	PAYMENT	JENSEN, KELLY CHECK NUM: 1008	$-30.00	$30.00
11/08/2019	PAYMENT	JENSEN, KELLY CHECK NUM: 1006	$-31.20	$60.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.20	$91.20
08/14/2019	PAYMENT	JENSEN, KELLY CHECK NUM: 1005	$-49.85	$90.00
07/03/2019	BILL	JENSEN, KELLY B & KARLA R	$139.85	$139.85
04/08/2019	PAYMENT	JENSEN, KARLA R CHECK NUM: 1578	$-32.30	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$32.30
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.20	$31.20
01/10/2019	PAYMENT	JENSEN, KARLA R CHECK NUM: 2818	$-30.00	$30.00
10/29/2018	PAYMENT	JENSEN, KELLY CHECK NUM: 1561	$-31.20	$60.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.20	$91.20
08/31/2018	PAYMENT	JENSEN, KARLA R CHECK NUM: 2812	$-49.85	$90.00
07/03/2018	BILL	JENSEN, KELLY B & KARLA R	$139.85	$139.85
04/04/2018	PAYMENT	JENSEN, KARLA R CHECK NUM: 1551	$-32.30	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$32.30
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$31.20
02/26/2018	PAYMENT	JENSEN, KELLY CHECK NUM: 1520	$-31.20	$30.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.20	$61.20
12/04/2017	PAYMENT	JENSEN, KELLY CHECK NUM: 1511	$-31.20	$60.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$91.20
08/24/2017	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1469	$-47.32	$90.00
07/03/2017	BILL	JENSEN, KELLY B & KARLA R	$137.32	$137.32
04/06/2017	PAYMENT	JENSEN, KELLY CHECK NUM: 1463	$-33.91	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$33.91
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.56	$32.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$31.25
01/05/2017	PAYMENT	JENSEN, KARLA CHECK NUM: 1458	$-60.00	$31.20
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.20	$91.20
08/24/2016	PAYMENT	LC REFUND/JENSEN, KARLA R CHECK NUM: 1387/1450	$-37.21	$90.00
07/01/2016	BILL	JENSEN, KELLY B & KARLA R	$127.21	$127.21
04/04/2016	PAYMENT	JENSEN, KELLY CHECK NUM: 1438	$-65.29	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$65.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.00	$64.20
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$61.20
11/06/2015	PAYMENT	JENSEN, KARLA R CHECK NUM: 1423	$-66.73	$60.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.12	$126.73
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$123.61
07/01/2015	BILL	JENSEN, KELLY B & KARLA R	$122.32	$122.32
03/31/2015	PAYMENT	JENSEN, KARLA CHECK NUM: 193	$-38.39	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$38.39
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.69	$35.89
01/20/2015	PAYMENT	JENSEN, KARLA CHECK NUM: 177	$-60.00	$34.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$94.20
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$91.20
08/25/2014	PAYMENT	JENSEN, KARLA CHECK NUM: 1404	$-32.32	$90.00
07/07/2014	BILL	JENSEN, KELLY B & KARLA R	$122.32	$122.32
04/28/2014	PAYMENT	JENSEN, KELLY & KARLA CHECK NUM: 157	$-31.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.20	$31.20
01/28/2014	PAYMENT	JENSEN, KARLA CHECK NUM: 115	$-102.27	$30.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.54	$132.27
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$126.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.29	$123.61
07/01/2013	BILL	JENSEN, KELLY B & KARLA R	$122.32	$122.32
06/12/2013	PAYMENT	JENSEN, KARLA R. CHECK NUM: 1295/8065	$-159.18	$0.00
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$159.18
06/03/2013	INTEREST	Monthly Interest	$1.02	$158.18
06/03/2013	PENALTY	Recording Fee	$14.00	$157.16
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$143.16
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.56	$140.66
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.50	$132.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.06	$126.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.54
07/06/2012	BILL	JENSEN, KELLY B & KARLA R	$122.32	$122.32
03/30/2012	PAYMENT	JENSEN, KELLY & KARLA CHECK BANK: 94-8401/3224 NUM: 1247	$-147.70	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.99	$147.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.78	$138.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.21	$132.93
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$129.72
07/06/2011	BILL	JENSEN, KELLY B & KARLA R	$128.43	$128.43
02/09/2011	PAYMENT	JENSEN, KELLY CHECK BANK: 94-8401/3224 NUM: 1108	$-32.10	$0.00
01/11/2011	PAYMENT	JENSEN, KELLY CHECK BANK: 8441/3224 NUM: 2577	$-32.10	$32.10
11/19/2010	PAYMENT	JENSEN, KELLY CHECK BANK: 94-8401/3224 NUM: 1055	$-33.38	$64.20
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.28	$97.58
09/20/2010	PAYMENT	JENSEN, KELLY CHECK BANK: 94-8401/3224 NUM: 1023	$-1.29	$96.30
09/03/2010	PAYMENT	JENSEN, KELLY CHECK BANK: 8441/3224 NUM: 2556	$-32.13	$97.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$129.72
07/08/2010	BILL	JENSEN, KELLY B & KARLA R	$128.43	$128.43