Tax Account 011-370-09

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Owners

KINS, KODY K & JULIE
163 EAST DURFEE STREET
GRANTSVILLE, UT 84029

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-370-09
Account Type	Real Estate
Location	1715 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-09

Account Type

Real Estate

Location

1715 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$302.75
Paid	$302.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$299.64

Total

$302.75

Paid

$302.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$77.64	$3.11	$77.64	$80.75	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$44.61	$322.05	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$44.61	$322.05	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$9.79	$287.23	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2025	PAYMENT	KINS, KODY K & JULIE CREDIT	$-74.00	$0.00
12/09/2024	PAYMENT	KINS, KODY CREDIT	$-74.00	$74.00
10/08/2024	PAYMENT		$-154.75	$148.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$302.75
07/15/2024	BILL	KINS, KODY K & JULIE	$299.64	$299.64
01/10/2024	PAYMENT	KINS, KODY K & JULIE CREDIT CC	$-69.00	$0.00
12/12/2023	PAYMENT	KINS, KODY K & JULIE CREDIT CC	$-67.56	$69.00
08/21/2023	PAYMENT	KINS, KODY K & JULIE CREDIT: D BANK: CC NUM: CC	$-70.44	$136.56
08/21/2023	PAYMENT	KINS, KODY K & JULIE CREDIT: D BANK: CC NUM: CC	$-70.44	$207.00
07/11/2023	BILL	KINS, KODY K & JULIE	$277.44	$277.44
04/17/2023	PAYMENT	KINS, KODY CREDIT: D BANK: CC NUM: CC	$-322.05	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$322.05
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.42	$319.05
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.48	$299.63
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.94	$287.15
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$280.21
07/14/2022	BILL	KINS, KODY K & JULIE	$277.44	$277.44
03/30/2022	PAYMENT	GONZALES, MATHEW CHECK BANK: 947074 NUM: 4680	$-322.05	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$322.05
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.42	$319.05
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.48	$299.63
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.94	$287.15
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.77	$280.21
07/19/2021	BILL	GONZALES, MATTHEW & NATASHA	$277.44	$277.44
08/18/2020	PAYMENT	TOLBERT, MICAH & KALEE CASH	$-277.44	$0.00
07/08/2020	BILL	TOLBERT, MICAH & KALEE	$277.44	$277.44
08/20/2019	PAYMENT	TOLBERT, KALEE CASH	$-277.44	$0.00
07/14/2019	BILL	TOLBERT, MICAH & KALEE	$277.44	$277.44
08/17/2018	PAYMENT	TOLBERT MICAH & KALEE CASH	$-277.44	$0.00
07/11/2018	BILL	TOLBERT, MICAH & KALEE	$277.44	$277.44
08/18/2017	PAYMENT	TOLBERT, MICAH CASH	$-277.44	$0.00
07/19/2017	BILL	TOLBERT, MICAH & KALEE	$277.44	$277.44
08/09/2016	PAYMENT	TOLBERT, MICAH & KALEE CASH	$-277.44	$0.00
07/14/2016	BILL	TOLBERT, MICAH & KALEE	$277.44	$277.44
01/26/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459410079	$-69.00	$0.00
01/04/2016	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 2313	$-69.00	$69.00
11/24/2015	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 2295	$-6.67	$138.00
11/03/2015	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 2287	$-142.56	$144.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.97	$287.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$280.26
07/09/2015	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
03/16/2015	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 2005	$-69.00	$0.00
12/31/2014	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 92-372 NUM: 1046	$-69.00	$69.00
10/06/2014	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1966	$-69.00	$138.00
08/12/2014	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1953	$-70.44	$207.00
07/09/2014	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
03/04/2014	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1909	$-69.00	$0.00
01/03/2014	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1890	$-69.00	$69.00
10/01/2013	PAYMENT	JENSEN, GARY OR PEGGY CHECK BANK: 90-97 NUM: 1860	$-69.00	$138.00
08/07/2013	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1847	$-70.44	$207.00
07/11/2013	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
03/04/2013	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1786	$-69.00	$0.00
12/26/2012	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1748	$-69.00	$69.00
10/12/2012	PAYMENT	JENSEN, GARY L. & PEGGY A. CHECK BANK: 99-7011 NUM: 2456	$-71.00	$138.00
10/12/2012	AMENDMENT	adj pmt gp	$2.00	$209.00
07/25/2012	PAYMENT	JENSEN,GARY & PEGGY CHECK BANK: 99-97 NUM: 1644	$-70.44	$207.00
07/13/2012	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
08/22/2011	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 99-7011 NUM: 2276	$-277.44	$0.00
07/13/2011	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
08/06/2010	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1289	$-277.44	$0.00
07/08/2010	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
07/30/2009	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1300	$-277.44	$0.00
07/13/2009	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
08/04/2008	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1258	$-277.44	$0.00
07/14/2008	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
04/01/2008	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1248	$-150.43	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$150.43
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.94	$148.43
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$141.49
08/09/2007	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 99-7011 NUM: 767	$-138.72	$138.72
07/13/2007	BILL	JENSEN, GARY L & PEGGY A	$277.44	$277.44
08/01/2006	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1155	$-264.22	$0.00
07/16/2006	BILL	JENSEN, GARY L & PEGGY A	$264.22	$264.22
08/23/2005	PAYMENT	JENSEN, G & P & LCT CHECK BANK: 94-7074 NUM: 2379	$-264.22	$0.00
07/26/2005	BILL	JENSEN, GARY L & PEGGY A	$264.22	$264.22
02/24/2005	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 99-7011 NUM: 2017	$-66.05	$0.00
12/21/2004	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 2515	$-66.05	$66.05
10/22/2004	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 2470	$-68.69	$132.10
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.64	$200.79
08/30/2004	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 2420	$-66.07	$198.15
07/13/2004	BILL	JENSEN, GARY L & PEGGY A	$264.22	$264.22
01/16/2004	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 99-97 NUM: 1048	$-91.48	$0.00
10/20/2003	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 2184	$-45.74	$91.48
08/26/2003	PAYMENT	JENSEN, GARY L & PEGGY A CREDIT: B BANK: 92-372 NUM: 2128	$-45.77	$137.22
07/22/2003	BILL	JENSEN, GARY L & PEGGY A	$182.99	$182.99
12/20/2002	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 92-372 NUM: 1878	$-87.48	$0.00
11/19/2002	PAYMENT	GARY & PEGGY JENSEN CHECK BANK: 92-372 NUM: 1923	$-42.88	$87.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.72	$130.36
08/29/2002	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 1705	$-42.90	$128.64
07/11/2002	BILL	JENSEN, GARY L & PEGGY A	$171.54	$171.54
02/05/2002	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 92-372 NUM: 1830	$-89.77	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.23	$89.77
12/17/2001	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 1807	$-42.63	$87.54
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.71	$130.17
08/27/2001	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 1509	$-43.04	$128.46
07/13/2001	BILL	JENSEN, GARY L & PEGGY A	$171.50	$171.50
02/22/2001	PAYMENT	JENSEN, GARY L & PEGGY A CHECK BANK: 92-372 NUM: 1432	$-42.81	$0.00
01/19/2001	PAYMENT	GARY JENSEN CHECK BANK: 92-372 NUM: 1377	$-42.81	$42.81
10/23/2000	PAYMENT	JENSEN, GARY & PEGGY A. CHECK BANK: 92-372 NUM: 1294	$-42.81	$85.62
08/18/2000	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 92-372 NUM: 1245	$-43.03	$128.43
07/10/2000	BILL	JENSEN, GARY L & PEGGY A	$171.46	$171.46
03/06/2000	PAYMENT	JENSEN, GARY AND PEGGY CHECK BANK: 94-7074 NUM: 1002	$-134.20	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.27	$134.20
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.71	$129.93
08/18/1999	PAYMENT	JENSEN, GARY & PEGGY CHECK BANK: 94-7074 NUM: 4757	$-42.99	$128.22
07/17/1999	BILL	JENSEN, GARY L. AND PEGGY A.	$171.21	$171.21
03/17/1999	PAYMENT	JENSEN, GARY & PEGGY CHECK	$-36.97	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.97
01/12/1999	PAYMENT	JENSEN CHECK	$-35.55	$35.55
10/23/1998	PAYMENT	JENSEN CHECK	$-35.55	$71.10
08/17/1998	PAYMENT	JENSEN CHECK	$-35.80	$106.65
07/10/1998	BILL	JENSEN, GARY L. AND PEGGY A.	$142.45	$142.45
02/27/1998	PAYMENT	JENSEN CHECK	$-35.56	$0.00
01/06/1998	PAYMENT	JENSEN CHECK	$-35.56	$35.56
10/07/1997	PAYMENT	JENSEN CHECK	$-35.56	$71.12
08/06/1997	PAYMENT	JENSEN, GARY CHECK	$-35.76	$106.68
07/20/1997	BILL	JENSEN, GARY L. AND PEGGY A.	$142.44	$142.44
12/19/1996	PAYMENT	JENSEN, GARY L & PEGGY A	$-33.92	$0.00
11/22/1996	PAYMENT	JENSEN, GARY L & PEGGY A	$-33.92	$33.92
10/03/1996	PAYMENT	GARY JENSEN	$-33.92	$67.84
08/26/1996	PAYMENT	GARY JENSEN	$-34.11	$101.76
07/15/1996	BILL	JENSEN, GARY L & PEGGY A	$135.87	$135.87