Tax Account 08-0142-13

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Owners

CLINE ASHLEY & ROBERT
490 N 450 W
TREMONTON, UT 84337

CLINE ASHLEY

CLINE ROBERT

Account Summary

Account ID	08-0142-13
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0142-13

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.38
Total	$48.24
Paid	$48.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$46.38

Total

$48.24

Paid

$48.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.38	$1.86	$0.00	$46.38	$48.24	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.81	$1.79	$0.00	$46.60	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$42.23	$0.00	$0.00	$42.23	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$39.10	$1.56	$0.00	$40.66	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$36.20	$5.43	$0.00	$41.63	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$43.72	$0.00	$0.00	$43.72	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$150.21	$0.00	$0.00	$150.21	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$148.28	$0.00	$0.00	$148.28	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$145.97	$0.36	$0.00	$146.33	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$143.62	$1.25	$0.00	$144.87	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$142.95	$1.39	$0.00	$144.34	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$34.69	$0.00	$0.00	$34.69	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	CLINE ASHLEY & ROBERT PNP PNP - 181805094	$-48.24	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.86	$48.24
07/03/2025	BILL	CLINE ASHLEY & ROBERT	$46.38	$46.38
09/06/2024	PAYMENT	CLINE CINDY CREDIT CC 1403	$-46.60	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.79	$46.60
07/05/2024	BILL	CLINE ASHLEY & ROBERT	$44.81	$44.81
08/29/2023	PAYMENT	CLINE, CINDY CREDIT CC 1403	$-42.23	$0.00
07/06/2023	BILL	CLINE ASHLEY & ROBERT	$42.23	$42.23
10/14/2022	PAYMENT	CLINE ROBERT & CINDY CHECK 1090	$-40.66	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.56	$40.66
07/07/2022	BILL	CLINE ASHLEY & ROBERT	$39.10	$39.10
01/31/2022	PAYMENT	CLINE, ASHLEY CREDIT: D BANK: PNP INTERNET NUM: 107883048	$-41.63	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.17	$41.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.81	$39.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.45	$37.65
07/08/2021	BILL	CLINE ASHLEY & ROBERT	$36.20	$36.20
08/10/2020	PAYMENT	CLINE, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 493686	$-43.72	$0.00
07/10/2020	BILL	CLINE ASHLEY & ROBERT	$43.72	$43.72
08/19/2019	PAYMENT	SHELLY VANOSDALL CREDIT: D NUM: DEBIT 2368	$-150.21	$0.00
07/08/2019	BILL	SMITH EARL L & SHELLY VANOSDAL	$150.21	$150.21
08/15/2018	PAYMENT	VANOSDALL, SHELLY CASH	$-148.28	$0.00
07/05/2018	BILL	SMITH EARL L & SHELLY VANOSDAL	$148.28	$148.28
02/21/2018	PAYMENT	EARL SMITH CREDIT: D NUM: VISA 1599	$-72.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.36	$72.36
08/08/2017	PAYMENT	VANOSDALL, ANGEL CASH	$-73.97	$72.00
07/11/2017	BILL	SMITH EARL L & SHELLY VANOSDAL	$145.97	$145.97
10/24/2016	PAYMENT	VANOSDALL, NOLAND CASH	$-144.87	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.89	$144.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$143.98
07/07/2016	BILL	VANOSDALL NOLAND LUCKY LYLE	$143.62	$143.62
11/12/2015	PAYMENT	VANOSDALL, NOLAND CASH	$-144.34	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.95	$144.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.44	$143.39
07/02/2015	BILL	VANOSDALL NOLAND LUCKY LYLE	$142.95	$142.95
09/03/2014	PAYMENT	VANOSDALL, NOLAND L L CREDIT: D BANK: OP INTERNET NUM: 021118	$-34.69	$0.00
09/02/2014	AMENDMENT	remove penalty/paid timely..pb	$-1.39	$34.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.39	$36.08
07/03/2014	BILL	VANOSDALL NOLAND LUCKY LYLE	$34.69	$34.69
04/28/2014	PAYMENT	VANOSDALL, NOLAND CASH	$-44.65	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$44.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.42	$42.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.07	$39.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.73	$37.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$35.93
07/02/2013	BILL	VANOSDALL NOLAND LUCKY LYLE	$34.55	$34.55
11/26/2012	PAYMENT	VANOSDALL NOLAND CASH	$-37.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.72	$37.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.38	$35.84
07/10/2012	BILL	VANOSDALL NOLAND LUCKY LYLE	$34.46	$34.46
04/13/2012	PAYMENT	TAX AUCTION - 04/13/12 CASH	$-707.81	$0.00
04/13/2012	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$707.81
04/13/2012	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$707.81
04/13/2012	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$707.81
04/13/2012	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$707.81
04/13/2012	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$707.81
04/02/2012	INTEREST	Monthly Interest	$1.15	$707.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.39	$706.66
03/12/2012	AMENDMENT	AUCTION SALES FEES...PB	$150.00	$704.27
03/12/2012	AMENDMENT	AUCTION PUBLICATION COSTS...PB	$90.00	$554.27
03/01/2012	INTEREST	Monthly Interest	$1.15	$464.27
02/27/2012	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$463.12
02/27/2012	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$463.12
02/27/2012	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$463.12
02/27/2012	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$463.12
02/27/2012	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$463.12
02/06/2012	INTEREST	Monthly Interest	$1.15	$463.12
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$461.97
01/03/2012	INTEREST	Monthly Interest	$1.15	$459.93
12/01/2011	INTEREST	Monthly Interest	$1.15	$458.78
11/10/2011	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$15.00	$457.63
11/01/2011	INTEREST	Monthly Interest	$1.15	$442.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.70	$441.48
10/03/2011	INTEREST	Monthly Interest	$1.15	$439.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$438.63
08/17/2011	AMENDMENT	TITLE SEARCH/APRIL 12 AUCTION	$135.00	$437.27
08/01/2011	INTEREST	Monthly Interest	$1.15	$302.27
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$34.08	$301.12
07/01/2011	INTEREST	Monthly Interest	$1.15	$267.04
06/01/2011	INTEREST	Monthly Interest	$1.15	$265.89
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$264.74
05/03/2011	INTEREST	Monthly Interest	$0.86	$254.74
04/01/2011	INTEREST	Monthly Interest	$0.86	$253.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.40	$253.02
03/01/2011	INTEREST	Monthly Interest	$0.86	$250.62
02/01/2011	INTEREST	Monthly Interest	$0.86	$249.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.06	$248.90
01/03/2011	INTEREST	Monthly Interest	$0.86	$246.84
12/01/2010	INTEREST	Monthly Interest	$0.86	$245.98
11/01/2010	INTEREST	Monthly Interest	$0.86	$245.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.72	$244.26
10/01/2010	INTEREST	Monthly Interest	$0.86	$242.54
09/01/2010	INTEREST	Monthly Interest	$0.86	$241.68
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.37	$240.82
08/02/2010	INTEREST	Monthly Interest	$0.86	$239.45
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$34.33	$238.59
07/01/2010	INTEREST	Monthly Interest	$0.86	$204.26
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$203.40
06/01/2010	INTEREST	Monthly Interest	$0.86	$178.40
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$177.54
05/03/2010	INTEREST	Monthly Interest	$0.57	$167.54
04/01/2010	INTEREST	Monthly Interest	$0.57	$166.97
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$166.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.41	$158.90
03/01/2010	INTEREST	Monthly Interest	$0.57	$156.49
02/01/2010	INTEREST	Monthly Interest	$0.57	$155.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.07	$155.35
12/31/2009	INTEREST	Monthly Interest	$0.57	$153.28
12/01/2009	INTEREST	Monthly Interest	$0.57	$152.71
11/02/2009	INTEREST	Monthly Interest	$0.57	$152.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.72	$151.57
10/01/2009	INTEREST	Monthly Interest	$0.57	$149.85
09/01/2009	INTEREST	Monthly Interest	$0.57	$149.28
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.38	$148.71
08/03/2009	INTEREST	Monthly Interest	$0.57	$147.33
07/10/2009	BILL	MAGIERA THOMAS W	$34.44	$146.76
07/01/2009	INTEREST	Monthly Interest	$0.57	$112.32
06/01/2009	INTEREST	Monthly Interest	$0.57	$111.75
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$111.18
05/01/2009	INTEREST	Monthly Interest	$0.28	$101.18
04/01/2009	INTEREST	Monthly Interest	$0.28	$100.90
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$100.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.40	$98.37
03/02/2009	INTEREST	Monthly Interest	$0.28	$95.97
02/02/2009	INTEREST	Monthly Interest	$0.28	$95.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.06	$95.41
01/02/2009	INTEREST	Monthly Interest	$0.28	$93.35
12/01/2008	INTEREST	Monthly Interest	$0.28	$93.07
10/30/2008	INTEREST	Monthly Interest	$0.28	$92.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.71	$92.51
10/01/2008	INTEREST	Monthly Interest	$0.28	$90.80
09/02/2008	INTEREST	Monthly Interest	$0.28	$90.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.37	$90.24
08/01/2008	INTEREST	Monthly Interest	$0.28	$88.87
07/11/2008	INTEREST	Monthly Interest	$0.28	$88.59
07/10/2008	BILL	MAGIERA THOMAS W	$34.26	$88.31
06/02/2008	INTEREST	Monthly Interest	$0.28	$54.05
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$53.77
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$43.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.38	$41.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.04	$39.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.70	$37.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$35.40
07/12/2007	BILL	MAGIERA THOMAS W	$34.04	$34.04
03/22/2007	PAYMENT	DAVIDSON ANDREA CHECK BANK: 94*72 NUM: 1033	$-33.51	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.92	$33.51
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.65	$31.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.37	$29.94
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.10	$28.57
07/06/2006	BILL	MAGIERA THOMAS W	$27.47	$27.47

Tax Account 08-0142-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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