Tax Account 08-0591-22

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Owners

ALTENBERG MEDIA INTERNAT'L INC
754 SOUTH 1100 WEST
HURRICANE, UT 84737

Account Summary

Account ID	08-0591-22
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0591-22

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.07
Total	$139.07
Paid	$139.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$139.07

Total

$139.07

Paid

$139.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.07	$0.00	$37.07	$37.07	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.77	$0.00	$128.77	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$119.22	$0.00	$119.22	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$109.17	$1.23	$110.40	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$105.44	$0.00	$105.44	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$101.78	$0.00	$101.78	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$97.12	$0.00	$97.12	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$91.55	$22.39	$113.94	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$85.88	$0.00	$85.88	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$80.79	$0.00	$80.79	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$74.82	$0.00	$74.82	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	COLLET, TOM CHECK 4546	$-34.00	$0.00
12/30/2024	PAYMENT	COLLETT ROM CHECK 4541	$-34.00	$34.00
08/05/2024	PAYMENT	COLLET, TOM CHECK 4532	$-71.07	$68.00
07/05/2024	BILL	ALTENBERG MEDIA INTERNAT'L INC	$139.07	$139.07
03/01/2024	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK 3541	$-32.00	$0.00
01/02/2024	PAYMENT	ALTENBERG MEDIA INTERNATIONAL, INC CHECK 3527	$-32.00	$32.00
09/22/2023	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK 3510	$-32.00	$64.00
08/21/2023	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK 3505	$-32.77	$96.00
07/06/2023	BILL	ALTENBERG MEDIA INTERNAT'L INC	$128.77	$128.77
02/21/2023	PAYMENT	ALTENBERG MEDIA INTERNATIONAL, INC CHECK 3478	$-29.00	$0.00
01/03/2023	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK 3468	$-29.00	$29.00
08/22/2022	PAYMENT	ALTERNBERG MEDIA INTERNATIONAL INC CHECK 3453	$-61.22	$58.00
07/07/2022	BILL	ALTENBERG MEDIA INTERNAT'L INC	$119.22	$119.22
12/15/2021	AMENDMENT	remove under $5 balance...pb	$-1.23	$0.00
11/29/2021	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK NUM: 3417	$-54.00	$1.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.05	$55.23
09/20/2021	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK NUM: 3398	$-56.40	$55.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$111.58
07/08/2021	BILL	ALTENBERG MEDIA INTERNAT'L INC	$110.40	$110.40
08/12/2020	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK NUM: 3323	$-105.44	$0.00
07/10/2020	BILL	ALTENBERG MEDIA INTERNAT'L INC	$105.44	$105.44
12/30/2019	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK NUM: 3277	$-50.00	$0.00
10/03/2019	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK NUM: 3260	$-25.00	$50.00
08/12/2019	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK NUM: 3247	$-26.78	$75.00
07/08/2019	BILL	ALTENBERG MEDIA INTERNAT'L INC	$101.78	$101.78
08/06/2018	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK NUM: 3175	$-97.12	$0.00
07/05/2018	BILL	ALTENBERG MEDIA INTERNAT'L INC	$97.12	$97.12
04/12/2018	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK NUM: 3162	$-113.94	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$113.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.41	$111.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.49	$105.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.58	$99.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.66	$95.21
07/11/2017	BILL	ALTENBERG MEDIA INTERNAT'L INC	$91.55	$91.55
08/19/2016	PAYMENT	WINDOW PEAK TRACE MINERALS CHECK NUM: 2513	$-85.88	$0.00
07/07/2016	BILL	ALTENBERG MEDIA INTERNAT'L INC	$85.88	$85.88
08/10/2015	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3107	$-80.79	$0.00
07/02/2015	BILL	ALTENBERG MEDIA INTERNAT'L INC	$80.79	$80.79
07/24/2014	PAYMENT	WINDOW PEAK TRACE MINERALS CHECK NUM: 1592	$-74.82	$0.00
07/03/2014	BILL	ALTENBERG MEDIA INTERNAT'L INC	$74.82	$74.82
08/19/2013	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 3019	$-69.28	$0.00
07/02/2013	BILL	ALTENBERG MEDIA INTERNAT'L INC	$69.28	$69.28
03/20/2013	AMENDMENT	remove under $5 balance...¬b	$-3.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.17	$3.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.15	$2.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$2.69
09/04/2012	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK NUM: 1905	$-64.15	$2.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$66.72
07/10/2012	BILL	ALTENBERG MEDIA INTERNAT'L INC	$64.15	$64.15
10/03/2011	AMENDMENT	remove under $5 balance...pb	$-2.38	$0.00
10/03/2011	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 2940	$-59.41	$2.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.38	$61.79
07/11/2011	BILL	ALTENBERG MEDIA INTERNAT'L INC	$59.41	$59.41
09/07/2010	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK NUM: 2863	$-57.75	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$57.75
07/09/2010	BILL	ALTENBERG MEDIA INTERNAT'L INC	$55.53	$55.53
08/20/2009	PAYMENT	ALTERNBERG MEDIA INTERNATIONAL CHECK BANK: 94 7074 NUM: 2745	$-52.28	$0.00
07/10/2009	BILL	ALTENBERG MEDIA INTERNAT'L INC	$52.28	$52.28
08/04/2008	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK BANK: 94 7074 NUM: 2652	$-48.54	$0.00
07/10/2008	BILL	ALTENBERG MEDIA INTERNAT'L INC	$48.54	$48.54
08/16/2007	PAYMENT	COLLET, TOM CHECK BANK: 94 169 NUM: 3263	$-45.89	$0.00
07/12/2007	BILL	ALTENBERG MEDIA INTERNAT'L INC	$45.89	$45.89
08/01/2006	PAYMENT	COLLET TOM CHECK BANK: 94169 NUM: 3167	$-43.17	$0.00
07/06/2006	BILL	ALTENBERG MEDIA INTERNAT'L INC	$43.17	$43.17
08/18/2005	PAYMENT	TOM COLLET CHECK BANK: 94*169 NUM: 3082	$-43.17	$0.00
07/18/2005	BILL	ALTENBERG MEDIA INTERNAT'L INC	$43.17	$43.17
04/25/2005	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK BANK: 164220 NUM: 412172397	$-3.52	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$2.02
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$1.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.08	$1.80
09/14/2004	PAYMENT	COLLET R. JOSEPH CHECK BANK: 31-5 NUM: 1536	$-42.88	$1.72
09/14/2004	ADJUSTMENT	check not cash llh	$42.88	$44.60
09/14/2004	VOID	COLLET R. JOSEPH CASH	$-42.88	$1.72
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.60
07/06/2004	BILL	ALTENBERG MEDIA INTERNAT'L INC	$42.88	$42.88
08/29/2003	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK BANK: 94F7074 NUM: 1624	$-39.03	$0.00
07/18/2003	BILL	ALTENBERG MEDIA INTERNAT'L INC	$39.03	$39.03
04/17/2003	AMENDMENT	Delete balance owing jq	$-1.59	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1.59
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.01	$0.09
07/30/2002	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC CHECK BANK: 94-204 NUM: 1361	$-36.80	$0.08
07/08/2002	BILL	ALTENBERG MEDIA INTERNAT'L INC	$36.88	$36.88
08/15/2001	PAYMENT	COLLET TOM CHECK BANK: 94-169 NUM: 2653	$-37.41	$0.00
07/11/2001	BILL	ALTENBERG MEDIA INTERNAT'L INC	$37.41	$37.41
08/18/2000	PAYMENT	COLLET TOM CHECK BANK: 94-169 NUM: 2514	$-36.99	$0.00
07/06/2000	BILL	ALTENBERG MEDIA INTERNAT'L INC	$36.99	$36.99
08/12/1999	PAYMENT	COLLET TOM CHECK BANK: 94-169 NUM: 2391	$-40.78	$0.00
07/12/1999	BILL	ALTENBERG MEDIA INTERNAT'L INC	$40.78	$40.78
08/20/1998	PAYMENT	COLLET JOE CHECK	$-42.14	$0.00
07/09/1998	BILL	ALTENBERG MEDIA INTERNAT'L INC	$42.14	$42.14
08/19/1997	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC	$-43.50	$0.00
07/23/1997	BILL	ALTENBERG MEDIA INTERNAT'L INC	$43.50	$43.50
08/15/1996	PAYMENT	ALTENBERG MEDIA INTERNAT'L INC	$-45.73	$0.00
07/11/1996	BILL	ALTENBERG MEDIA INTERNAT'L INC	$45.73	$45.73

Tax Account 08-0591-22

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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