Tax Account 001-870-013

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Owners

GRAM'S GIFT LLC
2910 E WILLOW BEND DR
SANDY, UT 84093-2042

787875

Account Summary

Account ID	001-870-013
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$951.60
Currently Due	$477.76

Account ID

001-870-013

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$951.60

Currently Due

$477.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$942.34
Total	$951.60
Paid	$0.00
Balance	$951.60
Due	$477.76
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$942.34

Total

$951.60

Paid

$0.00

Balance

$951.60

Due

$477.76

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$231.60	$9.26	$231.60	$0.00	$240.86
2	10/07/2024	10/17/2024	Due	$236.90	$0.00	$236.90	$0.00	$477.76
3	01/06/2025	01/16/2025	Due	$236.90	$0.00	$236.90	$0.00	$714.66
4	03/03/2025	03/13/2025	Due	$236.94	$0.00	$236.94	$0.00	$951.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.98	$67.92	$916.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$786.25	$27.52	$813.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$777.56	$123.64	$901.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$754.30	$0.00	$754.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$742.66	$0.00	$742.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$749.65	$0.00	$749.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$725.24	$0.00	$725.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$704.12	$0.00	$704.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$682.67	$0.00	$682.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$663.79	$0.00	$663.79	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.41	$951.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.26	$934.19
07/10/2024	BILL	GRAM'S GIFT LLC	$924.93	$924.93
02/22/2024	PAYMENT	JARROD OWENS ONLINE	$-916.90	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.20	$916.90
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$878.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.22	$878.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.49	$857.47
07/12/2023	BILL	GRAM'S GIFT LLC	$848.98	$848.98
11/10/2022	PAYMENT	OWENS, JARROD CREDIT: D BANK: OP INTERNET NUM: 266468	$-813.77	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.66	$813.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.86	$794.11
07/12/2022	BILL	GRAM'S GIFT LLC	$786.25	$786.25
05/09/2022	PAYMENT	OWENS, JARROD CREDIT: D BANK: OP INTERNET NUM: 044054	$-901.20	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$901.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.43	$894.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.99	$839.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.44	$804.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.78	$785.34
07/14/2021	BILL	GRAM'S GIFT LLC	$777.56	$777.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.29	$180.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.29	$371.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.33	$562.97
07/15/2020	BILL	FROMHERZ, DIANNA D & PETER A	$754.30	$754.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.66	$185.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.66	$371.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-185.68	$556.98
07/10/2019	BILL	DUSOLEIL, HEIDI D	$742.66	$742.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-187.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.40	$187.40
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-187.40	$374.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.45	$562.20
07/09/2018	BILL	DUSOLEIL, HEIDI D	$749.65	$749.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.31	$181.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.31	$362.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.31	$543.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$181.31	$725.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-181.31	$543.93
07/07/2017	BILL	DUSOLEIL, HEIDI D	$725.24	$725.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.02	$176.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.02	$352.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.06	$528.06
07/08/2016	BILL	DUSOLEIL, HEIDI D	$704.12	$704.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.66	$170.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.66	$341.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.69	$511.98
07/08/2015	BILL	DUSOLEIL, HEIDI D	$682.67	$682.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.94	$165.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.94	$331.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-165.97	$497.82
07/10/2014	BILL	ATHERTON, LORI LEANN ET AL	$663.79	$663.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-160.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.87	$160.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.87	$321.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.89	$482.61
07/16/2013	BILL	ATHERTON, LORI LEANN ET AL	$643.50	$643.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-156.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.19	$156.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.19	$312.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.19	$468.57
07/10/2012	BILL	ATHERTON, LORI LEANN ET AL	$624.76	$624.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.66	$153.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-153.66	$307.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.68	$460.98
07/14/2011	BILL	ATHERTON, LORI LEANN ET AL	$614.66	$614.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.07	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.07	$159.07
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.07	$318.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-159.08	$477.21
07/14/2010	BILL	ATHERTON, LORI LEANN ET AL	$636.29	$636.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-166.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-166.43	$166.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-166.43	$332.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-166.45	$499.29
07/21/2009	BILL	ATHERTON, LORI LEANN ET AL	$665.74	$665.74
03/10/2009	PAYMENT	ROSS, FRANCIS A CHECK NUM: 1276	$-157.33	$0.00
01/22/2009	PAYMENT	ROSS, JOSEPH CASH	$-157.33	$157.33
01/22/2009	AMENDMENT	OWNER PASSED AWAY	$-6.29	$314.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.29	$320.95
10/01/2008	PAYMENT	ROSS, FRANCIS A CHECK NUM: 988	$-157.33	$314.66
08/14/2008	PAYMENT	ROSS, FRANCIS A CHECK NUM: 984	$-157.35	$471.99
07/14/2008	BILL	ROSS, FRANCIS A	$629.34	$629.34
02/27/2008	PAYMENT	ROSS, FRANCIS A CHECK NUM: 955	$-152.75	$0.00
01/07/2008	PAYMENT	ROSS, FRANCIS A CHECK NUM: 946	$-152.75	$152.75
09/27/2007	PAYMENT	ROSS, FRANCIS A CHECK NUM: 937	$-152.75	$305.50
08/15/2007	PAYMENT	ROSS, FRANCIS A CHECK NUM: 931	$-152.77	$458.25
07/13/2007	BILL	ROSS, FRANCIS A	$611.02	$611.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.30	$148.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.30	$296.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.33	$444.90
07/19/2006	BILL	ROSS, FRANCIS A	$593.23	$593.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-143.98	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-143.98	$143.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-143.98	$287.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-144.01	$431.94
07/21/2005	BILL	ROSS, FRANCIS A	$575.95	$575.95
03/03/2005	PAYMENT	@	$-139.43	$0.00
01/03/2005	PAYMENT	@	$-139.43	$139.43
10/01/2004	PAYMENT	@	$-139.43	$278.86
08/16/2004	PAYMENT	@	$-139.45	$418.29
07/01/2004	BILL	ROSS, FRANCIS A @	$557.74	$557.74
02/26/2004	PAYMENT	@	$-112.81	$0.00
01/09/2004	PAYMENT	@	$-112.81	$112.81
10/05/2003	PAYMENT	@	$-112.81	$225.62
08/19/2003	PAYMENT	@	$-112.82	$338.43
07/01/2003	BILL	ROSS, FRANCIS A @	$451.25	$451.25