Tax Account 001-870-014

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Owners

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

728735

Account Summary

Account ID	001-870-014
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$1,247.38
Currently Due	$618.60

Account ID

001-870-014

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$1,247.38

Currently Due

$618.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.68
Total	$1,247.38
Paid	$0.00
Balance	$1,247.38
Due	$618.60
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

$1,235.68

Total

$1,247.38

Paid

$0.00

Balance

$1,247.38

Due

$618.60

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	$292.51	$11.70	$292.51	$0.00	$304.21
2	10/07/2024	10/17/2024	Due	$314.39	$0.00	$314.39	$0.00	$618.60
3	01/06/2025	01/16/2025	Due	$314.39	$0.00	$314.39	$0.00	$932.99
4	03/03/2025	03/13/2025	Due	$314.39	$0.00	$314.39	$0.00	$1,247.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,074.65	$85.98	$1,160.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$995.20	$34.83	$1,030.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$990.34	$155.55	$1,145.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$956.38	$34.05	$990.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$939.93	$141.00	$1,080.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$951.59	$76.13	$1,027.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$938.37	$0.00	$938.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$911.37	$0.00	$911.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$883.88	$0.00	$883.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$859.13	$0.00	$859.13	$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	$67.02	$1,247.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.70	$1,180.36
07/10/2024	BILL	GRAM'S GIFT LLC	$1,168.66	$1,168.66
02/22/2024	PAYMENT	JARROD OWENS ONLINE	$-1,160.63	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.36	$1,160.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.87	$1,112.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.75	$1,085.40
07/12/2023	BILL	GRAM'S GIFT LLC	$1,074.65	$1,074.65
11/10/2022	PAYMENT	OWENS, JARROD CREDIT: D BANK: OP INTERNET NUM: 266468	$-1,030.03	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.88	$1,030.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.95	$1,005.15
07/12/2022	BILL	GRAM'S GIFT LLC	$995.20	$995.20
05/09/2022	PAYMENT	OWENS, JARROD CREDIT: D BANK: OP INTERNET NUM: 090487	$-1,145.89	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,145.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$69.32	$1,138.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.57	$1,069.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.76	$1,025.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.90	$1,000.24
07/14/2021	BILL	GRAM'S GIFT LLC	$990.34	$990.34
01/04/2021	PAYMENT	GRAM'S GIFT LLC CHECK NUM: ACH	$-990.43	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.32	$990.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.73	$966.11
07/15/2020	BILL	GRAM'S GIFT LLC	$956.38	$956.38
04/17/2020	PAYMENT	JARROD OWENS CHECK NUM: ACH	$-300.78	$0.00
04/17/2020	PAYMENT	JARROD OWENS CHECK NUM: ACH	$-277.28	$300.78
04/17/2020	PAYMENT	JARROD OWENS CHECK NUM: ACH	$-258.48	$578.06
04/17/2020	PAYMENT	JARROD OWENS CHECK NUM: ACH	$-244.39	$836.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.80	$1,080.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,015.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.30	$1,015.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.50	$972.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.40	$949.33
07/10/2019	BILL	GRAM'S GIFT LLC	$939.93	$939.93
02/28/2019	PAYMENT	OWENS, JARROD CREDIT: D BANK: OP INTERNET NUM: 064842	$-1,027.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.82	$1,027.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.79	$984.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.52	$961.11
07/09/2018	BILL	GRAM'S GIFT LLC	$951.59	$951.59
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041582	$-938.37	$0.00
07/07/2017	BILL	SMITH, KRISTINA A	$938.37	$938.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.84	$227.84
09/30/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031349778	$-227.84	$455.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-227.85	$683.52
07/08/2016	BILL	SMITH, KRISTINA A	$911.37	$911.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.97	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-220.97	$220.97
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.97	$441.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.97	$662.91
07/08/2015	BILL	SMITH, KRISTINA A	$883.88	$883.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.78	$214.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.78	$429.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-214.79	$644.34
07/10/2014	BILL	SMITH, KRISTINA A	$859.13	$859.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-208.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.28	$208.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.28	$416.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.30	$624.84
07/16/2013	BILL	SMITH, KRISTINA A	$833.14	$833.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-202.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.21	$202.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.21	$404.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.24	$606.63
07/10/2012	BILL	SMITH, KRISTINA A	$808.87	$808.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.64	$198.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.64	$397.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.67	$595.92
07/14/2011	BILL	SMITH, KRISTINA A	$794.59	$794.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.59	$206.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.59	$413.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.61	$619.77
07/14/2010	BILL	SMITH, KRISTINA A	$826.38	$826.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.74	$216.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.74	$433.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.75	$650.22
07/21/2009	BILL	SMITH, KRISTINA A	$866.97	$866.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.18	$212.18
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.18	$424.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.18	$636.54
07/14/2008	BILL	SMITH, KRISTINA A	$848.72	$848.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.76	$214.76
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.76	$429.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.79	$644.28
07/13/2007	BILL	SMITH, KRISTINA A	$859.07	$859.07
08/22/2006	PAYMENT	GIBBY, JEFFREY M CHECK NUM: 1573	$-826.98	$0.00
07/19/2006	BILL	GIBBY, JEFFREY M	$826.98	$826.98
02/28/2006	PAYMENT	GIBBY, JEFFREY M CHECK NUM: 1560	$-836.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.85	$836.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.36	$801.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.74	$782.07
07/21/2005	BILL	GIBBY, JEFFREY M	$774.33	$774.33
02/16/2005	PAYMENT	@	$-187.49	$0.00
12/15/2004	PAYMENT	@	$-187.49	$187.49
10/05/2004	PAYMENT	@	$-187.49	$374.98
07/27/2004	PAYMENT	@	$-187.52	$562.47
07/01/2004	BILL	WILLIAMS, KEITH C @	$749.99	$749.99
02/04/2004	PAYMENT	@	$-155.99	$0.00
12/18/2003	PAYMENT	@	$-155.99	$155.99
09/22/2003	PAYMENT	@	$-155.99	$311.98
08/11/2003	PAYMENT	@	$-156.00	$467.97
07/01/2003	BILL	WILLIAMS, KEITH C @	$623.97	$623.97