Tax Account 006-56Q-001

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Owners

SCHMIDT, WAYNARD MICHAEL
1561 W PRESERVE CT
BLUFFDALE, UT 84065-1682

732012

Account Summary

Account ID	006-56Q-001
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56Q-001

Account Type

Real Estate

Location

0 SEC 35 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.22
Total	$58.47
Paid	$58.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$56.22

Total

$58.47

Paid

$58.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$56.22	$2.25	$0.00	$56.22	$58.47	$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	$56.22	$0.00	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$56.22	$2.25	$0.00	$58.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$4.84	$0.00	$58.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PAYMENT	"TAYLOR SANDOVAL" ONLINE	$-58.47	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.25	$58.47
07/11/2025	BILL	SCHMIDT, WAYNARD MICHAEL	$56.22	$56.22
08/16/2024	PAYMENT	"TAYLOR SANDOVAL" ONLINE	$-56.22	$0.00
07/10/2024	BILL	SCHMIDT, WAYNARD MICHAEL	$56.22	$56.22
09/26/2023	PAYMENT	TAYLOR SANDOVAL CHECK OPCC	$-58.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	SCHMIDT, WAYNARD MICHAEL	$56.22	$56.22
08/16/2022	PAYMENT	ALEXANDER, TAYLOR SANDOVAL CREDIT: D BANK: OP INTERNET NUM: 249603	$-56.22	$0.00
07/12/2022	BILL	SCHMIDT, WAYNARD MICHAEL	$56.22	$56.22
08/19/2021	PAYMENT	SANDOVAL, TAYLOR CREDIT: D BANK: OP INTERNET NUM: 217957	$-59.95	$0.00
07/14/2021	BILL	SCHMIDT, WAYNARD MICHAEL	$59.95	$59.95
08/05/2020	PAYMENT	SCHMIDT, WAYNARD M CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	SCHMIDT, WAYNARD MICHAEL	$59.27	$59.27
08/14/2019	PAYMENT	SCHMIDT, WAYNARD MICHAEL CREDIT: D BANK: OP INTERNET NUM: 167486	$-59.27	$0.00
07/10/2019	BILL	SCHMIDT, WAYNARD MICHAEL	$59.27	$59.27
07/17/2018	PAYMENT	SCHMIDT, WAYNARD CREDIT: D BANK: OP INTERNET NUM: 134933	$-59.06	$0.00
07/09/2018	BILL	SCHMIDT, WAYNARD MICHAEL	$59.06	$59.06
11/09/2017	PAYMENT	SCHMIDT, WAYNARD CREDIT: D BANK: OP INTERNET NUM: 010212	$-58.65	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.69	$58.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$55.96
07/07/2017	BILL	WASSON, JAMES MICHAEL ET AL	$53.81	$53.81
08/15/2016	PAYMENT	WASSON, MINDY CREDIT: D BANK: OP INTERNET NUM: 011121	$-53.81	$0.00
07/08/2016	BILL	WASSON, JAMES MICHAEL ET AL	$53.81	$53.81
08/18/2015	PAYMENT	WASSON, MELINDA CREDIT: D BANK: OP INTERNET NUM: 001019	$-53.81	$0.00
07/08/2015	BILL	WASSON, JAMES MICHAEL ET AL	$53.81	$53.81
08/18/2014	PAYMENT	WASSON, MELINDA CREDIT: D BANK: OP INTERNET NUM: 020819	$-53.81	$0.00
07/10/2014	BILL	WASSON, JAMES MICHAEL ET AL	$53.81	$53.81
10/14/2013	PAYMENT	WASSON, MELINDA CREDIT: D BANK: OP INTERNET NUM: 035114	$-2.15	$0.00
09/05/2013	PAYMENT	WASSON, JAMES OR MELINDA CHECK NUM: 2256	$-53.81	$2.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	WASSON, JAMES MICHAEL ET AL	$53.81	$53.81
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-53.81	$0.00
07/10/2012	BILL	APPM LLC	$53.81	$53.81
04/02/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.02	$0.00
04/02/2012	PAYMENT	TYLER, CHARLES CHECK NUM: 10849	$-77.99	$0.02
04/02/2012	INTEREST	Monthly Interest	$0.02	$78.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.77	$77.99
03/01/2012	INTEREST	Monthly Interest	$0.02	$74.22
02/01/2012	INTEREST	Monthly Interest	$0.02	$74.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$74.18
01/03/2012	INTEREST	Monthly Interest	$0.02	$70.95
12/01/2011	INTEREST	Monthly Interest	$0.02	$70.93
11/01/2011	INTEREST	Monthly Interest	$0.02	$70.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$70.89
10/03/2011	INTEREST	Monthly Interest	$0.02	$68.20
09/01/2011	INTEREST	Monthly Interest	$0.02	$68.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$68.16
08/01/2011	INTEREST	Monthly Interest	$0.02	$66.01
07/14/2011	BILL	TYLER, CHARLES	$53.81	$65.99
07/05/2011	INTEREST	Monthly Interest	$0.02	$12.18
06/01/2011	INTEREST	Monthly Interest	$0.02	$12.16
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$12.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$5.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$4.99
10/21/2010	PAYMENT	TYLER, CHARLES CHECK NUM: 1003	$-54.11	$4.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	TYLER, CHARLES	$54.11	$54.11
08/31/2009	PAYMENT	TYLER, CHARLES CHECK NUM: 8452	$-54.11	$0.00
07/21/2009	BILL	TYLER, CHARLES	$54.11	$54.11
10/22/2008	PAYMENT	BRET ROBERTS CHECK NUM: 131616685	$-705.63	$0.00
10/20/2008	AMENDMENT	AUCTION COSTS	$200.00	$705.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$505.63
10/01/2008	INTEREST	Monthly Interest	$1.80	$502.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$501.12
09/02/2008	INTEREST	Monthly Interest	$1.80	$498.96
08/01/2008	INTEREST	Monthly Interest	$1.80	$497.16
07/14/2008	BILL	ELKO CO TREAS TR	$54.11	$495.36
07/01/2008	INTEREST	Monthly Interest	$1.80	$441.25
06/02/2008	INTEREST	Monthly Interest	$1.80	$439.45
05/02/2008	AMENDMENT	TITLE SEARCH	$125.00	$437.65
05/02/2008	INTEREST	Monthly Interest	$1.35	$312.65
04/01/2008	INTEREST	Monthly Interest	$1.35	$311.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.79	$309.95
03/03/2008	INTEREST	Monthly Interest	$1.35	$306.16
02/01/2008	INTEREST	Monthly Interest	$1.35	$304.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$303.46
01/02/2008	INTEREST	Monthly Interest	$1.35	$300.21
12/03/2007	INTEREST	Monthly Interest	$1.35	$298.86
11/01/2007	INTEREST	Monthly Interest	$1.35	$297.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$296.16
10/01/2007	INTEREST	Monthly Interest	$1.35	$293.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$292.10
09/04/2007	INTEREST	Monthly Interest	$1.35	$289.94
08/01/2007	INTEREST	Monthly Interest	$1.35	$288.59
07/13/2007	BILL	ELKO CO TREAS TR	$54.11	$287.24
07/02/2007	INTEREST	Monthly Interest	$1.35	$233.13
06/01/2007	INTEREST	Monthly Interest	$1.35	$231.78
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$230.43
05/01/2007	INTEREST	Monthly Interest	$0.90	$223.43
04/02/2007	INTEREST	Monthly Interest	$0.90	$222.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.79	$221.63
03/02/2007	INTEREST	Monthly Interest	$0.90	$217.84
02/01/2007	INTEREST	Monthly Interest	$0.90	$216.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$216.04
01/02/2007	INTEREST	Monthly Interest	$0.90	$212.79
12/01/2006	INTEREST	Monthly Interest	$0.90	$211.89
11/01/2006	INTEREST	Monthly Interest	$0.90	$210.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$210.09
10/02/2006	INTEREST	Monthly Interest	$0.90	$207.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$206.49
09/05/2006	INTEREST	Monthly Interest	$0.90	$204.33
08/02/2006	INTEREST	Monthly Interest	$0.90	$203.43
07/19/2006	BILL	LLEWELLYN, KATHLEEN C	$54.09	$202.53
07/03/2006	INTEREST	Monthly Interest	$0.90	$148.44
06/01/2006	INTEREST	Monthly Interest	$0.90	$147.54
05/02/2006	INTEREST	Monthly Interest	$0.45	$146.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$146.19
04/03/2006	INTEREST	Monthly Interest	$0.45	$139.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.78	$138.74
03/01/2006	INTEREST	Monthly Interest	$0.45	$134.96
02/09/2006	INTEREST	Monthly Interest	$0.45	$134.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$134.06
01/04/2006	INTEREST	Monthly Interest	$0.45	$130.82
12/01/2005	INTEREST	Monthly Interest	$0.45	$130.37
11/01/2005	INTEREST	Monthly Interest	$0.45	$129.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$129.47
10/03/2005	INTEREST	Monthly Interest	$0.45	$126.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$126.32
09/02/2005	INTEREST	Monthly Interest	$0.45	$124.16
08/02/2005	INTEREST	Monthly Interest	$0.45	$123.71
07/21/2005	BILL	LLEWELLYN, KATHLEEN C	$54.03	$123.26
07/01/2004	BILL	LLEWELLYN, HARRY & EDI @	$69.23	$69.23
09/15/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	LLEWELLYN, HARRY & EDI @	$54.10	$54.10