Tax Account 008-07B-003

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Owners

FRANCOM, COLLEEN
4310 S 615 E
MURRAY, UT 84107-2903

796050

Account Summary

Account ID	008-07B-003
Account Type	Real Estate
Location	0 SEC 27 TWP 32N RGE 61E MDB&M
Balance	$62.83
Currently Due	$62.83

Account ID

008-07B-003

Account Type

Real Estate

Location

0 SEC 27 TWP 32N RGE 61E MDB&M

Balance

$62.83

Currently Due

$62.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.64
Total	$62.83
Paid	$0.00
Balance	$62.83
Due	$62.83
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$57.64

Total

$62.83

Paid

$0.00

Balance

$62.83

Due

$62.83

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$57.64	$2.31	$57.64	$0.00	$59.95
2	10/07/2024	10/17/2024	Past due	$0.00	$2.88	$0.00	$0.00	$62.83
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.64	$2.31	$59.95	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.64	$0.00	$57.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$62.74	$5.97	$68.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$62.02	$13.64	$75.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$62.02	$2.48	$64.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$61.79	$0.00	$61.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$62.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$59.95
07/10/2024	BILL	FRANCOM, COLLEEN	$57.64	$57.64
09/27/2023	PAYMENT	COLLEEN FRANCOM CHECK OPCC	$-59.95	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$59.95
07/12/2023	BILL	FRANCOM, COLLEEN	$57.64	$57.64
07/28/2022	PAYMENT	FRANCOM, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 020435	$-57.64	$0.00
07/12/2022	BILL	FRANCOM, COLLEEN	$57.64	$57.64
04/12/2022	PAYMENT	FRANCOM, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 023688	$-5.97	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.17	$5.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$5.80
10/18/2021	PAYMENT	WILD WEST LAND COMPANY LLC CHECK NUM: 01055	$-62.74	$5.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.14	$68.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.51	$65.25
07/14/2021	BILL	WILD WEST LAND COMPANY LLC	$62.74	$62.74
04/12/2021	PAYMENT	CHRISTOPHER GIBSON CHECK NUM: ACH	$-75.66	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.34	$75.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.72	$71.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.10	$67.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.48	$64.50
07/15/2020	BILL	WILD WEST LAND COMPANY LLC	$62.02	$62.02
09/24/2019	PAYMENT	GIBSON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 066367	$-64.50	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.48	$64.50
07/10/2019	BILL	WILD WEST LAND COMPANY LLC	$62.02	$62.02
07/18/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129763028	$-61.79	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$61.79	$61.79
08/01/2017	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 2153	$-56.19	$0.00
07/07/2017	BILL	GESS, TERRY R & MARY A	$56.19	$56.19
07/26/2016	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 2047	$-56.19	$0.00
07/08/2016	BILL	GESS, TERRY R & MARY A	$56.19	$56.19
07/22/2015	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 1941	$-56.19	$0.00
07/08/2015	BILL	GESS, TERRY R & MARY A	$56.19	$56.19
08/05/2014	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 1840	$-56.19	$0.00
07/10/2014	BILL	GESS, TERRY R & MARY A	$56.19	$56.19
08/07/2013	PAYMENT	TERRY R GESS CHECK BANK: WF INTERNET NUM: 013080703054810	$-56.19	$0.00
07/16/2013	BILL	GESS, TERRY R & MARY A	$56.19	$56.19
08/08/2012	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 1677	$-56.19	$0.00
07/10/2012	BILL	GESS, TERRY R & MARY A	$56.19	$56.19
08/17/2011	PAYMENT	TERRY R GESS CHECK BANK: WF INTERNET NUM: 011081703038189	$-56.19	$0.00
07/14/2011	BILL	GESS, TERRY R & MARY A	$56.19	$56.19
08/18/2010	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 1497	$-56.19	$0.00
07/14/2010	BILL	GESS, TERRY R & MARY A	$56.19	$56.19
08/25/2009	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 1413	$-56.19	$0.00
07/21/2009	BILL	GESS, TERRY R & MARY A	$56.19	$56.19
08/14/2008	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 1333	$-56.19	$0.00
07/14/2008	BILL	GESS, TERRY R & MARY A	$56.19	$56.19
09/04/2007	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 1207	$-56.19	$0.00
07/13/2007	BILL	GESS, TERRY R & MARY A	$56.19	$56.19
08/01/2006	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 3320	$-56.19	$0.00
07/19/2006	BILL	GESS, TERRY R & MARY A	$56.19	$56.19
08/22/2005	PAYMENT	GESS, TERRY R & MARY A CHECK NUM: 975	$-56.19	$0.00
07/21/2005	BILL	GESS, TERRY R & MARY A	$56.19	$56.19
07/29/2004	PAYMENT	@	$-56.27	$0.00
07/01/2004	BILL	GESS, TERRY R & MARY A @	$56.27	$56.27
08/07/2003	PAYMENT	@	$-56.27	$0.00
07/01/2003	BILL	GESS, TERRY R & MARY A @	$56.27	$56.27