Tax Account 009-15P-001

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Owners

SWARTZ, CHARLES & SHANON
1297 N 2925 W
LAYTON, UT 84041-3447

819038

Account Summary

Account ID	009-15P-001
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-15P-001

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.08
Total	$108.08
Paid	$108.08
Balance	$0.00
Due	$0.00
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

$108.08

Total

$108.08

Paid

$108.08

Balance

$0.00

Due

$0.00

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	Paid	$27.26	$0.00	$27.26	$27.26	$0.00
2	10/07/2024	10/17/2024	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
3	01/06/2025	01/16/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
4	03/03/2025	03/13/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.08	$8.64	$116.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.65	$0.00	$117.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SHANON SWARTZ ONLINE	$-108.08	$0.00
07/10/2024	BILL	SWARTZ, CHARLES & SHANON	$108.08	$108.08
02/20/2024	PAYMENT	SHANON SWARTZ ONLINE	$-116.72	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.86	$116.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$111.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$109.16
07/12/2023	BILL	SWARTZ, CHARLES & SHANON	$108.08	$108.08
07/26/2022	PAYMENT	BESE, KURTIS J & HEATHER J CHECK NUM: 6043	$-108.08	$0.00
07/12/2022	BILL	BESE, KURTIS J & HEATHER	$108.08	$108.08
08/06/2021	PAYMENT	BESE, KURTIS J & HEATHER J CHECK NUM: 5939	$-117.65	$0.00
07/14/2021	BILL	BESE, KURTIS J & HEATHER	$117.65	$117.65
07/23/2020	PAYMENT	BESE, KURTIS J & HEATHER J CHECK NUM: 5852	$-116.28	$0.00
07/15/2020	BILL	BESE, KURTIS J & HEATHER	$116.28	$116.28
08/06/2019	PAYMENT	BESE, KURTIS J & HEATHER J CHECK NUM: 5740	$-116.28	$0.00
07/10/2019	BILL	BESE, KURTIS J & HEATHER	$116.28	$116.28
07/30/2018	PAYMENT	BESE, KURTIS J & HEATHER J CHECK NUM: 5615	$-115.86	$0.00
07/09/2018	BILL	BESE, KURTIS J & HEATHER	$115.86	$115.86
08/04/2017	PAYMENT	BESE, KURTIS J & HEATHER J CHECK NUM: 5476	$-105.36	$0.00
07/07/2017	BILL	BESE, KURTIS J & HEATHER	$105.36	$105.36
08/01/2016	PAYMENT	BESE, KURTIS J & HEATHER J CHECK NUM: 5355	$-105.36	$0.00
07/08/2016	BILL	BESE, KURTIS J & HEATHER	$105.36	$105.36
07/22/2015	PAYMENT	BESE, KURTIS J & HEATHER J CHECK NUM: 5190	$-105.36	$0.00
07/08/2015	BILL	BESE, KURTIS J & HEATHER	$105.36	$105.36
08/04/2014	PAYMENT	BESE, KURTIS J & HEATHER J CHECK NUM: 5071	$-105.36	$0.00
07/10/2014	BILL	BESE, KURTIS J & HEATHER	$105.36	$105.36
07/26/2013	PAYMENT	BESE, KURTIS J & HEATHER CHECK NUM: 679	$-105.36	$0.00
07/16/2013	BILL	BESE, KURTIS J & HEATHER	$105.36	$105.36
07/24/2012	PAYMENT	BESE, KURTIS J & HEATHER CHECK NUM: 4803	$-105.36	$0.00
07/10/2012	BILL	BESE, KURTIS J & HEATHER	$105.36	$105.36
08/02/2011	PAYMENT	BESE, KURTIS J & HEATHER J CHECK NUM: 4666	$-105.36	$0.00
07/14/2011	BILL	BESE, KURTIS J & HEATHER	$105.36	$105.36
08/03/2010	PAYMENT	BESE, KURTIS J & HEATHER CHECK NUM: 4504	$-105.36	$0.00
07/14/2010	BILL	BESE, KURTIS J & HEATHER	$105.36	$105.36
08/13/2009	PAYMENT	ESTRADA, PAULA CHECK NUM: 229	$-105.36	$0.00
07/21/2009	BILL	ESTRADA, PAULA	$105.36	$105.36
07/25/2008	PAYMENT	ESTRADA, PAULA CHECK NUM: 2884	$-105.36	$0.00
07/14/2008	BILL	ESTRADA, PAULA	$105.36	$105.36
08/17/2007	PAYMENT	ESTRADA, PAULA CHECK NUM: 2820	$-105.36	$0.00
07/13/2007	BILL	ESTRADA, PAULA	$105.36	$105.36
04/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 29845	$-242.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.75	$242.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.48	$227.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.27	$218.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$212.83
07/19/2006	BILL	CRISAN, AUREL	$210.72	$210.72
12/28/2005	PAYMENT	AUREL CRISAN CHECK NUM: 2415	$-105.36	$0.00
10/06/2005	PAYMENT	OTT, THAIS CHECK NUM: 1035	$-52.68	$105.36
08/23/2005	PAYMENT	ALFRED J THOMPSON CHECK NUM: 1034	$-52.68	$158.04
07/21/2005	BILL	OTT, THAIS	$210.72	$210.72
10/25/2004	PAYMENT	@	$-105.50	$0.00
09/28/2004	PAYMENT	@	$-52.75	$105.50
08/06/2004	PAYMENT	@	$-52.75	$158.25
07/01/2004	BILL	OTT, THAIS @	$211.00	$211.00
12/29/2003	PAYMENT	@	$-52.75	$0.00
12/01/2003	PAYMENT	@	$-52.75	$52.75
09/15/2003	PAYMENT	@	$-52.75	$105.50
08/19/2003	PAYMENT	@	$-52.75	$158.25
07/01/2003	BILL	OTT, THAIS @	$211.00	$211.00