Tax Account 009-33B-015

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Owners

SHERWOOD, MICHAEL
375 E 400 S
VERNAL, UT 84078-3229

756550

Account Summary

Account ID	009-33B-015
Account Type	Real Estate
Location	0 SEC 18 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33B-015

Account Type

Real Estate

Location

0 SEC 18 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.75
Total	$8.75
Paid	$8.75
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

$8.75

Total

$8.75

Paid

$8.75

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	$8.75	$0.00	$8.75	$8.75	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.75	$0.00	$8.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8.75	$0.00	$8.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.52	$0.00	$9.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$214.84	$223.37	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$8.53	$16.13	$24.66	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$8.53	$10.49	$19.02	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$8.53	$11.33	$19.86	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	SHERWOOD, MICHAEL B CHECK 152	$-8.75	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.35	$8.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.35	$9.10
07/10/2024	BILL	SHERWOOD, MICHAEL	$8.75	$8.75
08/10/2023	PAYMENT	SHERWOOD, MICHAEL CHECK NUM: 134	$-8.75	$0.00
07/12/2023	BILL	SHERWOOD, MICHAEL	$8.75	$8.75
07/14/2022	PAYMENT	SHERWOOD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 000724	$-8.75	$0.00
07/12/2022	BILL	SHERWOOD, MICHAEL	$8.75	$8.75
08/06/2021	PAYMENT	SHERWOOD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 063302	$-9.52	$0.00
07/14/2021	BILL	SHERWOOD, MICHAEL	$9.52	$9.52
08/18/2020	PAYMENT	MICHAEL J SHERWOOD CHECK NUM: ACH	$-9.41	$0.00
07/15/2020	BILL	SHERWOOD, MICHAEL	$9.41	$9.41
07/29/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3508	$-9.41	$0.00
07/10/2019	BILL	GOVERNMENT LAND SALES	$9.41	$9.41
07/26/2018	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1824	$-9.38	$0.00
07/09/2018	BILL	GOVERNMENT LAND SALES	$9.38	$9.38
07/26/2017	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1698	$-8.53	$0.00
07/07/2017	BILL	GOVERNMENT LAND SALES	$8.53	$8.53
08/01/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1650	$-8.53	$0.00
07/08/2016	BILL	GOVERNMENT LAND SALES	$8.53	$8.53
07/28/2015	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1604	$-8.53	$0.00
07/08/2015	BILL	GOVERNMENT LAND SALES	$8.53	$8.53
04/28/2015	PAYMENT	VANDEHEY, TODD CREDIT: D	$-286.91	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.21	$286.91
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$286.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.60	$186.70
03/02/2015	INTEREST	Monthly Interest	$0.21	$186.10
02/02/2015	INTEREST	Monthly Interest	$0.21	$185.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.51	$185.68
01/02/2015	INTEREST	Monthly Interest	$0.21	$185.17
12/01/2014	INTEREST	Monthly Interest	$0.21	$184.96
11/06/2014	AMENDMENT	CERTIFIED MAILING X2	$12.96	$184.75
11/03/2014	INTEREST	Monthly Interest	$0.21	$171.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.43	$171.58
10/01/2014	INTEREST	Monthly Interest	$0.21	$171.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$170.94
09/02/2014	INTEREST	Monthly Interest	$0.21	$170.60
08/01/2014	INTEREST	Monthly Interest	$0.21	$170.39
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$170.18
07/10/2014	BILL	ELKO CO TREAS TR	$8.53	$70.18
07/01/2014	INTEREST	Monthly Interest	$0.21	$61.65
06/02/2014	INTEREST	Monthly Interest	$0.21	$61.44
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$61.23
05/01/2014	INTEREST	Monthly Interest	$0.14	$54.23
04/01/2014	INTEREST	Monthly Interest	$0.14	$54.09
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$53.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.60	$47.47
03/03/2014	INTEREST	Monthly Interest	$0.14	$46.87
02/03/2014	INTEREST	Monthly Interest	$0.14	$46.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$46.59
01/02/2014	INTEREST	Monthly Interest	$0.14	$46.08
12/02/2013	INTEREST	Monthly Interest	$0.14	$45.94
11/04/2013	INTEREST	Monthly Interest	$0.14	$45.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$45.66
10/01/2013	INTEREST	Monthly Interest	$0.14	$45.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$45.09
09/03/2013	INTEREST	Monthly Interest	$0.14	$44.75
08/01/2013	INTEREST	Monthly Interest	$0.14	$44.61
07/16/2013	BILL	GONZALES, RANDOLPH T JR	$8.53	$44.47
07/01/2013	INTEREST	Monthly Interest	$0.14	$35.94
06/03/2013	INTEREST	Monthly Interest	$0.14	$35.80
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$35.66
05/01/2013	INTEREST	Monthly Interest	$0.07	$28.66
04/01/2013	INTEREST	Monthly Interest	$0.07	$28.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.60	$28.52
03/01/2013	INTEREST	Monthly Interest	$0.07	$27.92
02/01/2013	INTEREST	Monthly Interest	$0.07	$27.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.51	$27.78
01/02/2013	INTEREST	Monthly Interest	$0.07	$27.27
12/03/2012	INTEREST	Monthly Interest	$0.07	$27.20
11/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.43	$27.06
10/01/2012	INTEREST	Monthly Interest	$0.07	$26.63
09/04/2012	INTEREST	Monthly Interest	$0.07	$26.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$26.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$26.15
07/10/2012	BILL	GONZALES, RANDOLPH T JR	$8.53	$26.08
07/02/2012	INTEREST	Monthly Interest	$0.07	$17.55
06/01/2012	INTEREST	Monthly Interest	$0.07	$17.48
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.60	$10.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.51	$9.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$9.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$8.87
07/14/2011	BILL	GONZALES, RANDOLPH T JR	$8.53	$8.53
08/11/2010	PAYMENT	RANDOLPH THOMAS GONZALES JR CREDIT: D BANK: OP INTERNET NUM: 627526	$-26.27	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.27
07/14/2010	BILL	GONZALES, RANDOLPH T JR	$8.53	$26.20
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.67
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.60
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.60	$10.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$8.98
07/21/2009	BILL	GONZALES, RANDOLPH T JR	$8.63	$8.63
02/02/2009	PAYMENT	GONZALES, RANDOLPH T JR CHECK NUM: 1291	$-9.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.52	$9.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.43	$9.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.35	$8.98
07/14/2008	BILL	GONZALES, RANDOLPH T JR	$8.63	$8.63
09/18/2007	PAYMENT	GONZALES, RANDOLPH T JR CREDIT: D	$-8.98	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$8.98
07/13/2007	BILL	GONZALES, RANDOLPH T JR	$8.63	$8.63
10/10/2006	PAYMENT	GONZALES, RANDOLPH T JR CHECK NUM: 1156	$-8.96	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.34	$8.96
07/19/2006	BILL	GONZALES, RANDOLPH T JR	$8.62	$8.62
08/24/2005	PAYMENT	HARPAZ, LIOR CHECK NUM: 173	$-8.61	$0.00
07/21/2005	BILL	HARPAZ, LIOR	$8.61	$8.61
08/20/2004	PAYMENT	@	$-8.63	$0.00
07/01/2004	BILL	SHAW, DEBBIE @	$8.63	$8.63
08/27/2003	PAYMENT	@	$-8.63	$0.00
07/01/2003	BILL	SHAW, DEBBIE @	$8.63	$8.63