Tax Account 009-59A-054

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Owners

BOYDSTON, STACIE
3916 W 2750 S
OGDEN, UT 84401-9784

Account Summary

Account ID	009-59A-054
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.00	$15.30	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$10.92	$24.22	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	BOYDSTON, STACIE T CHECK 669	$-28.64	$0.00
09/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.15	$28.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	BOYDSTON, STACIE	$28.64	$28.64
02/14/2024	PAYMENT	BOYDSTON, STACIE T CHECK 644	$-4.30	$0.00
01/19/2024	PAYMENT	BOYDSTON, STACIE T CHECK 643	$-28.64	$4.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	BOYDSTON, STACIE	$28.64	$28.64
07/25/2022	PAYMENT	BOYDSTON, STACIE T CHECK NUM: 640	$-28.64	$0.00
07/12/2022	BILL	BOYDSTON, STACIE	$28.64	$28.64
08/16/2021	PAYMENT	BOYDSTON, STACIE T CHECK NUM: 635	$-29.85	$0.00
07/14/2021	BILL	BOYDSTON, STACIE	$29.85	$29.85
08/20/2020	PAYMENT	BOYDSTON, STACIE T CHECK NUM: 624	$-14.67	$0.00
07/15/2020	BILL	BOYDSTON, STACIE	$14.67	$14.67
09/17/2019	PAYMENT	BOYDSTON, STACIE T CHECK NUM: 228	$-14.67	$0.00
09/17/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.59	$14.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	BOYDSTON, STACIE	$14.67	$14.67
08/30/2018	PAYMENT	BOYDSTON, STACIE T CHECK NUM: 215	$-14.62	$0.00
07/09/2018	BILL	BOYDSTON, STACIE	$14.62	$14.62
08/09/2017	PAYMENT	BOYDSTON, STACIE T CHECK NUM: 753	$-13.30	$0.00
07/07/2017	BILL	BOYDSTON, STACIE	$13.30	$13.30
08/24/2016	PAYMENT	BOYDSTON, STACIE CHECK NUM: 611	$-2.77	$0.00
08/24/2016	ADJUSTMENT	WRONG AMT ENTERED NUM: 611	$2.77	$2.77
08/24/2016	VOID	BOYDSTON, STACIE CHECK NUM: 611	$-2.77	$0.00
07/18/2016	PAYMENT	JOHN PALMER THOMAS ESTATE CHECK NUM: 5876	$-10.53	$2.77
07/08/2016	BILL	BOYDSTON, STACIE	$13.30	$13.30
10/15/2015	PAYMENT	BOYDSTON, STACIE T CHECK NUM: 579	$-13.30	$0.00
10/15/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	BOYDSTON, STACIE	$13.30	$13.30
02/04/2015	PAYMENT	JOHN PALMER THOMAS ESTATE ETAL CHECK NUM: 00221	$-39.52	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.11	$39.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$39.41
01/02/2015	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2014	INTEREST	Monthly Interest	$0.11	$38.50
11/03/2014	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$38.28
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$37.50
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	BOYDSTON, STACIE	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	BOYDSTON, STACIE	$13.30	$13.30
08/02/2012	PAYMENT	BOYDSTON, STACIE/ESTATE JOHN P CHECK NUM: 0161	$-13.30	$0.00
07/10/2012	BILL	BOYDSTON, STACIE	$13.30	$13.30
09/06/2011	PAYMENT	BOYDSTON, STACIE CHECK NUM: 155	$-13.30	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	BOYDSTON, STACIE	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 135	$-13.30	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 135	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/07/2010	VOID	BOYDSTON, STACIE CHECK NUM: 135	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	BOYDSTON, STACIE	$13.30	$13.30
10/07/2009	PAYMENT	BOYDSTON, STACIE CHECK NUM: 117	$-13.30	$0.00
10/07/2009	AMENDMENT	w/o .53 penlty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	BOYDSTON, STACIE	$13.30	$13.30
09/02/2008	PAYMENT	BOYDSTON, STACIE CHECK NUM: 1522	$-13.30	$0.00
07/14/2008	BILL	BOYDSTON, STACIE	$13.30	$13.30
09/06/2007	PAYMENT	THOMAS, JOHH P CHECK NUM: 217	$-13.30	$0.00
07/13/2007	BILL	BOYDSTON, STACIE	$13.30	$13.30
09/15/2006	PAYMENT	BOYDSTON, STACIE CHECK NUM: 1509	$-13.30	$0.00
07/19/2006	BILL	BOYDSTON, STACIE	$13.30	$13.30
09/14/2005	PAYMENT	BOYDSTON, STACIE CHECK NUM: 1442	$-13.30	$0.00
07/21/2005	BILL	BOYDSTON, STACIE	$13.30	$13.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00