Tax Account 010-13E-023

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Owners

HAMMOND, BRADLEY J
366 DAVENPORT DR
GRANTSVILLE, UT 84029-9402

796673

Account Summary

Account ID	010-13E-023
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 67E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

010-13E-023

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 67E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

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	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$67.61	$0.00	$67.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	.00	15.00	15.00
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
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	HAMMOND, BRADLEY J	$69.04	$69.04
07/24/2023	PAYMENT	HAMMOND, BRADLEY CREDIT: D BANK: OP INTERNET NUM: 013205	$-69.04	$0.00
07/12/2023	BILL	HAMMOND, BRADLEY J	$69.04	$69.04
01/31/2023	PAYMENT	HAMMOND, BRADLEY CREDIT: D BANK: OP INTERNET NUM: 055011	$-79.39	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	HAMMOND, BRADLEY J	$69.04	$69.04
10/11/2021	PAYMENT	WALDON, BARTON CREDIT: D BANK: OP INTERNET NUM: 09101D	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	GOLDEN STATE INVESTORS	$73.82	$73.82
08/06/2020	PAYMENT	UREEL, STEVEN R CHECK NUM: 2415	$-58.14	$0.00
07/15/2020	BILL	GOLDEN STATE INVESTORS	$58.14	$58.14
08/06/2019	PAYMENT	UREEL, STEVEN R CHECK NUM: 2270	$-58.14	$0.00
07/10/2019	BILL	UREEL, STEVEN R	$58.14	$58.14
08/02/2018	PAYMENT	UREEL, STEVEN R CHECK NUM: 2166	$-57.93	$0.00
07/09/2018	BILL	UREEL, STEVEN R	$57.93	$57.93
07/24/2017	PAYMENT	UREEL, STEVEN R CHECK NUM: 2073	$-52.68	$0.00
07/07/2017	BILL	UREEL, STEVEN R	$52.68	$52.68
07/25/2016	PAYMENT	UREEL, MARTIN E CHECK NUM: 2117	$-67.61	$0.00
07/08/2016	BILL	UREEL, MARTIN E	$67.61	$67.61
07/22/2015	PAYMENT	UREEL, MARTIN E CHECK NUM: 2041	$-52.68	$0.00
07/08/2015	BILL	UREEL, MARTIN E	$52.68	$52.68
07/30/2014	PAYMENT	UREEL, MARTIN E CHECK NUM: 1943	$-52.68	$0.00
07/10/2014	BILL	UREEL, MARTIN E	$52.68	$52.68
08/15/2013	PAYMENT	UREEL, MARTIN E CHECK NUM: 1865	$-52.68	$0.00
07/16/2013	BILL	UREEL, MARTIN E	$52.68	$52.68
07/20/2012	PAYMENT	UREEL, MARTIN E CHECK NUM: 41047	$-52.68	$0.00
07/10/2012	BILL	UREEL, MARTIN E	$52.68	$52.68
07/28/2011	PAYMENT	UREEL, MARTIN E CHECK NUM: 89488	$-52.68	$0.00
07/14/2011	BILL	UREEL, MARTIN E	$52.68	$52.68
08/17/2010	PAYMENT	UREEL, MARTIN E CHECK NUM: 1568	$-52.68	$0.00
07/14/2010	BILL	UREEL, MARTIN E	$52.68	$52.68
08/12/2009	PAYMENT	UREEL, MARTIN E CHECK NUM: 1451	$-52.68	$0.00
07/21/2009	BILL	UREEL, MARTIN E	$52.68	$52.68
07/24/2008	PAYMENT	UREEL, MARTIN E CHECK NUM: 1351	$-52.68	$0.00
07/14/2008	BILL	UREEL, MARTIN E	$52.68	$52.68
08/15/2007	PAYMENT	UREEL, EMIL F CHECK NUM: 1152	$-52.68	$0.00
07/13/2007	BILL	UREEL, EMIL F	$52.68	$52.68
08/30/2006	PAYMENT	UREEL, EMIL F CHECK NUM: 1475	$-52.68	$0.00
07/19/2006	BILL	UREEL, EMIL F	$52.68	$52.68
08/24/2005	PAYMENT	UREEL, EMIL F CHECK NUM: 1321	$-52.68	$0.00
07/21/2005	BILL	UREEL, EMIL F	$52.68	$52.68
08/25/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	UREEL, EMIL F @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	UREEL, EMIL F @	$52.75	$52.75