Tax Account 010-13E-039

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Owners

LEAVITT, ANTHONY TR
2333 N 1000 E
LEHI, UT 84043-9587

(ANTHONY LEAVITT FAMILY TRUST

03032023)

816933

Account Summary

Account ID	010-13E-039
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13E-039

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$13.74	$42.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$15.78	$44.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$17.63	$43.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/24/2024	PAYMENT	LEAVITT ANTHON EBOX WF - 024072409006832	$-42.02	$0.00
07/10/2024	BILL	LEAVITT, ANTHONY TR	$42.02	$42.02
08/02/2023	PAYMENT	LEAVITT, ANTHON CHECK BANK: WF INTERNET NUM: 023080209010730	$-42.02	$0.00
07/12/2023	BILL	LEAVITT, ANTHONY TR	$42.02	$42.02
08/15/2022	PAYMENT	LEAVITT, ANTHON CHECK BANK: WF INTERNET NUM: 022081509007022	$-42.02	$0.00
07/12/2022	BILL	LEAVITT, ANTHONY CORD	$42.02	$42.02
07/27/2021	PAYMENT	LEAVITT, ANTHON CHECK BANK: WF INTERNET NUM: 021072709010930	$-44.41	$0.00
07/14/2021	BILL	LEAVITT, ANTHONY CORD	$44.41	$44.41
06/18/2021	PAYMENT	ECT CASH	$-2.03	$0.00
03/12/2021	PAYMENT	SETH VAN WAGONER CHECK NUM: ACH	$-33.42	$2.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	VALENTINE, KAYLEIGH	$29.07	$29.07
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-8.93	$0.00
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-1.74	$8.93
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-1.45	$10.67
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-30.23	$12.12
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-11.67	$42.35
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-1.74	$54.02
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-1.45	$55.76
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-30.13	$57.21
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-13.90	$87.34
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-1.58	$101.24
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-1.32	$102.82
05/01/2020	PAYMENT	WAGONER, SETH VAN CHECK NUM: ACH	$-27.39	$104.14
03/31/2020	INTEREST	Monthly Interest	$0.46	$131.53
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$131.07
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$124.17
02/28/2020	INTEREST	Monthly Interest	$0.46	$122.14
01/31/2020	INTEREST	Monthly Interest	$0.46	$121.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$121.22
01/02/2020	INTEREST	Monthly Interest	$0.46	$119.48
12/02/2019	INTEREST	Monthly Interest	$0.46	$119.02
11/01/2019	INTEREST	Monthly Interest	$0.46	$118.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$118.10
10/01/2019	INTEREST	Monthly Interest	$0.46	$116.65
09/03/2019	INTEREST	Monthly Interest	$0.46	$116.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$115.73
08/01/2019	INTEREST	Monthly Interest	$0.46	$114.57
07/10/2019	BILL	VALENTINE, KAYLEIGH	$29.07	$114.11
07/01/2019	INTEREST	Monthly Interest	$0.46	$85.04
06/03/2019	INTEREST	Monthly Interest	$0.46	$84.58
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$84.12
05/01/2019	INTEREST	Monthly Interest	$0.22	$77.12
04/01/2019	INTEREST	Monthly Interest	$0.22	$76.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$76.68
03/01/2019	INTEREST	Monthly Interest	$0.22	$74.65
02/01/2019	INTEREST	Monthly Interest	$0.22	$74.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$74.21
01/10/2019	INTEREST	Monthly Interest	$0.22	$72.47
01/10/2019	INTEREST	Monthly Interest	$0.22	$72.25
11/01/2018	INTEREST	Monthly Interest	$0.22	$72.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$71.81
10/01/2018	INTEREST	Monthly Interest	$0.22	$70.36
09/04/2018	INTEREST	Monthly Interest	$0.22	$70.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$69.92
08/01/2018	INTEREST	Monthly Interest	$0.22	$68.76
07/09/2018	BILL	VALENTINE, KAYLEIGH	$28.97	$68.54
07/02/2018	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2018	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	VALENTINE, KAYLEIGH	$26.34	$26.34
07/22/2016	PAYMENT	SIMPSON, BEATRICE J TR CHECK NUM: 2473	$-26.34	$0.00
07/08/2016	BILL	SIMPSON, THOMAS D ETAL	$26.34	$26.34
07/28/2015	PAYMENT	SIMPSON, BEATRICE J TRUST CHECK NUM: 2299	$-26.34	$0.00
07/08/2015	BILL	SIMPSON, THOMAS D ETAL	$26.34	$26.34
07/30/2014	PAYMENT	SIMPSON, BEATRICE J TRUST CHECK NUM: 1960	$-26.34	$0.00
07/10/2014	BILL	SIMPSON, THOMAS D ETAL	$26.34	$26.34
08/02/2013	PAYMENT	SIMPSON, BEATRICE J TRUST CHECK NUM: 1715	$-26.34	$0.00
07/16/2013	BILL	SIMPSON, THOMAS D ETAL	$26.34	$26.34
07/19/2012	PAYMENT	SIMPSON, BEATRICE J TRUST CHECK NUM: 1463	$-26.34	$0.00
07/10/2012	BILL	SIMPSON, THOMAS D ETAL	$26.34	$26.34
07/29/2011	PAYMENT	SIMPSON, BEATRICE J TRUSTEE CHECK NUM: 1212	$-26.34	$0.00
07/14/2011	BILL	SIMPSON, THOMAS D ETAL	$26.34	$26.34
08/05/2010	PAYMENT	SIMPSON, BEATRICE TRUSTEE CHECK NUM: 0932	$-26.34	$0.00
07/14/2010	BILL	SIMPSON, THOMAS D ETAL	$26.34	$26.34
08/03/2009	PAYMENT	BEATRICE SIMPSON TR CHECK NUM: 626	$-26.34	$0.00
07/21/2009	BILL	SIMPSON, THOMAS D ETAL	$26.34	$26.34
08/06/2008	PAYMENT	SIMPSON, THOMAS D ETAL CHECK NUM: 336	$-26.34	$0.00
07/14/2008	BILL	SIMPSON, THOMAS D ETAL	$26.34	$26.34
07/31/2007	PAYMENT	SIMPSON, BEATRICE J CHECK NUM: 1298	$-26.34	$0.00
07/13/2007	BILL	SIMPSON, THOMAS D ETAL	$26.34	$26.34
08/10/2006	PAYMENT	SIMPSON, BEATRICE CHECK NUM: 1046	$-26.34	$0.00
07/19/2006	BILL	SIMPSON, THOMAS D ETAL	$26.34	$26.34
09/09/2005	PAYMENT	SIMPSON, BEATRICE CHECK NUM: 808	$-26.34	$0.00
07/21/2005	BILL	SIMPSON, THOMAS D ETAL	$26.34	$26.34
07/21/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SIMPSON, THOMAS D ETAL @	$26.37	$26.37
07/31/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SIMPSON, THOMAS D ETAL @	$26.37	$26.37