Tax Account 010-13F-001

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Owners

CONNORS, CHRIS
13607 S BUCKEYE VIEW WAY
RIVERTON, UT 84096-7787

689724~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-13F-001
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13F-001

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
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

$28.51

Total

$28.51

Paid

$28.51

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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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
08/09/2024	PAYMENT	CHRISTOPHER CON EBOX WF - 024080903088827	$-28.51	$0.00
07/10/2024	BILL	CONNORS, CHRIS	$28.51	$28.51
08/11/2023	PAYMENT	CHRISTOPHER CON CHECK BANK: WF INTERNET NUM: 023081003068459	$-28.51	$0.00
07/12/2023	BILL	CONNORS, CHRIS	$28.51	$28.51
08/10/2022	PAYMENT	CHRISTOPHER CON CHECK BANK: WF INTERNET NUM: 022081003084334	$-28.51	$0.00
07/12/2022	BILL	CONNORS, CHRIS	$28.51	$28.51
08/10/2021	PAYMENT	CHRISTOPHER CON CHECK BANK: WF INTERNET NUM: 021081003143502	$-29.71	$0.00
07/14/2021	BILL	CONNORS, CHRIS	$29.71	$29.71
08/10/2020	PAYMENT	CHRISTOPHER CON CHECK NUM: 020081003110165	$-14.54	$0.00
07/15/2020	BILL	CONNORS, CHRIS	$14.54	$14.54
08/09/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.06	$0.00
08/09/2019	PAYMENT	CHRISTOPHER CON CHECK BANK: WF INTERNET NUM: 019080903114352	$-14.48	$0.06
07/10/2019	BILL	CONNORS, CHRIS	$14.54	$14.54
08/10/2018	PAYMENT	CHRISTOPHER CON CHECK BANK: WF INTERNET NUM: 018081003088533	$-14.48	$0.00
07/09/2018	BILL	CONNORS, CHRIS	$14.48	$14.48
08/10/2017	PAYMENT	CHRISTOPHER CON CHECK BANK: WF INTERNET NUM: 017081003055767	$-13.17	$0.00
07/07/2017	BILL	CONNORS, CHRIS	$13.17	$13.17
07/27/2016	PAYMENT	CONNORS, CHRISTOPHER & KRISTEN CHECK NUM: 537	$-13.17	$0.00
07/08/2016	BILL	CONNORS, CHRIS	$13.17	$13.17
07/24/2015	PAYMENT	CONNORS, CHRIS CHECK NUM: 10481	$-13.17	$0.00
07/08/2015	BILL	CONNORS, CHRIS	$13.17	$13.17
08/26/2014	PAYMENT	CONNORS, CHRISTOPHER W ET AL CHECK NUM: 10410	$-13.17	$0.00
07/10/2014	BILL	MOONEY, LEONARD	$13.17	$13.17
01/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10333	$-13.17	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.17
01/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10333	$13.17	$13.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$0.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.56
09/18/2013	VOID	CONNORS, CHRISTOPHER W & KRIST CHECK NUM: 10333	$-13.17	$0.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	MOONEY, LEONARD	$13.17	$13.17
08/16/2012	PAYMENT	MOONEY, LEONARD CHECK NUM: MO	$-13.17	$0.00
07/10/2012	BILL	MOONEY, LEONARD	$13.17	$13.17
11/10/2011	PAYMENT	MOONEY, LEONARD CHECK NUM: 1092	$-1.19	$0.00
11/03/2011	PAYMENT	MOONEY, LEONARD CHECK NUM: MO354402156	$-13.17	$1.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	MOONEY, LEONARD	$13.17	$13.17
09/07/2010	PAYMENT	MOONEY, LEONARD CHECK NUM: MO	$-13.70	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	MOONEY, LEONARD	$13.17	$13.17
10/23/2009	PAYMENT	MOONEY, LEONARD CHECK NUM: MO	$-13.17	$0.00
10/23/2009	AMENDMENT	remove pen to small	$-0.53	$13.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	MOONEY, LEONARD	$13.17	$13.17
11/20/2008	AMENDMENT	to small to rebill	$-0.56	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/18/2008	PAYMENT	MOONEY, LEONARD CHECK NUM: MO	$-13.17	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	MOONEY, LEONARD	$13.17	$13.17
08/29/2007	PAYMENT	MOONEY, LEONARD CHECK NUM: MO	$-13.17	$0.00
07/13/2007	BILL	MOONEY, LEONARD	$13.17	$13.17
09/14/2006	PAYMENT	MOONEY, LEONARD CHECK NUM: MO	$-13.30	$0.00
07/19/2006	BILL	MOONEY, LEONARD	$13.30	$13.30
08/12/2005	PAYMENT	ROBERT BROWN CHECK NUM: 602	$-13.30	$0.00
07/21/2005	BILL	BROWN, ROBERT	$13.30	$13.30
08/19/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BROWN, ROBERT @	$13.31	$13.31
09/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BROWN, ROBERT @	$13.31	$13.31