Tax Account 010-13I-047

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Owners

GUNMAN LLC
2236 S 3270 W STE 600
W VALLEY CITY, UT 84119-1192

795655

Account Summary

Account ID	010-13I-047
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13I-047

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$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	$5.24	$63.38	$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	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
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
07/19/2024	PAYMENT	WASATCH ELITE AUTO SALES LLC CHECK 004411	$-69.04	$0.00
07/10/2024	BILL	GUNMAN LLC	$69.04	$69.04
08/02/2023	PAYMENT	WASATCH ELITE AUTO SALES LLC CHECK NUM: 3940	$-69.04	$0.00
07/12/2023	BILL	GUNMAN LLC	$69.04	$69.04
07/29/2022	PAYMENT	WASATCH ELITE AUTO SALES LLC CHECK NUM: 3525	$-69.04	$0.00
07/12/2022	BILL	GUNMAN LLC	$69.04	$69.04
09/15/2021	PAYMENT	ROZARIO, DONALD CREDIT: D BANK: OP INTERNET NUM: 03031C	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	GREAT HOMES 4 U LLC	$73.82	$73.82
10/26/2020	PAYMENT	DONALD ROZARIO CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	GREAT HOMES 4 U LLC	$58.14	$58.14
07/23/2019	PAYMENT	ROBERT SMITH CHECK BANK: WF INTERNET NUM: 019072303096459	$-58.14	$0.00
07/10/2019	BILL	SMITH, ROBERT W & DANIELE M	$58.14	$58.14
07/16/2018	PAYMENT	ROBERT SMITH CHECK BANK: WF INTERNET NUM: 018071603065566	$-57.93	$0.00
07/09/2018	BILL	SMITH, ROBERT W & DANIELE M	$57.93	$57.93
07/12/2017	PAYMENT	ROBERT SMITH CHECK BANK: WF INTERNET NUM: 017071203051958	$-52.68	$0.00
07/07/2017	BILL	SMITH, ROBERT W & DANIELE M	$52.68	$52.68
07/14/2016	PAYMENT	ROBERT SMITH CHECK BANK: WF INTERNET NUM: 016071416024783	$-67.61	$0.00
07/08/2016	BILL	SMITH, ROBERT W & DANIELE M	$67.61	$67.61
07/15/2015	PAYMENT	ROBERT SMITH CHECK BANK: WF INTERNET NUM: 015071516043871	$-52.68	$0.00
07/08/2015	BILL	SMITH, ROBERT W & DANIELE M	$52.68	$52.68
07/25/2014	PAYMENT	ROBERT SMITH CHECK BANK: WF INTERNET NUM: 014072516031351	$-52.68	$0.00
07/10/2014	BILL	SMITH, ROBERT W & DANIELE M	$52.68	$52.68
07/22/2013	PAYMENT	ROBERT SMITH CHECK BANK: WF INTERNET NUM: 013072216037685	$-52.68	$0.00
07/16/2013	BILL	SMITH, ROBERT W & DANIELE M	$52.68	$52.68
07/17/2012	PAYMENT	ROBERT SMITH CHECK BANK: WF INTERNET NUM: 012071716090173	$-52.68	$0.00
07/10/2012	BILL	SMITH, ROBERT W & DANIELE M	$52.68	$52.68
07/27/2011	PAYMENT	SMITH, ROBERT CHECK NUM: 011072716056695	$-52.68	$0.00
07/14/2011	BILL	SMITH, ROBERT W & DANIELE M	$52.68	$52.68
07/28/2010	PAYMENT	SMITH, ROBERT W CHECK NUM: 10084	$-52.68	$0.00
07/14/2010	BILL	SMITH, ROBERT W & DANIELE M	$52.68	$52.68
08/19/2009	PAYMENT	SMITH, ROBERT W & DANIELE M CHECK NUM: 10059	$-52.68	$0.00
07/21/2009	BILL	SMITH, ROBERT W & DANIELE M	$52.68	$52.68
07/25/2008	PAYMENT	SMITH, ROBERT W & DANIELE M CHECK NUM: 10026	$-52.68	$0.00
07/14/2008	BILL	SMITH, ROBERT W & DANIELE M	$52.68	$52.68
08/01/2007	PAYMENT	SMITH, ROBERT W & DANIELE M CHECK NUM: 10006	$-52.68	$0.00
07/13/2007	BILL	SMITH, ROBERT W & DANIELE M	$52.68	$52.68
08/14/2006	PAYMENT	SMITH, ROBERT W & DANIELE M CHECK NUM: 3330	$-52.68	$0.00
07/19/2006	BILL	SMITH, ROBERT W & DANIELE M	$52.68	$52.68
08/02/2005	PAYMENT	SMITH, ROBERT W & DANIELE M CHECK NUM: 3962	$-52.68	$0.00
07/21/2005	BILL	SMITH, ROBERT W & DANIELE M	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SMITH, ROBERT W & DANI @	$52.75	$52.75
07/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SMITH, ROBERT W & DANI @	$52.75	$52.75