Tax Account 010-13K-023

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Owners

MEYER, DAVID FRANCIS
511 E CENTER ST
SPANISH FORK, UT 84660-2233

805529

Account Summary

Account ID	010-13K-023
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13K-023

Account Type

Real Estate

Location

0 SEC 33 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	$322.13	$395.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$43.02	$101.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$28.44	$86.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$30.32	$88.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$19.03	$71.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	DAVID MEYER ONLINE	$-69.04	$0.00
07/10/2024	BILL	MEYER, DAVID FRANCIS	$69.04	$69.04
08/04/2023	PAYMENT	MEYER, DAVID CHECK BANK: OP INTERNET NUM: QBXXRQ4QA	$-69.04	$0.00
07/12/2023	BILL	MEYER, DAVID FRANCIS	$69.04	$69.04
07/25/2022	PAYMENT	MEYER, DAVID F CHECK BANK: OP INTERNET NUM: F0414MZNL	$-69.04	$0.00
07/12/2022	BILL	MEYER, DAVID FRANCIS	$69.04	$69.04
05/03/2022	PAYMENT	MEYER, DAVID FRANCIS CHECK NUM: TAX AUCTION	$-671.94	$0.00
05/02/2022	INTEREST	Monthly Interest	$1.44	$671.94
04/01/2022	INTEREST	Monthly Interest	$1.44	$670.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$669.06
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$663.89
03/01/2022	INTEREST	Monthly Interest	$1.44	$563.89
02/01/2022	INTEREST	Monthly Interest	$1.44	$562.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$561.01
01/03/2022	INTEREST	Monthly Interest	$1.44	$556.58
12/01/2021	INTEREST	Monthly Interest	$1.44	$555.14
11/30/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$553.70
11/01/2021	INTEREST	Monthly Interest	$1.44	$546.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$544.93
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$541.24
10/01/2021	INTEREST	Monthly Interest	$1.44	$341.24
09/01/2021	INTEREST	Monthly Interest	$1.44	$339.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$338.36
08/02/2021	INTEREST	Monthly Interest	$1.44	$335.41
07/14/2021	BILL	ELKO CO TREAS TR	$73.82	$333.97
07/02/2021	INTEREST	Monthly Interest	$1.44	$260.15
05/31/2021	INTEREST	Monthly Interest	$0.96	$258.71
05/06/2021	AMENDMENT	Publication Fee	$7.00	$257.75
04/30/2021	INTEREST	Monthly Interest	$0.96	$250.75
03/31/2021	INTEREST	Monthly Interest	$0.96	$249.79
03/26/2021	AMENDMENT	Certified Cost	$6.90	$248.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$241.93
02/26/2021	INTEREST	Monthly Interest	$0.96	$237.86
01/29/2021	INTEREST	Monthly Interest	$0.96	$236.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$235.94
12/31/2020	INTEREST	Monthly Interest	$0.96	$232.45
11/30/2020	INTEREST	Monthly Interest	$0.96	$231.49
10/29/2020	INTEREST	Monthly Interest	$0.96	$230.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$229.57
09/30/2020	INTEREST	Monthly Interest	$0.96	$226.66
08/31/2020	INTEREST	Monthly Interest	$0.96	$225.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$224.74
07/15/2020	INTEREST	Monthly Interest	$0.96	$222.41
07/15/2020	BILL	CAPITANO, JOSEPH	$58.14	$221.45
06/30/2020	INTEREST	Monthly Interest	$0.96	$163.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$162.35
05/29/2020	INTEREST	Monthly Interest	$0.48	$161.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$161.39
04/30/2020	INTEREST	Monthly Interest	$0.48	$154.39
03/31/2020	INTEREST	Monthly Interest	$0.48	$153.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$153.43
02/28/2020	INTEREST	Monthly Interest	$0.48	$149.36
01/31/2020	INTEREST	Monthly Interest	$0.48	$148.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$148.40
01/02/2020	INTEREST	Monthly Interest	$0.48	$144.91
12/02/2019	INTEREST	Monthly Interest	$0.48	$144.43
11/01/2019	INTEREST	Monthly Interest	$0.48	$143.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$143.47
10/01/2019	INTEREST	Monthly Interest	$0.48	$140.56
09/03/2019	INTEREST	Monthly Interest	$0.48	$140.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$139.60
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	CAPITANO, JOSEPH	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	CAPITANO, JOSEPH	$57.93	$57.93
06/05/2018	PAYMENT	BARTHA, KELLEE M CREDIT: D BANK: OP INTERNET NUM: 00469R	$-71.71	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	CAPITANO, JOSEPH	$52.68	$52.68
08/09/2016	PAYMENT	BARTHA, WILLIAM G CHECK NUM: 548	$-52.68	$0.00
07/08/2016	BILL	CAPITANO, JOSEPH	$52.68	$52.68
08/05/2015	PAYMENT	BARTHA, WILLIAM G CHECK NUM: 3235	$-52.68	$0.00
07/08/2015	BILL	CAPITANO, JOSEPH	$52.68	$52.68
10/21/2014	PAYMENT	ECT CASH	$-0.06	$0.00
07/31/2014	PAYMENT	BARTHA, WILLIAM G CHECK NUM: 3112	$-52.62	$0.06
07/31/2014	ADJUSTMENT	Entered incorrect amount NUM: 3112	$52.68	$52.68
07/31/2014	VOID	BARTHA, WILLIAM G CHECK NUM: 3112	$-52.68	$0.00
07/10/2014	BILL	CAPITANO, JOSEPH	$52.68	$52.68
08/20/2013	PAYMENT	BARTHA, WILLIAM G CHECK NUM: 2315	$-52.68	$0.00
07/16/2013	BILL	CAPITANO, JOSEPH	$52.68	$52.68
08/30/2012	PAYMENT	BARTHA, WILLIAM G CHECK NUM: 2160	$-52.68	$0.00
07/10/2012	BILL	CAPITANO, JOSEPH	$52.68	$52.68
04/30/2012	PAYMENT	W.G. BARTHA & ASSOCIATES CHECK NUM: 9306	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
09/08/2011	PAYMENT	BARTHA, WILLIAM CHECK NUM: 2102	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	CAPITANO, JOSEPH	$52.68	$52.68
04/28/2011	PAYMENT	BARTHA, WILLIAM G CHECK NUM: 2258	$-2.47	$0.00
04/28/2011	AMENDMENT	Adjusted back pen to amount pa	$2.47	$2.47
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2303	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.47	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2303	$52.68	$55.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
10/05/2010	VOID	BARTHA, WILLIAM G CHECK NUM: 2303	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	CAPITANO, JOSEPH	$52.68	$52.68
09/03/2009	PAYMENT	WILLIAM G BARTHA CHECK NUM: 2168	$-52.68	$0.00
07/21/2009	BILL	CAPITANO, JOSEPH	$52.68	$52.68
09/09/2008	PAYMENT	WILLIAM BARTHA CHECK NUM: 2026	$-56.37	$0.00
09/09/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.58	$56.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	CAPITANO, JOSEPH	$52.68	$52.68
09/04/2007	PAYMENT	WILLIAM G BARTHA CHECK NUM: 1880	$-52.68	$0.00
07/13/2007	BILL	CAPITANO, JOSEPH	$52.68	$52.68
04/02/2007	PAYMENT	BARTHA, WILLIAM CHECK NUM: 1839	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	CAPITANO, JOSEPH	$52.68	$52.68
08/29/2005	PAYMENT	WILLIAM BARTHA CHECK NUM: 1620	$-52.68	$0.00
07/21/2005	BILL	CAPITANO, JOSEPH	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CAPITANO, JOSEPH @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CAPITANO, JOSEPH @	$52.75	$52.75