Tax Account 010-34A-011

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Owners

BINGHAM, MICHAEL CALVIN
1440 E SANDPIPER CIR
SALT LAKE CITY, UT 84117-6838

690918~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-34A-011
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-34A-011

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.53
Total	$42.53
Paid	$42.53
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

$42.53

Total

$42.53

Paid

$42.53

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	$42.53	$0.00	$42.53	$42.53	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.53	$0.00	$42.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.97	$0.00	$44.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.62	$0.00	$29.62	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.62	$0.00	$29.62	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.52	$0.00	$29.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$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
08/16/2024	PAYMENT	BINGHAM, MICHAEL CHECK 1092	$-42.53	$0.00
07/10/2024	BILL	BINGHAM, MICHAEL CALVIN	$42.53	$42.53
07/26/2023	PAYMENT	BINGHAM, MICHAEL CALVIN CHECK NUM: 1077	$-42.53	$0.00
07/12/2023	BILL	BINGHAM, MICHAEL CALVIN	$42.53	$42.53
08/03/2022	PAYMENT	BINGHAM, MICHAEL CHECK NUM: 1150	$-42.53	$0.00
07/12/2022	BILL	BINGHAM, MICHAEL CALVIN	$42.53	$42.53
08/24/2021	PAYMENT	BINGHAM, MICHAEL CHECK NUM: 1036	$-44.97	$0.00
07/14/2021	BILL	BINGHAM, MICHAEL CALVIN	$44.97	$44.97
08/11/2020	PAYMENT	BINGHAM, MICHAEL CHECK NUM: 1025	$-29.62	$0.00
07/15/2020	BILL	BINGHAM, MICHAEL CALVIN	$29.62	$29.62
08/01/2019	PAYMENT	BINGHAM, MICHAEL CALVIN CREDIT: D BANK: OP INTERNET NUM: 062924	$-29.62	$0.00
07/10/2019	BILL	BINGHAM, MICHAEL CALVIN	$29.62	$29.62
08/17/2018	PAYMENT	SNUFR CHECK NUM: 0253	$-29.52	$0.00
07/09/2018	BILL	BINGHAM, MICHAEL CALVIN	$29.52	$29.52
08/03/2017	PAYMENT	BUBBLE TOES LLC CHECK NUM: 0130	$-26.84	$0.00
07/07/2017	BILL	BINGHAM, MICHAEL CALVIN	$26.84	$26.84
08/25/2016	PAYMENT	BIMGHIN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 003346	$-26.84	$0.00
07/08/2016	BILL	BINGHAM, MICHAEL CALVIN	$26.84	$26.84
07/24/2015	PAYMENT	BINGHAM, MICHAEL C CHECK NUM: 227	$-26.84	$0.00
07/08/2015	BILL	BINGHAM, MICHAEL CALVIN	$26.84	$26.84
07/30/2014	PAYMENT	BINGHAM, RUTH MAE CHECK NUM: 3449	$-26.84	$0.00
07/10/2014	BILL	MORGAN, TAMRA TR	$26.84	$26.84
08/06/2013	PAYMENT	BINGHAM, RUTH MAE CHECK NUM: 3422	$-67.02	$0.00
08/06/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.22	$67.02
08/01/2013	INTEREST	Monthly Interest	$0.22	$67.24
07/16/2013	BILL	MORGAN, TAMRA TR	$26.84	$67.02
07/01/2013	INTEREST	Monthly Interest	$0.22	$40.18
06/03/2013	INTEREST	Monthly Interest	$0.22	$39.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$39.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$32.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$30.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$29.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.91
07/10/2012	BILL	MORGAN, TAMRA TR	$26.84	$26.84
08/10/2011	PAYMENT	BINGHAM, ACEL & RUTH M CHECK NUM: 3179	$-26.84	$0.00
07/14/2011	BILL	BINGHAM, ACEL & RUTH M	$26.84	$26.84
08/06/2010	PAYMENT	BINGHAM, ACEL & RUTH M CHECK NUM: 3023	$-26.84	$0.00
07/14/2010	BILL	BINGHAM, ACEL & RUTH M	$26.84	$26.84
08/05/2009	PAYMENT	BINGHAM, ACEL & RUTH M CHECK NUM: 2738	$-26.84	$0.00
07/21/2009	BILL	BINGHAM, ACEL & RUTH M	$26.84	$26.84
07/24/2008	PAYMENT	BINGHAM, ACEL & RUTH M CHECK NUM: 2490	$-26.84	$0.00
07/14/2008	BILL	BINGHAM, ACEL & RUTH M	$26.84	$26.84
07/24/2007	PAYMENT	BINGHAM, ACEL & RUTH M CHECK NUM: 2224	$-26.84	$0.00
07/13/2007	BILL	BINGHAM, ACEL & RUTH M	$26.84	$26.84
08/17/2006	PAYMENT	BINGHAM, ACEL & RUTH M CHECK NUM: 1911	$-26.84	$0.00
07/19/2006	BILL	BINGHAM, ACEL & RUTH M	$26.84	$26.84
08/03/2005	PAYMENT	ACEL BINGHAM CHECK NUM: 1559	$-26.84	$0.00
07/21/2005	BILL	BINGHAM, ACEL & RUTH M	$26.84	$26.84
07/16/2004	PAYMENT	@	$-26.88	$0.00
07/01/2004	BILL	BINGHAM, ACEL & RUTH M @	$26.88	$26.88
07/28/2003	PAYMENT	@	$-26.88	$0.00
07/01/2003	BILL	BINGHAM, ACEL & RUTH M @	$26.88	$26.88