Tax Account 010-35A-002

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Owners

CARDON, PENNY R TR
246 S MAIN ST
SMITHFIELD, UT 84335-1912

(PENNY R CARDON TRUST UAD

09132019)

779434

Account Summary

Account ID	010-35A-002
Account Type	Real Estate
Location	199 PILOT RD
Balance	$70.46
Currently Due	$70.46

Account ID

010-35A-002

Account Type

Real Estate

Location

199 PILOT RD

Balance

$70.46

Currently Due

$70.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.75
Total	$70.46
Paid	$0.00
Balance	$70.46
Due	$70.46
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

$67.75

Total

$70.46

Paid

$0.00

Balance

$70.46

Due

$70.46

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	Past due	$67.75	$2.71	$67.75	$0.00	$70.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$70.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.75	$0.00	$67.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$67.75	$0.00	$67.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$72.42	$0.00	$72.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$56.76	$0.00	$56.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$56.76	$0.00	$56.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$56.55	$0.00	$56.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$51.43	$0.00	$51.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$51.43	$0.00	$51.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.43	$0.00	$51.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$51.43	$0.00	$51.43	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.71	$70.46
07/10/2024	BILL	CARDON, PENNY R TR	$67.75	$67.75
08/18/2023	PAYMENT	CARDON, PENNY R CHECK NUM: 005129	$-67.75	$0.00
07/12/2023	BILL	CARDON, PENNY R TR	$67.75	$67.75
08/10/2022	PAYMENT	CARDON, PENNY R TR CHECK NUM: 5125	$-67.75	$0.00
07/12/2022	BILL	CARDON, PENNY R TR	$67.75	$67.75
08/23/2021	PAYMENT	CARDON, PENNY R CHECK NUM: 5001	$-72.42	$0.00
07/14/2021	BILL	CARDON, PENNY R TR	$72.42	$72.42
08/24/2020	PAYMENT	PENNY R CARDON CHECK NUM: ACH	$-56.76	$0.00
07/15/2020	BILL	CARDON, PENNY R TR	$56.76	$56.76
08/08/2019	PAYMENT	CARDON, PENNY R CREDIT: D BANK: OP INTERNET NUM: 930253	$-56.76	$0.00
07/10/2019	BILL	CARDON, PENNY REED	$56.76	$56.76
08/06/2018	PAYMENT	CARDON, PENNY R CREDIT: D BANK: OP INTERNET NUM: 848486	$-56.55	$0.00
07/09/2018	BILL	CARDON, PENNY REED	$56.55	$56.55
08/07/2017	PAYMENT	CARDON, PENNY R CREDIT: D BANK: OP INTERNET NUM: 821746	$-51.43	$0.00
07/07/2017	BILL	CARDON, PENNY REED	$51.43	$51.43
08/12/2016	PAYMENT	CARDON, PENNY REED CHECK NUM: 3845	$-51.43	$0.00
07/08/2016	BILL	CARDON, PENNY REED	$51.43	$51.43
08/12/2015	PAYMENT	CARDON, PENNY R CHECK NUM: 3824	$-51.43	$0.00
07/08/2015	BILL	CARDON, PENNY REED	$51.43	$51.43
08/13/2014	PAYMENT	CARDON, PENNY R CHECK NUM: 3801	$-51.43	$0.00
07/10/2014	BILL	CARDON, PENNY REED	$51.43	$51.43
07/25/2013	PAYMENT	SHEETS, KATHLEEN A & GARY R CHECK NUM: 3221	$-51.43	$0.00
07/16/2013	BILL	SHEETS, GARY R & KATHLEEN A	$51.43	$51.43
07/25/2012	PAYMENT	SHEETS, KATHLEEN A & GARY R CHECK NUM: 3182	$-51.43	$0.00
07/10/2012	BILL	SHEETS, GARY R & KATHLEEN A	$51.43	$51.43
08/10/2011	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3148	$-51.43	$0.00
07/14/2011	BILL	SHEETS, GARY R & KATHLEEN A	$51.43	$51.43
08/05/2010	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3124	$-51.43	$0.00
07/14/2010	BILL	SHEETS, GARY R & KATHLEEN A	$51.43	$51.43
08/06/2009	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3101	$-51.43	$0.00
07/21/2009	BILL	SHEETS, GARY R & KATHLEEN A	$51.43	$51.43
07/24/2008	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3049	$-51.43	$0.00
07/14/2008	BILL	SHEETS, GARY R & KATHLEEN A	$51.43	$51.43
11/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3143	$-51.43	$0.00
11/08/2007	AMENDMENT	w/o penalty < $5	$-2.16	$51.43
11/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3143	$51.43	$53.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.16
09/07/2007	VOID	AZ LAND RESEARCH LLC CHECK NUM: 3143	$-51.43	$2.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$53.49
07/13/2007	BILL	AZ LAND RESEARCH LLC	$51.43	$51.43
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2220	$-51.43	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$51.43	$51.43
08/02/2005	PAYMENT	ADAIR, BRYAN CHECK NUM: 802	$-51.43	$0.00
07/21/2005	BILL	ADAIR, BRYAN	$51.43	$51.43
08/24/2004	PAYMENT	@	$-51.49	$0.00
07/01/2004	BILL	ADAIR, BRYAN @	$51.49	$51.49
08/18/2003	PAYMENT	@	$-51.49	$0.00
07/01/2003	BILL	ADAIR, BRYAN @	$51.49	$51.49