Tax Account 010-35C-050

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Owners

BENNETT, DAVID KIRK ET AL
2887 S 3925 W
OGDEN, UT 84401-9767

BENNETT, PATRICIA MICHELLE ETAL

680588~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35C-050
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35C-050

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/29/2024	PAYMENT	KIRK BENNETT EBOX WF - 024072903059989	$-42.02	$0.00
07/10/2024	BILL	BENNETT, DAVID KIRK ET AL	$42.02	$42.02
11/30/2023	PAYMENT	KIRK BENNETT EBOX WF - 023113003068045	$-45.80	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	BENNETT, DAVID KIRK ET AL	$42.02	$42.02
07/22/2022	PAYMENT	KIRK BENNETT CHECK BANK: WF INTERNET NUM: 022072203108996	$-42.02	$0.00
07/12/2022	BILL	BENNETT, DAVID KIRK ET AL	$42.02	$42.02
07/29/2021	PAYMENT	BENNETT, PATRICIA M & D KIRK CHECK NUM: 155	$-44.41	$0.00
07/14/2021	BILL	BENNETT, DAVID KIRK ET AL	$44.41	$44.41
08/25/2020	PAYMENT	BENNETT, PATRICIA M & D KIRK CHECK NUM: 00147	$-29.07	$0.00
07/15/2020	BILL	BENNETT, DAVID KIRK ET AL	$29.07	$29.07
08/13/2019	PAYMENT	BENNETT, D KIRK & PATRICIA M CHECK NUM: 1014	$-29.07	$0.00
07/10/2019	BILL	BENNETT, DAVID KIRK ET AL	$29.07	$29.07
08/21/2018	PAYMENT	BENNETT, D KIRK & PATRICIA M CHECK NUM: 1011	$-28.97	$0.00
07/09/2018	BILL	BENNETT, DAVID KIRK ET AL	$28.97	$28.97
11/03/2017	PAYMENT	BENNETT, PATRIC CHECK BANK: WF INTERNET NUM: 017110323037380	$-28.71	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	BENNETT, DAVID KIRK ET AL	$26.34	$26.34
08/04/2016	PAYMENT	BENNETT, D CHECK NUM: 143	$-26.34	$0.00
07/08/2016	BILL	BENNETT, DAVID KIRK ET AL	$26.34	$26.34
08/11/2015	PAYMENT	BENNETT, KIRK CHECK NUM: 0114138841	$-26.34	$0.00
07/08/2015	BILL	BENNETT, DAVID KIRK ET AL	$26.34	$26.34
08/25/2014	PAYMENT	BENNETT, PATRICIA M & D KIRK CHECK NUM: 109	$-26.34	$0.00
07/10/2014	BILL	BENNETT, DAVID KIRK ET AL	$26.34	$26.34
10/09/2013	PAYMENT	SAWYER, ZACH CREDIT: D BANK: OP INTERNET NUM: 008922	$-67.62	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.22	$67.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$67.40
09/03/2013	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2013	INTEREST	Monthly Interest	$0.22	$66.13
07/16/2013	BILL	SAWYER, ZACHARY PAUL ET AL	$26.34	$65.91
07/01/2013	INTEREST	Monthly Interest	$0.22	$39.57
06/03/2013	INTEREST	Monthly Interest	$0.22	$39.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$32.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$30.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	SAWYER, ZACHARY PAUL ET AL	$26.34	$26.34
02/29/2012	PAYMENT	SAWYER, ZACHARY CREDIT: D BANK: OP INTERNET NUM: 012614	$-30.29	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	SAWYER, ZACHARY PAUL ET AL	$26.34	$26.34
11/12/2010	PAYMENT	SAWYER, ZACHARY CHECK NUM: 0138	$-28.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	SAWYER, ZACHARY PAUL ET AL	$26.34	$26.34
03/31/2010	PAYMENT	GEOFFRY WELLS GOLDSBOROUGH CREDIT: D BANK: INTERNET PMT	$-1.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$1.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$1.10
10/12/2009	PAYMENT	GOLDSBOROUGH, GEOFFRY WELLS ET CHECK NUM: 231	$-26.34	$1.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	GOLDSBOROUGH, GEOFFRY WELLS ET	$26.34	$26.34
08/18/2008	PAYMENT	GOLDSBOROUGH, GEOFFRY WELLS ET CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	GOLDSBOROUGH, GEOFFRY WELLS ET	$26.34	$26.34
08/14/2007	PAYMENT	STRANO, ELIZABETH M CHECK NUM: 1480	$-26.34	$0.00
07/13/2007	BILL	STRANO, ELIZABETH M	$26.34	$26.34
08/24/2006	PAYMENT	STRANO, ELIZABETH M CHECK NUM: 1378	$-26.34	$0.00
07/19/2006	BILL	STRANO, ELIZABETH M	$26.34	$26.34
08/02/2005	PAYMENT	STRANO, ELIZABETH M CHECK NUM: 1283	$-26.34	$0.00
07/21/2005	BILL	STRANO, ELIZABETH M	$26.34	$26.34
07/26/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	STRANO, ELIZABETH M @	$26.37	$26.37
08/05/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	STRANO, ELIZABETH M @	$26.37	$26.37