Tax Account 010-35G-011

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Owners

LIMBEAN, JOHN ET AL
5882 W MOON SHADOW DR
HERRIMAN, UT 84096-1775

BRADBURY, VICKI A ET AL

Account Summary

Account ID	010-35G-011
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35G-011

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.38	$15.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/17/2024	PAYMENT	VICKI HUMPHREY ONLINE	$-28.64	$0.00
07/10/2024	BILL	LIMBEAN, JOHN ET AL	$28.64	$28.64
08/02/2023	PAYMENT	HUMPHREY, VICKI ANNE CREDIT: D BANK: OP INTERNET NUM: 78840D	$-28.64	$0.00
07/12/2023	BILL	LIMBEAN, JOHN ET AL	$28.64	$28.64
07/29/2022	PAYMENT	HUMPHREY, KEVIN & VICKI CHECK NUM: 1362	$-28.64	$0.00
07/12/2022	BILL	LIMBEAN, JOHN ET AL	$28.64	$28.64
08/16/2021	PAYMENT	HUMPHREY, KEVIN & VICKI CHECK NUM: 1356	$-29.85	$0.00
07/14/2021	BILL	LIMBEAN, JOHN ET AL	$29.85	$29.85
08/11/2020	PAYMENT	HUMPHREY, KEVIN L & VICKI A CHECK NUM: 1333	$-14.67	$0.00
07/15/2020	BILL	LIMBEAN, JOHN ET AL	$14.67	$14.67
08/07/2019	PAYMENT	HUMPHREY, KEVIN L & VICKI A CHECK NUM: 1308	$-14.67	$0.00
07/10/2019	BILL	LIMBEAN, JOHN ET AL	$14.67	$14.67
08/16/2018	PAYMENT	HUMPHREY, VICKI CHECK NUM: 018081603054337	$-15.00	$0.00
08/16/2018	AMENDMENT	Too small to refund	$0.38	$15.00
07/09/2018	BILL	LIMBEAN, JOHN ET AL	$14.62	$14.62
08/09/2017	PAYMENT	VICKI HUMPHREY CHECK BANK: WF INTERNET NUM: 017080903050644	$-13.30	$0.00
07/07/2017	BILL	LIMBEAN, JOHN ET AL	$13.30	$13.30
07/14/2016	PAYMENT	VICKI HUMPHREY CHECK BANK: WF INTERNET NUM: 016071403046430	$-13.30	$0.00
07/08/2016	BILL	LIMBEAN, JOHN	$13.30	$13.30
07/27/2015	PAYMENT	VICKI HUMPHREY CHECK BANK: WF INTERNET NUM: 015072703047629	$-13.30	$0.00
07/08/2015	BILL	LIMBEAN, JOHN	$13.30	$13.30
08/05/2014	PAYMENT	VICKI HUMPHREY CHECK BANK: WF INTERNET NUM: 014080503112330	$-13.30	$0.00
07/10/2014	BILL	LIMBEAN, JOHN	$13.30	$13.30
12/16/2013	AMENDMENT	Too small to rebill	$-0.50	$0.00
12/16/2013	PAYMENT	VICKI HUMPHREY CHECK BANK: WF INTERNET NUM: 013121603067478	$-14.00	$0.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	LIMBEAN, JOHN	$13.30	$13.30
08/08/2012	PAYMENT	VICKI HUMPHREY CHECK BANK: WF INTERNET NUM: 012080803044915	$-13.30	$0.00
07/10/2012	BILL	LIMBEAN, JOHN	$13.30	$13.30
08/02/2011	PAYMENT	VICKI HUMPHREY CHECK BANK: WF INTERNET NUM: 011080203076064	$-13.30	$0.00
07/14/2011	BILL	LIMBEAN, JOHN	$13.30	$13.30
07/27/2010	PAYMENT	VICKI A HUMPHRE CHECK BANK: WF INTERNET NUM: 718061633	$-13.30	$0.00
07/14/2010	BILL	LIMBEAN, JOHN	$13.30	$13.30
12/23/2009	PAYMENT	LIMBEAN, JOHN CREDIT: D	$-14.50	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	LIMBEAN, JOHN	$13.30	$13.30
08/07/2008	PAYMENT	VICKI A VAN CAMP CHECK NUM: 570	$-13.30	$0.00
07/14/2008	BILL	LIMBEAN, JOHN	$13.30	$13.30
07/30/2007	PAYMENT	VAN CAMP, VICKI CHECK NUM: 363	$-13.30	$0.00
07/13/2007	BILL	LIMBEAN, JOHN	$13.30	$13.30
08/31/2006	PAYMENT	LIMBEAN, JOHN CHECK NUM: 179	$-13.30	$0.00
07/19/2006	BILL	LIMBEAN, JOHN	$13.30	$13.30
08/19/2005	PAYMENT	VICKI VAN CAMP CHECK NUM: 1587	$-13.30	$0.00
07/21/2005	BILL	LIMBEAN, JOHN	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LIMBEAN, JOHN @	$13.31	$13.31
08/18/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LIMBEAN, JOHN @	$13.31	$13.31