Tax Account 010-36A-056

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Owners

ARCHER, PHILLIP B & MARGARET
4786 S RIDGELINE DR
OGDEN, UT 84405-6022

726913

Account Summary

Account ID	010-36A-056
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36A-056

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.40
Total	$55.40
Paid	$55.40
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

$55.40

Total

$55.40

Paid

$55.40

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	$55.40	$0.00	$55.40	$55.40	$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	$55.40	$0.00	$55.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.40	$0.40	$55.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.98	$0.02	$59.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.47	$0.00	$43.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$43.47	$0.00	$43.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.31	$0.00	$43.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$39.39	$0.61	$40.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$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
07/18/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK CC002252048	$-55.40	$0.00
07/10/2024	BILL	ARCHER, PHILLIP B & MARGARET	$55.40	$55.40
07/24/2023	PAYMENT	ARCHER, PHILLIP B CHECK NUM: 002241743	$-55.40	$0.00
07/12/2023	BILL	ARCHER, PHILLIP B & MARGARET	$55.40	$55.40
08/03/2022	PAYMENT	ARCHER, PHILLIP CHECK NUM: CC 002232228	$-5.40	$0.00
08/03/2022	AMENDMENT	adj to amt paid	$0.40	$5.40
07/26/2022	PAYMENT	ARCHER, PHILLIP B CHECK NUM: CC 033202938	$-50.40	$5.00
07/12/2022	BILL	ARCHER, PHILLIP B & MARGARET	$55.40	$55.40
07/30/2021	PAYMENT	ARCHER, MARGARET CHECK NUM: 0685005290	$-59.00	$0.00
07/30/2021	AMENDMENT	Amended to amt paid	$0.02	$59.00
07/14/2021	BILL	ARCHER, MARGARET	$58.98	$58.98
07/31/2020	PAYMENT	ARCHER, PHILLIP CHECK NUM: 0685004834	$-43.47	$0.00
07/15/2020	BILL	ARCHER, MARGARET	$43.47	$43.47
08/02/2019	PAYMENT	ARCHER, PHILLIP CHECK NUM: 0519607086	$-43.47	$0.00
07/10/2019	BILL	ARCHER, PHILLIP B & MARGARET	$43.47	$43.47
07/16/2018	PAYMENT	ARCHER, PHILLIP B CHECK NUM: 0742521301	$-43.31	$0.00
07/09/2018	BILL	ARCHER, PHILLIP B & MARGARET	$43.31	$43.31
07/20/2017	PAYMENT	ARCHER, PHILLIP B CHECK NUM: 0742502587	$-40.00	$0.00
07/20/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.61	$40.00
07/07/2017	BILL	ARCHER, PHILLIP B & MARGARET	$39.39	$39.39
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-39.39	$0.00
07/08/2016	BILL	TAYLOR, KENT	$39.39	$39.39
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-39.39	$0.00
07/08/2015	BILL	TAYLOR, KENT	$39.39	$39.39
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-39.39	$0.00
07/10/2014	BILL	TAYLOR, KENT	$39.39	$39.39
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-39.39	$0.00
07/16/2013	BILL	TAYLOR, KENT	$39.39	$39.39
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-39.39	$0.00
07/10/2012	BILL	TAYLOR, KENT	$39.39	$39.39
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-39.39	$0.00
07/14/2011	BILL	TAYLOR, KENT	$39.39	$39.39
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-39.39	$0.00
07/14/2010	BILL	TAYLOR, KENT	$39.39	$39.39
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-39.39	$0.00
07/21/2009	BILL	TAYLOR, KENT	$39.39	$39.39
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-1.58	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-39.39	$1.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$40.97
07/14/2008	BILL	TAYLOR, KENT	$39.39	$39.39
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-39.39	$0.00
07/13/2007	BILL	TAYLOR, KENT	$39.39	$39.39
11/09/2006	PAYMENT	KENT TAYLOR CASH	$-259.98	$0.00
11/01/2006	INTEREST	Monthly Interest	$1.31	$259.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.97	$258.67
10/02/2006	INTEREST	Monthly Interest	$1.31	$256.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$255.39
09/05/2006	INTEREST	Monthly Interest	$1.31	$253.81
08/02/2006	INTEREST	Monthly Interest	$1.31	$252.50
07/19/2006	BILL	ELKO CO TREAS TR	$39.39	$251.19
07/05/2006	AMENDMENT	add 5.00 cert mailing fee	$5.00	$211.80
07/03/2006	INTEREST	Monthly Interest	$1.31	$206.80
06/01/2006	INTEREST	Monthly Interest	$1.31	$205.49
05/02/2006	INTEREST	Monthly Interest	$0.98	$204.18
04/03/2006	INTEREST	Monthly Interest	$0.98	$203.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.76	$202.22
03/01/2006	INTEREST	Monthly Interest	$0.98	$199.46
02/09/2006	INTEREST	Monthly Interest	$0.98	$198.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.36	$197.50
01/04/2006	INTEREST	Monthly Interest	$0.98	$195.14
12/01/2005	INTEREST	Monthly Interest	$0.98	$194.16
11/01/2005	INTEREST	Monthly Interest	$0.98	$193.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.97	$192.20
10/03/2005	INTEREST	Monthly Interest	$0.98	$190.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.58	$189.25
09/02/2005	INTEREST	Monthly Interest	$0.98	$187.67
08/02/2005	INTEREST	Monthly Interest	$0.98	$186.69
07/21/2005	BILL	ROSS, MICHAEL WARREN	$39.39	$185.71
07/01/2004	BILL	ROSS, MICHAEL W @	$39.44	$146.32
07/01/2003	BILL	ROSS, MICHAEL W @	$39.44	$106.88
06/30/2003	BILL	Balance Forward @	$67.44	$67.44