Tax Account 010-36F-034

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Owners

KIRKPATRICK, ALYSSA MARIE
PO BOX 160071
CLEARFIELD, UT 84016-0071

776400

Account Summary

Account ID	010-36F-034
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-36F-034

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.88	$16.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$1.14	$29.52
07/10/2024	BILL	KIRKPATRICK, ALYSSA MARIE	$28.38	$28.38
03/27/2024	PAYMENT	ALYSSA KIRKPATRICK ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	KIRKPATRICK, ALYSSA MARIE	$28.38	$28.38
09/19/2022	PAYMENT	KIRKPATRICK, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 260812	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	KIRKPATRICK, ALYSSA MARIE	$28.38	$28.38
08/18/2021	PAYMENT	KIRKPATRICK, ALYSSA CREDIT: D BANK: OP INTERNET NUM: 04520C	$-29.57	$0.00
07/14/2021	BILL	KIRKPATRICK, ALYSSA MARIE	$29.57	$29.57
04/12/2021	PAYMENT	ALYSSA KIRKPATRICK CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	KIRKPATRICK, ALYSSA MARIE	$14.40	$14.40
01/28/2020	AMENDMENT	REDUCE TO MATCH DEVNET	$-0.28	$0.00
01/24/2020	PAYMENT	BROWNE, ROBERT CHARLES CREDIT: D	$-16.28	$0.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BROWNE, ROBERT CHARLES ET AL	$14.40	$14.40
10/22/2018	PAYMENT	BROWNE, ROBERT C CREDIT: D BANK: OP INTERNET NUM: 406253	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BROWNE, ROBERT CHARLES ET AL	$14.34	$14.34
07/14/2017	PAYMENT	BROWNE, ROBERT CREDIT: D NUM: OP MC 388259	$-13.04	$0.00
07/07/2017	BILL	BROWNE, ROBERT CHARLES ET AL	$13.04	$13.04
09/13/2016	PAYMENT	BROWNE, R CHECK NUM: MO	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	BROWNE, ROBERT CHARLES ET AL	$13.04	$13.04
08/03/2015	PAYMENT	BROWNE, ROBERT C CREDIT: D BANK: OP INTERNET NUM: 178053	$-13.04	$0.00
07/08/2015	BILL	BROWNE, ROBERT CHARLES ET AL	$13.04	$13.04
08/28/2014	PAYMENT	BROWNE, ROBERT C CREDIT: D BANK: OP INTERNET NUM: 398265	$-13.04	$0.00
07/10/2014	BILL	BROWNE, ROBERT CHARLES ET AL	$13.04	$13.04
08/13/2013	PAYMENT	WINSON, RALPH C & DOROTHY B CHECK NUM: 6708	$-13.04	$0.00
07/16/2013	BILL	BROWNE, ROBERT CHARLES ET AL	$13.04	$13.04
07/23/2012	PAYMENT	BROWNE, ROBERT CHARLES ET AL CHECK NUM: MO14-556010443	$-13.04	$0.00
07/10/2012	BILL	BROWNE, ROBERT CHARLES ET AL	$13.04	$13.04
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.04	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.58	$13.04
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.04	$13.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.55
09/08/2011	VOID	BROWNE, ROBERT CHARLES ET AL CHECK NUM: MO	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	BROWNE, ROBERT CHARLES ET AL	$13.04	$13.04
08/16/2010	PAYMENT	ROBERT C BROWNE CREDIT: D BANK: OP INTERNET NUM: 358392	$-13.04	$0.00
07/14/2010	BILL	BROWNE, ROBERT CHARLES ET AL	$13.04	$13.04
08/07/2009	PAYMENT	BROWNE, ROBERT CHARLES ET AL CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	BROWNE, ROBERT CHARLES ET AL	$13.04	$13.04
11/26/2008	PAYMENT	BROWNE, T C CASH	$-14.21	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	BROWNE, T C	$13.04	$13.04
07/25/2007	PAYMENT	BROWNE, T C CHECK NUM: 3233	$-13.04	$0.00
07/13/2007	BILL	BROWNE, T C	$13.04	$13.04
08/10/2006	PAYMENT	BROWNE, T C CHECK NUM: 3050	$-13.04	$0.00
07/19/2006	BILL	BROWNE, T C	$13.04	$13.04
08/02/2005	PAYMENT	TOBY C BROWNE CHECK NUM: 2826	$-13.04	$0.00
07/21/2005	BILL	BROWNE, T C	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BROWNE, T C @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BROWNE, T C @	$13.06	$13.06