Tax Account 010-36I-013

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Owners

ROBERTSON, RYAN & CATHERINE
2267 W 4350 S
ROY, UT 84067-2035

708577

Account Summary

Account ID	010-36I-013
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36I-013

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$2.56	$30.94	$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	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$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	$0.00	$13.04	$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	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	"RYAN ROBERTSON" ONLINE	$-28.38	$0.00
07/10/2024	BILL	ROBERTSON, RYAN & CATHERINE	$28.38	$28.38
11/09/2023	PAYMENT	"RYAN ROBERTSON" ONLINE	$-30.94	$0.00
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	ROBERTSON, RYAN & CATHERINE	$28.38	$28.38
09/08/2022	PAYMENT	WAGNER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: H96080	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	ROBERTSON, RYAN & CATHERINE	$28.38	$28.38
10/06/2021	PAYMENT	WAGNER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: H24069	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ROBERTSON, RYAN & CATHERINE	$29.57	$29.57
10/05/2020	PAYMENT	CATHERINE WAGNER CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ROBERTSON, RYAN & CATHERINE	$14.40	$14.40
09/18/2019	PAYMENT	WAGNER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: H12829	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	ROBERTSON, RYAN & CATHERINE	$14.40	$14.40
08/22/2018	PAYMENT	WAGNER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: H26655	$-14.34	$0.00
07/09/2018	BILL	ROBERTSON, RYAN & CATHERINE	$14.34	$14.34
08/14/2017	PAYMENT	WAGNER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: H34320	$-13.04	$0.00
07/07/2017	BILL	ROBERTSON, RYAN & CATHERINE	$13.04	$13.04
08/02/2016	PAYMENT	ROBERTSON, RYAN CREDIT: D BANK: OP INTERNET NUM: H55569	$-13.04	$0.00
07/08/2016	BILL	ROBERTSON, RYAN & CATHERINE	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-13.04	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-13.04	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.04	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-13.04	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/26/2011	PAYMENT	PARKER, ROBERT JOSEPH CHECK NUM: 358670744	$-15.00	$0.00
08/26/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.96	$15.00
07/14/2011	BILL	PARKER, ROBERT & NENITA E	$13.04	$13.04
10/27/2010	PAYMENT	PARKER, R.J. CHECK NUM: 358670740	$-14.21	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	PARKER, ROBERT & NENITA E	$13.04	$13.04
10/13/2009	PAYMENT	PARKER, ROBERT & NENITA E CHECK NUM: 69004	$-13.05	$0.00
10/13/2009	AMENDMENT	adjust pen to small to rebill	$-0.51	$13.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	PARKER, ROBERT & NENITA E	$13.04	$13.04
10/17/2008	PAYMENT	PARKER, ROBERT & NENITA E CHECK NUM: 69004	$-15.00	$0.00
10/17/2008	AMENDMENT	o/p to small to refund	$0.79	$15.00
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	PARKER, ROBERT & NENITA E	$13.04	$13.04
03/10/2008	PAYMENT	PARKER, ROBERT & NENITA E CHECK NUM: 69004	$-17.00	$0.00
03/10/2008	AMENDMENT	over to small to refund	$2.01	$17.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	PARKER, ROBERT & NENITA E	$13.04	$13.04
09/15/2006	PAYMENT	PARKER, ROBERT CHECK NUM: 69004	$-13.04	$0.00
07/19/2006	BILL	PARKER, ROBERT & NENITA E	$13.04	$13.04
09/08/2005	PAYMENT	PARKER, ROBERT & NENITA E CHECK NUM: 69004	$-13.04	$0.00
07/21/2005	BILL	PARKER, ROBERT & NENITA E	$13.04	$13.04
03/08/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	PARKER, ROBERT & NENIT @	$13.06	$13.06
11/17/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PARKER, ROBERT & NENIT @	$13.06	$13.06