Tax Account 010-36I-016

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Owners

JAMIESON, MATTHEW C
1810 N 1525 W
LAYTON, UT 84041-1522

Account Summary

Account ID	010-36I-016
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$0.00	$42.02	$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	$6.38	$35.45	$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	$0.00	$26.34	$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
07/25/2024	PAYMENT	JAMIESON, MATTHEW C CHECK 661	$-42.02	$0.00
07/10/2024	BILL	JAMIESON, MATTHEW C	$42.02	$42.02
08/01/2023	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 0680	$-42.02	$0.00
07/12/2023	BILL	JAMIESON, MATTHEW C	$42.02	$42.02
08/18/2022	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 0615	$-42.02	$0.00
07/12/2022	BILL	JAMIESON, MATTHEW C	$42.02	$42.02
07/27/2021	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 0498	$-44.41	$0.00
07/14/2021	BILL	JAMIESON, MATTHEW C	$44.41	$44.41
08/03/2020	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 481	$-29.07	$0.00
07/15/2020	BILL	JAMIESON, MATTHEW C	$29.07	$29.07
04/03/2020	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 2334	$-35.45	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	JAMIESON, MATTHEW C	$29.07	$29.07
07/26/2018	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 319	$-28.97	$0.00
07/09/2018	BILL	JAMIESON, MATTHEW C	$28.97	$28.97
07/24/2017	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 278	$-26.34	$0.00
07/07/2017	BILL	JAMIESON, MATTHEW C	$26.34	$26.34
08/04/2016	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 158	$-26.34	$0.00
07/08/2016	BILL	JAMIESON, MATTHEW C	$26.34	$26.34
08/17/2015	PAYMENT	JAMIESON, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 00075D	$-26.34	$0.00
07/08/2015	BILL	JAMIESON, MATTHEW C	$26.34	$26.34
08/08/2014	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 187	$-26.34	$0.00
07/10/2014	BILL	JAMIESON, MATTHEW C	$26.34	$26.34
07/25/2013	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 2300	$-26.34	$0.00
07/16/2013	BILL	JAMIESON, MATTHEW C	$26.34	$26.34
09/04/2012	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 2260	$-28.00	$0.00
09/04/2012	AMENDMENT	AMT TO SMALL TO REFUND	$0.61	$28.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	JAMIESON, MATTHEW C	$26.34	$26.34
08/04/2011	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 2124	$-26.34	$0.00
07/14/2011	BILL	JAMIESON, MATTHEW C	$26.34	$26.34
08/06/2010	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 1939	$-26.34	$0.00
07/14/2010	BILL	JAMIESON, MATTHEW C	$26.34	$26.34
08/31/2009	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 240	$-26.34	$0.00
07/21/2009	BILL	JAMIESON, MATTHEW C	$26.34	$26.34
08/26/2008	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 1721	$-26.34	$0.00
07/14/2008	BILL	JAMIESON, MATTHEW C	$26.34	$26.34
08/13/2007	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 1609	$-26.34	$0.00
07/13/2007	BILL	JAMIESON, MATTHEW C	$26.34	$26.34
08/25/2006	PAYMENT	JAMIESON, MATTHEW C CHECK NUM: 1430	$-26.34	$0.00
07/19/2006	BILL	JAMIESON, MATTHEW C	$26.34	$26.34
02/14/2006	AMENDMENT	w/o penalty less than $5	$-1.58	$0.00
01/24/2006	PAYMENT	VIKTOR SHOSTAK CHECK NUM: 607	$-28.71	$1.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$30.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	PAINTER, LEON H ET AL	$26.34	$26.34
03/09/2005	PAYMENT	@	$-28.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.11	$28.48
07/01/2004	BILL	PAINTER, LEON H ET AL @	$26.37	$26.37
10/30/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	PAINTER, LEON H ET AL @	$26.37	$26.37