Tax Account 010-37B-015

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Owners

BYFORD, JAMES
4048 S 1300 E APT 1
SALT LAKE CITY, UT 84124-1335

770347

Account Summary

Account ID	010-37B-015
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37B-015

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$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	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	BYFORD, JAMES	$28.38	$28.38
08/27/2024	PAYMENT	"DAVID SHAFFER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	BYFORD, JAMES	$28.38	$28.38
08/22/2023	PAYMENT	SHAFFER, DAVID CREDIT: D BANK: OP INTERNET NUM: 320860	$-28.38	$0.00
07/12/2023	BILL	BYFORD, JAMES	$28.38	$28.38
08/19/2022	PAYMENT	SHAFFER, DAVID CHECK BANK: OP INTERNET NUM: DRTFBMZNL	$-28.38	$0.00
07/12/2022	BILL	BYFORD, JAMES	$28.38	$28.38
07/23/2021	PAYMENT	SHAFFER, DAVID CREDIT: D BANK: OP INTERNET NUM: 413349	$-29.57	$0.00
07/14/2021	BILL	BYFORD, JAMES	$29.57	$29.57
07/27/2020	PAYMENT	SHAFFER, DAVID CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	BYFORD, JAMES	$14.40	$14.40
08/01/2019	PAYMENT	KOONS, G.S & A.L CHECK NUM: 128	$-14.40	$0.00
07/10/2019	BILL	KOONS, GERALD S JR	$14.40	$14.40
07/24/2018	PAYMENT	KOONS, G.S. & A.L. CHECK NUM: 116	$-14.34	$0.00
07/09/2018	BILL	KOONS, GERALD S & JUDY A	$14.34	$14.34
08/16/2017	PAYMENT	KOONS, GERALD S CHECK NUM: 2530	$-13.04	$0.00
07/07/2017	BILL	KOONS, GERALD S & JUDY A	$13.04	$13.04
07/25/2016	PAYMENT	KOONS, GERALD S CHECK NUM: 2436	$-13.04	$0.00
07/08/2016	BILL	KOONS, GERALD S & JUDY A	$13.04	$13.04
07/23/2015	PAYMENT	KOONS, GERALD S CHECK NUM: 2303	$-13.04	$0.00
07/08/2015	BILL	KOONS, GERALD S & JUDY A	$13.04	$13.04
07/28/2014	PAYMENT	KOONS, GERALD CHECK NUM: 2177	$-13.04	$0.00
07/10/2014	BILL	KOONS, GERALD S & JUDY A	$13.04	$13.04
07/22/2013	PAYMENT	KOONS, GERALD CHECK NUM: 2044	$-13.04	$0.00
07/16/2013	BILL	KOONS, GERALD S & JUDY A	$13.04	$13.04
07/19/2012	PAYMENT	KOONS, GERALD S CHECK NUM: 1929	$-13.04	$0.00
07/10/2012	BILL	KOONS, GERALD S & JUDY A	$13.04	$13.04
08/10/2011	PAYMENT	KOONS, GERALD S CHECK NUM: 1809	$-13.04	$0.00
07/14/2011	BILL	KOONS, GERALD S & JUDY A	$13.04	$13.04
07/27/2010	PAYMENT	KOONS, GERALD S & JUDY A CHECK NUM: 1673	$-13.04	$0.00
07/14/2010	BILL	KOONS, GERALD S & JUDY A	$13.04	$13.04
08/31/2009	PAYMENT	KOONS, GERALD S & JUDY A CHECK NUM: 1531	$-13.04	$0.00
07/21/2009	BILL	KOONS, GERALD S & JUDY A	$13.04	$13.04
07/14/2008	PAYMENT	KOONS, GERALD S & JUDY A CHECK NUM: 1374	$-20.00	$0.00
07/14/2008	AMENDMENT	over to small to refund	$6.96	$20.00
07/14/2008	BILL	KOONS, GERALD S & JUDY A	$13.04	$13.04
10/22/2007	PAYMENT	KOONS, GERALD S & JUDY A CHECK NUM: 1258	$-20.00	$0.00
10/22/2007	AMENDMENT	over to small to refund	$5.79	$20.00
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	KOONS, GERALD S & JUDY A	$13.04	$13.04
07/24/2006	PAYMENT	KOONS, GERALD S & JUDY A CHECK NUM: 2484	$-13.04	$0.00
07/19/2006	BILL	KOONS, GERALD S & JUDY A	$13.04	$13.04
08/02/2005	PAYMENT	KOONS, GERALD S & JUDY A CHECK NUM: 2306	$-13.04	$0.00
07/21/2005	BILL	KOONS, GERALD S & JUDY A	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KOONS, GERALD S & JUDY @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KOONS, GERALD S & JUDY @	$13.06	$13.06