Tax Account 010-37E-007

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Owners

EYRING, CHRISTIAN BAILEY ET AL
4912 S ATWOOD BLVD
SALT LAKE CITY, UT 84107-4953

EYRING, STACIE KATHLEEN ET AL

764546

Account Summary

Account ID	010-37E-007
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37E-007

Account Type

Real Estate

Location

0 SEC 33 TWP 40N 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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$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	$0.00	$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	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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	EYRING, CHRISTIAN BAILEY ET AL	$28.38	$28.38
08/11/2023	PAYMENT	EYRING, CHRISTIAN CHECK BANK: OP INTERNET NUM: W65CLC6QA	$-28.38	$0.00
07/12/2023	BILL	EYRING, CHRISTIAN BAILEY ET AL	$28.38	$28.38
11/09/2022	PAYMENT	EYRING, CHRISTIAN B CREDIT: D BANK: OP INTERNET NUM: 005333	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	EYRING, CHRISTIAN BAILEY ET AL	$28.38	$28.38
09/17/2021	PAYMENT	EYRING, CHRISTIAN B CREDIT: D BANK: OP INTERNET NUM: 002902	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	EYRING, CHRISTIAN BAILEY ET AL	$29.57	$29.57
07/27/2020	PAYMENT	EYRING, CHRISTIAN B CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	EYRING, CHRISTIAN BAILEY ET AL	$14.40	$14.40
09/03/2019	PAYMENT	SLADE, P D & CAROL A CHECK NUM: 2418	$-14.40	$0.00
09/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	SLADE, PETER & CAROL A TR	$14.40	$14.40
08/22/2018	PAYMENT	SLADE, PETER CHECK BANK: WF INTERNET NUM: 018082223021282	$-14.34	$0.00
07/09/2018	BILL	SLADE, PETER & CAROL A TR	$14.34	$14.34
08/18/2017	PAYMENT	SLADE, P D & CAROL A CHECK NUM: 2342	$-13.04	$0.00
07/07/2017	BILL	SLADE, PETER & CAROL A TR	$13.04	$13.04
08/19/2016	PAYMENT	SLADE, PETER & CAROL A TR CHECK NUM: 2313	$-13.04	$0.00
07/08/2016	BILL	SLADE, PETER & CAROL A TR	$13.04	$13.04
03/31/2016	PAYMENT	SLADE, P D & CAROL A CHECK NUM: 2293	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	SLADE, PETER & CAROL A TR	$13.04	$13.04
03/31/2015	PAYMENT	SLADE, P D & CAROL A CHECK NUM: 2249	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	SLADE, PETER & CAROL A TR	$13.04	$13.04
08/28/2013	PAYMENT	CHESKO, CAROL A CREDIT: D BANK: OP INTERNET NUM: 123068	$-13.04	$0.00
07/16/2013	BILL	SLADE, PETER & CAROL A TR	$13.04	$13.04
08/14/2012	PAYMENT	CHESKO, CAROL A CREDIT: D BANK: OP INTERNET NUM: 155951	$-13.04	$0.00
07/10/2012	BILL	SLADE, PETER & CAROL A TR	$13.04	$13.04
08/05/2011	PAYMENT	CHESKO, CAROL A CHECK NUM: 011080506064518	$-36.30	$0.00
08/05/2011	AMENDMENT	TOO SMALL TO REFUND	$0.03	$36.30
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	SLADE, PETER & CAROL A TR	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
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	SLADE, PETER & CAROL A TR	$13.04	$13.04
09/17/2009	PAYMENT	SLADE, PETER & CAROL A TR CHECK NUM: 6541	$-13.04	$0.00
07/21/2009	BILL	SLADE, PETER & CAROL A TR	$13.04	$13.04
08/06/2008	PAYMENT	SLADE, PETER D CHECK NUM: 40224	$-13.04	$0.00
07/14/2008	BILL	SLADE, PETER D	$13.04	$13.04
08/03/2007	PAYMENT	SLADE, PETER D CHECK NUM: 1953	$-13.04	$0.00
07/13/2007	BILL	SLADE, PETER D	$13.04	$13.04
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2221,1211	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
08/17/2005	PAYMENT	MILLER, CALVIN R CHECK NUM: 36031489	$-13.04	$0.00
07/21/2005	BILL	MILLER, CALVIN R	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MILLER, CALVIN R @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MILLER, CALVIN R @	$13.06	$13.06