Tax Account 010-55B-002

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Owners

KREBS, SAVANNAH
8962 S ALTAIR DR
SANDY, UT 84093-2208

822585

Account Summary

Account ID	010-55B-002
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-55B-002

Account Type

Real Estate

Location

0 SEC 3 TWP 36N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.03
Total	$60.03
Paid	$60.03
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

$60.03

Total

$60.03

Paid

$60.03

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	$60.03	$0.00	$60.03	$60.03	$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	$60.03	$0.00	$60.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$60.03	$2.40	$62.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$4.36	$52.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$10.66	$59.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$1.93	$50.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$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	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
07/22/2024	PAYMENT	SAVANNAH KREBS ONLINE	$-60.03	$0.00
07/10/2024	BILL	KREBS, SAVANNAH	$60.03	$60.03
07/27/2023	PAYMENT	WALD, JANELL CREDIT: D BANK: OP INTERNET NUM: 031211	$-60.03	$0.00
07/12/2023	BILL	WALD, STEVE & JANELL	$60.03	$60.03
09/06/2022	PAYMENT	WALD, JANELL M CREDIT: D BANK: OP INTERNET NUM: 043015	$-62.43	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.40	$62.43
07/12/2022	BILL	WALD, STEVE & JANELL	$60.03	$60.03
07/27/2021	PAYMENT	LONGSON, CHARLES R CREDIT: D BANK: OP INTERNET NUM: 131921	$-64.02	$0.00
07/14/2021	BILL	LONGSON, CHARLES R & KELLY I	$64.02	$64.02
10/27/2020	PAYMENT	LONGSON, CHARLES CREDIT: D	$-52.81	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.42	$52.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.94	$50.39
07/15/2020	BILL	LONGSON, CHARLES R & KELLY I	$48.45	$48.45
03/27/2020	PAYMENT	CHARLES LONGSON CHECK NUM: ACH	$-3.39	$0.00
03/27/2020	PAYMENT	CHARLES LONGSON CHECK NUM: ACH	$-2.91	$3.39
03/27/2020	PAYMENT	CHARLES LONGSON CHECK NUM: ACH	$-2.42	$6.30
03/27/2020	PAYMENT	CHARLES LONGSON CHECK NUM: ACH	$-50.39	$8.72
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.39	$59.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$55.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.91	$55.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.42	$52.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$50.39
07/10/2019	BILL	LONGSON, CHARLES R & KELLY I	$48.45	$48.45
09/12/2018	PAYMENT	LONGSON, CHARLES R. CREDIT: D BANK: OP INTERNET NUM: 931185	$-50.21	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$50.21
07/09/2018	BILL	DOUGHERTY, DAVID J	$48.28	$48.28
08/08/2017	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 0985	$-43.90	$0.00
07/07/2017	BILL	DOUGHERTY, DAVID J	$43.90	$43.90
08/01/2016	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 0967	$-43.90	$0.00
07/08/2016	BILL	DOUGHERTY, DAVID J	$43.90	$43.90
07/24/2015	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 920	$-43.90	$0.00
07/08/2015	BILL	DOUGHERTY, DAVID J	$43.90	$43.90
08/11/2014	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 948	$-43.90	$0.00
07/10/2014	BILL	DOUGHERTY, DAVID J	$43.90	$43.90
08/07/2013	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 899	$-43.90	$0.00
07/16/2013	BILL	DOUGHERTY, DAVID J	$43.90	$43.90
08/02/2012	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 876	$-43.90	$0.00
07/10/2012	BILL	DOUGHERTY, DAVID J	$43.90	$43.90
08/09/2011	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 847	$-43.90	$0.00
07/14/2011	BILL	DOUGHERTY, DAVID J	$43.90	$43.90
08/24/2010	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 816	$-43.90	$0.00
07/14/2010	BILL	DOUGHERTY, DAVID J	$43.90	$43.90
08/05/2009	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 791	$-43.90	$0.00
07/21/2009	BILL	DOUGHERTY, DAVID J	$43.90	$43.90
08/25/2008	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 760	$-43.90	$0.00
07/14/2008	BILL	DOUGHERTY, DAVID J	$43.90	$43.90
08/08/2007	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 110	$-43.90	$0.00
07/13/2007	BILL	DOUGHERTY, DAVID J	$43.90	$43.90
08/14/2006	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 704	$-43.90	$0.00
07/19/2006	BILL	DOUGHERTY, DAVID J	$43.90	$43.90
08/22/2005	PAYMENT	DOUGHERTY, DAVID J CHECK NUM: 649	$-43.90	$0.00
07/21/2005	BILL	DOUGHERTY, DAVID J	$43.90	$43.90
07/23/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	DOUGHERTY, DAVID J @	$43.96	$43.96
08/07/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	DOUGHERTY, DAVID J @	$43.96	$43.96