Tax Account 010-55B-008

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Owners

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

822583

Account Summary

Account ID	010-55B-008
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-008

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	$2.56	$66.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$1.94	$50.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$1.76	$45.66	$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: 061711	$-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: 003815	$-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
09/20/2021	PAYMENT	WALD, STEVEN CHECK BANK: OP INTERNET NUM: RJDY5LYML	$-66.58	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.56	$66.58
07/14/2021	BILL	LONGSON, CHARLES R & KELLY I	$64.02	$64.02
08/25/2020	PAYMENT	WALD, STEVE & JANELL CHECK NUM: 3504	$-48.45	$0.00
07/15/2020	BILL	LONGSON, CHARLES R & KELLY I	$48.45	$48.45
10/28/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.09	$0.00
10/28/2019	PAYMENT	WALD, STEVE AND JANELL CHECK NUM: 3720	$-1.94	$0.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.09	$2.03
10/03/2019	PAYMENT	WALD, STEVE & JANELL CHECK NUM: 3496	$-48.45	$1.94
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
08/15/2018	PAYMENT	WALD, STEVEN CHECK NUM: 3443	$-48.28	$0.00
07/09/2018	BILL	LONGSON, CHARLES R & KELLY I	$48.28	$48.28
09/06/2017	PAYMENT	WALD, JANELLE CREDIT: D BANK: OP INTERNET NUM: 021319	$-45.66	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$45.66
07/07/2017	BILL	LONGSON, CHARLES R & KELLY I	$43.90	$43.90
07/25/2016	PAYMENT	HEWITT, DONALD & MARIA CHECK NUM: 1531	$-43.90	$0.00
07/08/2016	BILL	HEWITT, DONALD TR ET AL	$43.90	$43.90
08/03/2015	PAYMENT	HEWITT, DONALD R & TARABINI, M CHECK NUM: 1505	$-43.90	$0.00
07/08/2015	BILL	HEWITT, DONALD TR ET AL	$43.90	$43.90
08/01/2014	PAYMENT	HEWITT, DONALD R & TARABINI, M CHECK NUM: 1345	$-43.90	$0.00
07/10/2014	BILL	HEWITT, DONALD TR ET AL	$43.90	$43.90
04/08/2014	PAYMENT	HEWITT, DONALD R & MARIA S CHECK NUM: 1318	$-53.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.07	$53.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.63	$50.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$47.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.76	$45.66
07/16/2013	BILL	HEWITT, DONALD TR ET AL	$43.90	$43.90
07/26/2012	PAYMENT	HEWITT, DONALD R & TARABINI,MA CHECK NUM: 1159	$-43.90	$0.00
07/10/2012	BILL	HEWITT, DONALD R	$43.90	$43.90
08/23/2011	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 33194	$-43.90	$0.00
07/14/2011	BILL	HEWITT, DONALD R & KRISTINE L	$43.90	$43.90
08/30/2010	PAYMENT	ELKO CABINET & WOODWORKING INC CHECK NUM: 32464	$-43.90	$0.00
07/14/2010	BILL	HEWITT, DONALD R & KRISTINE L	$43.90	$43.90
08/18/2009	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 31746	$-43.90	$0.00
07/21/2009	BILL	HEWITT, DONALD R & KRISTINE L	$43.90	$43.90
08/19/2008	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 30890	$-43.90	$0.00
07/14/2008	BILL	HEWITT, DONALD R & KRISTINE L	$43.90	$43.90
08/29/2007	PAYMENT	HEWITT, DONALD R & KRISTINE L CHECK NUM: 29964	$-43.90	$0.00
07/13/2007	BILL	HEWITT, DONALD R & KRISTINE L	$43.90	$43.90
08/31/2006	PAYMENT	ELKO CABINET & WOODWORKING CHECK NUM: 28982	$-43.90	$0.00
07/19/2006	BILL	HEWITT, DONALD R & KRISTINE L	$43.90	$43.90
08/08/2005	PAYMENT	ELKO CABINET CHECK NUM: 28005	$-43.90	$0.00
07/21/2005	BILL	HEWITT, DONALD R & KRISTINE L	$43.90	$43.90
08/13/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	HEWITT, DONALD R & KRI @	$43.96	$43.96
08/13/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	HEWITT, DONALD R & KRI @	$43.96	$43.96