Tax Account 010-56F-003

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Owners

WIRTH, KELLY G ET AL
2586 W 4000 S
ROY, UT 84067-9616

JONES, JASON D ET AL

613823~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-56F-003
Account Type	Real Estate
Location	0 SEC 12 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56F-003

Account Type

Real Estate

Location

0 SEC 12 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.39
Total	$125.39
Paid	$125.39
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

$125.39

Total

$125.39

Paid

$125.39

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	$31.52	$0.00	$31.52	$31.52	$0.00
2	10/07/2024	10/17/2024	Paid	$31.29	$0.00	$31.29	$31.29	$0.00
3	01/06/2025	01/16/2025	Paid	$31.29	$0.00	$31.29	$31.29	$0.00
4	03/03/2025	03/13/2025	Paid	$31.29	$0.00	$31.29	$31.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125.39	$0.00	$125.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$125.39	$0.00	$125.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$135.17	$0.00	$135.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$118.77	$0.00	$118.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$118.77	$0.00	$118.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$118.34	$17.75	$136.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$1.08	$108.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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
08/19/2024	PAYMENT	"JAYSON JONES" ONLINE	$-125.39	$0.00
07/10/2024	BILL	WIRTH, KELLY G ET AL	$125.39	$125.39
08/14/2023	PAYMENT	JONES, JAYSON CREDIT: D BANK: OP INTERNET NUM: 011840	$-125.39	$0.00
07/12/2023	BILL	WIRTH, KELLY G ET AL	$125.39	$125.39
08/08/2022	PAYMENT	JONES, JAYSON CREDIT: D BANK: OP INTERNET NUM: 005871	$-125.39	$0.00
07/12/2022	BILL	WIRTH, KELLY G ET AL	$125.39	$125.39
07/23/2021	PAYMENT	JONES, JAYSON CREDIT: D BANK: OP INTERNET NUM: 022336	$-135.17	$0.00
07/14/2021	BILL	WIRTH, KELLY G ET AL	$135.17	$135.17
08/18/2020	PAYMENT	JAYSON JONES CHECK NUM: ACH	$-118.77	$0.00
07/15/2020	BILL	WIRTH, KELLY G ET AL	$118.77	$118.77
08/12/2019	PAYMENT	JONES, JAYSON D CREDIT: D BANK: OP INTERNET NUM: 009351	$-118.77	$0.00
07/10/2019	BILL	WIRTH, KELLY G ET AL	$118.77	$118.77
04/19/2019	PAYMENT	JONES, JAYSON CREDIT: D BANK: OP INTERNET NUM: 018942	$-136.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.28	$136.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.33	$127.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.96	$122.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$119.52
07/09/2018	BILL	WIRTH, KELLY G ET AL	$118.34	$118.34
08/11/2017	PAYMENT	JONES, JASON CREDIT: D BANK: OP INTERNET NUM: 010489	$-107.62	$0.00
07/07/2017	BILL	WIRTH, KELLY G ET AL	$107.62	$107.62
09/07/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 006161	$-107.62	$0.00
09/07/2016	AMENDMENT	Removed pen, too small to bill	$-1.08	$107.62
09/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 006161	$107.62	$108.70
09/07/2016	VOID	JONES, JASON CREDIT: D BANK: OP INTERNET NUM: 006161	$-107.62	$1.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$108.70
07/08/2016	BILL	WIRTH, KELLY G ET AL	$107.62	$107.62
09/08/2015	PAYMENT	JONES, JAYSON CREDIT: D NUM: OPVISA 004165	$-108.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$108.70
07/08/2015	BILL	WIRTH, KELLY G ET AL	$107.62	$107.62
08/25/2014	PAYMENT	JONES, JAYSON CREDIT: D BANK: OP INTERNET NUM: 022102	$-107.62	$0.00
07/10/2014	BILL	WIRTH, KELLY G ET AL	$107.62	$107.62
01/23/2014	PAYMENT	ECT CASH	$-0.02	$0.00
08/27/2013	PAYMENT	WIRT CREDIT: D BANK: OP INTERNET NUM: 026624	$-107.60	$0.02
07/16/2013	BILL	WIRTH, KELLY G ET AL	$107.62	$107.62
07/19/2012	PAYMENT	WIRTH, KELLY CHECK NUM: MO	$-107.62	$0.00
07/10/2012	BILL	WIRTH, KELLY G ET AL	$107.62	$107.62
07/28/2011	PAYMENT	WIRTH, KELLY G ET AL CHECK NUM: MO	$-107.62	$0.00
07/14/2011	BILL	WIRTH, KELLY G ET AL	$107.62	$107.62
07/29/2010	PAYMENT	WIRTH, KELLY G ET AL CHECK NUM: 130119794	$-107.62	$0.00
07/14/2010	BILL	WIRTH, KELLY G ET AL	$107.62	$107.62
08/20/2009	PAYMENT	WIRTH, KELLY G ET AL CHECK NUM: MO	$-107.62	$0.00
07/21/2009	BILL	WIRTH, KELLY G ET AL	$107.62	$107.62
08/06/2008	AMENDMENT	PIF SHORT PD .10	$-0.10	$0.00
08/06/2008	PAYMENT	WIRTH, JIM E CHECK NUM: 677	$-107.52	$0.10
07/14/2008	BILL	WIRTH, JIM E	$107.62	$107.62
08/09/2007	PAYMENT	WIRTH, JIM E CHECK NUM: 615	$-107.62	$0.00
07/13/2007	BILL	WIRTH, JIM E	$107.62	$107.62
11/08/2006	PAYMENT	JIM WIRTH CASH	$-676.21	$0.00
11/01/2006	INTEREST	Monthly Interest	$3.59	$676.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.69	$672.62
10/02/2006	INTEREST	Monthly Interest	$3.59	$669.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$666.34
09/05/2006	INTEREST	Monthly Interest	$3.59	$665.26
08/02/2006	INTEREST	Monthly Interest	$3.59	$661.67
07/19/2006	BILL	ELKO CO TREAS TR	$107.62	$658.08
07/05/2006	AMENDMENT	add 5.00 cert mailing fee	$5.00	$550.46
07/03/2006	INTEREST	Monthly Interest	$3.59	$545.46
06/01/2006	INTEREST	Monthly Interest	$3.59	$541.87
05/02/2006	INTEREST	Monthly Interest	$2.69	$538.28
04/03/2006	INTEREST	Monthly Interest	$2.69	$535.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.53	$532.90
03/01/2006	INTEREST	Monthly Interest	$2.69	$525.37
02/09/2006	INTEREST	Monthly Interest	$2.69	$522.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.84	$519.99
01/04/2006	INTEREST	Monthly Interest	$2.69	$515.15
12/01/2005	INTEREST	Monthly Interest	$2.69	$512.46
11/01/2005	INTEREST	Monthly Interest	$2.69	$509.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$507.08
10/03/2005	INTEREST	Monthly Interest	$2.69	$504.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$501.70
09/02/2005	INTEREST	Monthly Interest	$2.69	$500.62
08/02/2005	INTEREST	Monthly Interest	$2.69	$497.93
07/21/2005	BILL	RAMIREZ, JOSE & MIRESLABA	$107.62	$495.24
07/01/2004	BILL	RAMIREZ, JOSE & MIRESL @	$107.76	$387.62
07/01/2003	BILL	RAMIREZ, JOSE & MIRESL @	$107.76	$279.86
06/30/2003	BILL	Balance Forward @	$172.10	$172.10