Tax Account 010-57A-025

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Owners

OMNI FOUNDATION
3651 MARSHALL RD
GRANTSVILLE, UT 84029-9529

821058

Account Summary

Account ID	010-57A-025
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E MDB&M
Balance	$221.99
Currently Due	$221.99

Account ID

010-57A-025

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 69E MDB&M

Balance

$221.99

Currently Due

$221.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.09
Total	$100.97
Paid	$0.00
Balance	$100.97
Due	$221.99
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

$97.09

Total

$100.97

Paid

$0.00

Balance

$100.97

Due

$221.99

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	$97.09	$3.88	$97.09	$0.00	$221.99
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$221.99
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$221.99
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$221.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$91.59	$27.15	$0.00	$121.02	$121.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$85.92	$34.73	$120.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$24.46	$78.68	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$23.53	$62.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$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	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.76	$221.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$221.23
07/10/2024	BILL	OMNI FOUNDATION	$97.09	$217.35
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.76	$120.26
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.76	$119.50
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$118.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.41	$111.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.50	$105.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$99.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$95.25
07/12/2023	BILL	OMNI FOUNDATION	$91.59	$91.59
06/28/2023	PAYMENT	MURHTA, LYNN CHECK NUM: OPAMEX 262805	$-261.62	$0.00
06/27/2023	AMENDMENT	REMOVE DEED FEE	$-37.00	$261.62
06/27/2023	AMENDMENT	ADD REDEMPTION DEED FEE OP	$37.00	$298.62
06/01/2023	INTEREST	Monthly Interest	$1.49	$261.62
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$260.13
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$253.13
05/01/2023	INTEREST	Monthly Interest	$0.77	$245.03
04/03/2023	INTEREST	Monthly Interest	$0.77	$244.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.01	$243.49
03/01/2023	INTEREST	Monthly Interest	$0.77	$237.48
02/01/2023	INTEREST	Monthly Interest	$0.77	$236.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.16	$235.94
01/03/2023	INTEREST	Monthly Interest	$0.77	$230.78
12/01/2022	INTEREST	Monthly Interest	$0.77	$230.01
11/01/2022	INTEREST	Monthly Interest	$0.77	$229.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.30	$228.47
10/04/2022	INTEREST	Monthly Interest	$0.77	$224.17
09/01/2022	INTEREST	Monthly Interest	$0.77	$223.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.44	$222.63
08/01/2022	INTEREST	Monthly Interest	$0.77	$219.19
07/12/2022	BILL	OMNI FOUNDATION	$85.92	$218.42
07/01/2022	INTEREST	Monthly Interest	$0.77	$132.50
06/01/2022	INTEREST	Monthly Interest	$0.77	$131.73
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$130.96
05/02/2022	INTEREST	Monthly Interest	$0.32	$123.96
04/01/2022	INTEREST	Monthly Interest	$0.32	$123.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.80	$123.32
03/01/2022	INTEREST	Monthly Interest	$0.32	$119.52
02/01/2022	INTEREST	Monthly Interest	$0.32	$119.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.25	$118.88
01/03/2022	INTEREST	Monthly Interest	$0.32	$115.63
12/01/2021	INTEREST	Monthly Interest	$0.32	$115.31
11/01/2021	INTEREST	Monthly Interest	$0.32	$114.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.71	$114.67
10/01/2021	INTEREST	Monthly Interest	$0.32	$111.96
09/01/2021	INTEREST	Monthly Interest	$0.32	$111.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.17	$111.32
08/02/2021	INTEREST	Monthly Interest	$0.32	$109.15
07/14/2021	BILL	OMNI FOUNDATION	$54.22	$108.83
07/02/2021	INTEREST	Monthly Interest	$0.32	$54.61
05/06/2021	AMENDMENT	Publication Fee	$7.00	$54.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.71	$47.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.33	$44.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$42.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	OMNI FOUNDATION	$38.76	$38.76
08/20/2019	PAYMENT	MURTHA, HELEN H CHECK NUM: 372	$-38.76	$0.00
07/10/2019	BILL	OMNI FOUNDATION	$38.76	$38.76
08/20/2018	PAYMENT	MURTHA, HELEN H CHECK NUM: 336	$-38.62	$0.00
07/09/2018	BILL	OMNI FOUNDATION	$38.62	$38.62
08/22/2017	PAYMENT	MURTHA, HELEN H CHECK NUM: 225	$-35.12	$0.00
07/07/2017	BILL	OMNI FOUNDATION	$35.12	$35.12
08/18/2016	PAYMENT	MURTHA, HELEN H CHECK NUM: 156	$-35.12	$0.00
07/08/2016	BILL	OMNI FOUNDATION	$35.12	$35.12
07/30/2015	PAYMENT	MURTHA, HELEN H CHECK NUM: 0581	$-35.12	$0.00
07/08/2015	BILL	OMNI FOUNDATION	$35.12	$35.12
08/21/2014	PAYMENT	MURTHA, HELEN H CHECK NUM: 507	$-35.12	$0.00
07/10/2014	BILL	OMNI FOUNDATION	$35.12	$35.12
09/04/2013	PAYMENT	MURTHA, HELEN H CHECK NUM: 0417	$-35.12	$0.00
07/16/2013	BILL	OMNI FOUNDATION	$35.12	$35.12
08/15/2012	PAYMENT	MURTHA, HELEN H CHECK NUM: 334	$-35.12	$0.00
07/10/2012	BILL	OMNI FOUNDATION	$35.12	$35.12
03/30/2012	PAYMENT	MURTHA, HELEN H CHECK NUM: 284	$-42.85	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.46	$42.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$40.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$38.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$36.52
07/14/2011	BILL	OMNI FOUNDATION	$35.12	$35.12
08/27/2010	PAYMENT	MURTHA, HELEN H CHECK NUM: 0097	$-35.12	$0.00
07/14/2010	BILL	OMNI FOUNDATION	$35.12	$35.12
09/16/2009	PAYMENT	HELEN MURTHA CHECK NUM: 126	$-35.12	$0.00
07/21/2009	BILL	OMNI FOUNDATION	$35.12	$35.12
02/10/2009	PAYMENT	HELEN H MURTHA CHECK NUM: 3348	$-40.39	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.11	$40.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.76	$38.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	OMNI FOUNDATION	$35.12	$35.12
08/31/2007	PAYMENT	HELEN MURTHA CHECK NUM: 2975	$-35.12	$0.00
07/13/2007	BILL	OMNI FOUNDATION	$35.12	$35.12
09/01/2006	PAYMENT	HELEN MURTHA CHECK NUM: 2681	$-35.12	$0.00
07/19/2006	BILL	OMNI FOUNDATION	$35.12	$35.12
09/01/2005	PAYMENT	DAVID MURTHA CHECK NUM: 9041	$-35.12	$0.00
07/21/2005	BILL	OMNI FOUNDATION	$35.12	$35.12
08/13/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	OMNI FOUNDATION @	$35.17	$35.17
05/27/2004	PAYMENT	@	$-35.17	$0.00
05/27/2004	PAYMENT	OMNI FOUNDATION @	$-34.67	$35.17
07/01/2003	BILL	OMNI FOUNDATION @	$35.17	$69.84
06/30/2003	BILL	Balance Forward @	$34.67	$34.67