Tax Account 010-57F-005

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Owners

PAUL, LESLIE F & BELLA C TR
1432 N 7100 E
HUNTSVILLE, UT 84317-9613

(THE PAUL FAMILY TRUST DATED

06232016) 713116

Account Summary

Account ID	010-57F-005
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57F-005

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.52
Total	$68.52
Paid	$68.52
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

$68.52

Total

$68.52

Paid

$68.52

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	$68.52	$0.00	$68.52	$68.52	$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	$68.52	$0.00	$68.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.52	$0.00	$68.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.26	$0.00	$73.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.59	$0.00	$57.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.59	$0.00	$57.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.38	$0.00	$57.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$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
08/01/2024	PAYMENT	LESLIE F PAUL EBOX WF - 024080103093747	$-68.52	$0.00
07/10/2024	BILL	PAUL, LESLIE F & BELLA C TR	$68.52	$68.52
08/01/2023	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 023080103150241	$-68.52	$0.00
07/12/2023	BILL	PAUL, LESLIE F & BELLA C TR	$68.52	$68.52
08/02/2022	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 022080203156781	$-68.52	$0.00
07/12/2022	BILL	PAUL, LESLIE F & BELLA C TR	$68.52	$68.52
08/03/2021	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 021080303177722	$-73.26	$0.00
07/14/2021	BILL	PAUL, LESLIE F & BELLA C TR	$73.26	$73.26
08/05/2020	PAYMENT	PAUL, LESLIE F CHECK NUM: 020080503133563	$-57.59	$0.00
07/15/2020	BILL	PAUL, LESLIE F & BELLA C TR	$57.59	$57.59
08/01/2019	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 019080103173581	$-57.59	$0.00
07/10/2019	BILL	PAUL, LESLIE F & BELLA C TR	$57.59	$57.59
08/03/2018	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 018080303117527	$-57.38	$0.00
07/09/2018	BILL	PAUL, LESLIE F & BELLA C TR	$57.38	$57.38
07/14/2017	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 017071403109699	$-52.18	$0.00
07/07/2017	BILL	PAUL, LESLIE F & BELLA C TR	$52.18	$52.18
08/03/2016	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 016080303066100	$-52.18	$0.00
07/08/2016	BILL	PAUL, LESLIE F & BELLA C TR	$52.18	$52.18
07/28/2015	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 015072803071335	$-52.18	$0.00
07/08/2015	BILL	PAUL, LESLIE F & BELLA C	$52.18	$52.18
08/01/2014	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 014080103150627	$-52.18	$0.00
07/10/2014	BILL	PAUL, LESLIE F & BELLA C	$52.18	$52.18
08/02/2013	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 013080203104684	$-52.18	$0.00
07/16/2013	BILL	PAUL, LESLIE F & BELLA C	$52.18	$52.18
09/13/2012	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 012091303037654	$-2.09	$0.00
09/05/2012	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 012090503106138	$-52.18	$2.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$54.27
07/10/2012	BILL	PAUL, LESLIE F & BELLA C	$52.18	$52.18
08/19/2011	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 011081903062240	$-52.18	$0.00
07/14/2011	BILL	PAUL, LESLIE F & BELLA C	$52.18	$52.18
03/28/2011	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 011032803039728	$-2.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.19
10/05/2010	PAYMENT	LESLIE F PAUL CHECK BANK: WF INTERNET NUM: 503163421	$-52.18	$2.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$54.27
07/14/2010	BILL	PAUL, LESLIE F & BELLA C	$52.18	$52.18
11/18/2009	PAYMENT	PAUL, LESLIE F & BELLA C CHECK NUM: 7015	$-52.18	$0.00
11/18/2009	AMENDMENT	remove pen to small	$-4.70	$52.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.61	$56.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.09	$54.27
07/21/2009	BILL	PAUL, LESLIE F & BELLA C	$52.18	$52.18
09/08/2008	PAYMENT	PAUL, LESLIE & BELLA CHECK NUM: 6749	$-52.18	$0.00
07/14/2008	BILL	PAUL, ALTA F	$52.18	$52.18
01/10/2008	PAYMENT	PAUL, LESLIE & BELLA CHECK NUM: 6606	$-4.70	$0.00
01/03/2008	PAYMENT	PAUL, ALTA F CHECK NUM: 6557	$-52.18	$4.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.61	$56.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$54.27
07/13/2007	BILL	PAUL, ALTA F	$52.18	$52.18
11/20/2006	PAYMENT	PAUL, ALTA F CHECK NUM: 6118	$-52.18	$0.00
11/20/2006	AMENDMENT	w/o penalty	$-4.70	$52.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.61	$56.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.09	$54.27
07/19/2006	BILL	PAUL, ALTA F	$52.18	$52.18
03/27/2006	PAYMENT	PAUL, ALTA F CHECK NUM: 5907	$-4.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$4.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$4.82
01/04/2006	PAYMENT	PAUL, ALTA F CHECK NUM: 5835	$-52.18	$4.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.61	$56.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.09	$54.27
07/21/2005	BILL	PAUL, ALTA F	$52.18	$52.18
01/04/2005	PAYMENT	@	$-52.25	$0.00
07/01/2004	BILL	PAUL, ALTA F @	$52.25	$52.25
01/28/2004	PAYMENT	@	$-56.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.18	$56.43
07/01/2003	BILL	PAUL, ALTA F @	$52.25	$52.25