Tax Account 010-57G-035

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Owners

DAVENPORT, CAMERON & RICHARD
6490 S SUMAC WAY
MURRAY, UT 84121-2423

786714

Account Summary

Account ID	010-57G-035
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57G-035

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$42.11
Paid	$42.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$42.11

Paid

$42.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.20	$0.00	$2.20	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$11.62	$32.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
02/12/2025	PAYMENT	CAMERON DAVENPORT ONLINE	$-42.11	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	DAVENPORT, CAMERON & RICHARD	$36.62	$36.62
08/31/2023	PAYMENT	DAVENPORT, CAMERON CREDIT: D BANK: OP INTERNET NUM: 03093P	$-36.62	$0.00
07/12/2023	BILL	DAVENPORT, CAMERON & RICHARD	$36.62	$36.62
08/09/2022	PAYMENT	DAVENPORT, CAMERON COLLEEN CREDIT: D BANK: OP INTERNET NUM: 00815P	$-36.62	$0.00
07/12/2022	BILL	DAVENPORT, CAMERON & RICHARD	$36.62	$36.62
10/20/2021	PAYMENT	DAVENPORT, CAMERON COLLEEN CREDIT: D BANK: OP INTERNET NUM: 263536	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	DAVENPORT, CAMERON & RICHARD	$38.53	$38.53
08/17/2020	PAYMENT	YT PROPERTIES LLC CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	YT PROPERTIES LLC	$23.26	$23.26
08/19/2019	PAYMENT	MA, PHILIP CHECK BANK: OP INTERNET NUM: 134533464	$-23.26	$0.00
07/10/2019	BILL	YT PROPERTIES LLC	$23.26	$23.26
08/20/2018	PAYMENT	MA, PHILIP CREDIT: D BANK: OP INTERNET NUM: 019817	$-23.17	$0.00
07/09/2018	BILL	YT PROPERTIES LLC	$23.17	$23.17
05/10/2018	PAYMENT	MA, PHILIP CREDIT: D BANK: OP INTERNET NUM: 009142	$-32.69	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	KIRKPATRICK, KURT	$21.07	$21.07
07/15/2016	PAYMENT	CHRISTOPHER, GEORGIA ALLISON CHECK NUM: 4406	$-21.07	$0.00
07/08/2016	BILL	KIRKPATRICK, KURT	$21.07	$21.07
07/22/2015	PAYMENT	CHRISTOPHER, GEORGIA ALLISON CHECK NUM: 4364	$-21.07	$0.00
07/08/2015	BILL	KIRKPATRICK, KURT	$21.07	$21.07
07/29/2014	PAYMENT	CHRISTOPHER, GEORGIA ALLISON CHECK NUM: 4301	$-21.07	$0.00
07/10/2014	BILL	KIRKPATRICK, KURT	$21.07	$21.07
07/24/2013	PAYMENT	CHRISTOPHER, GEORGIA ALLISON CHECK NUM: 4250	$-21.07	$0.00
07/16/2013	BILL	KIRKPATRICK, KURT	$21.07	$21.07
08/01/2012	PAYMENT	CHRISTOPHER, GEORGIA ALLISON CHECK NUM: 4186	$-21.07	$0.00
07/10/2012	BILL	KIRKPATRICK, KURT	$21.07	$21.07
07/28/2011	PAYMENT	KIRKPATRICK, KURT CHECK NUM: 4134	$-21.07	$0.00
07/14/2011	BILL	KIRKPATRICK, KURT	$21.07	$21.07
08/13/2010	PAYMENT	GEORGIA ALLISON CHRISTOPHER CHECK NUM: 3991	$-21.07	$0.00
07/14/2010	BILL	KIRKPATRICK, KURT	$21.07	$21.07
08/13/2009	PAYMENT	GEORGIA A CHRISTOPHER CHECK NUM: 3775	$-21.07	$0.00
07/21/2009	BILL	KIRKPATRICK, KURT	$21.07	$21.07
08/22/2008	PAYMENT	BROOKS, ALLEN W CHECK NUM: 4536	$-21.07	$0.00
07/14/2008	BILL	BROOKS, ALLEN W	$21.07	$21.07
08/06/2007	PAYMENT	BROOKS, ALLEN W CHECK NUM: 4384	$-21.07	$0.00
07/13/2007	BILL	BROOKS, ALLEN W	$21.07	$21.07
08/28/2006	PAYMENT	BROOKS, ALLEN W CHECK NUM: 4228	$-21.07	$0.00
07/19/2006	BILL	BROOKS, ALLEN W	$21.07	$21.07
08/24/2005	PAYMENT	DOLLIE M BROOKS CHECK NUM: 3891	$-21.07	$0.00
07/21/2005	BILL	BROOKS, ALLEN W	$21.07	$21.07
08/06/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BROOKS, ALLEN W @	$21.10	$21.10
08/05/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BROOKS, ALLEN W @	$35.17	$35.17