Tax Account 010-57H-042

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Owners

DAVIS, HAROLD ET AL
2438 W 1725 S
WEST HAVEN, UT 84401-6765

DAVIS, TORI (DONAHOE) ET AL

200109520

Account Summary

Account ID	010-57H-042
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57H-042

Account Type

Real Estate

Location

0 SEC 15 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	$38.08
Paid	$38.08
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

$38.08

Paid

$38.08

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	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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$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	$0.93	$24.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$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
09/05/2024	PAYMENT	"TORI DEAMER" ONLINE	$-38.08	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	DAVIS, HAROLD ET AL	$36.62	$36.62
08/22/2023	PAYMENT	DEAMER, TORI CHECK BANK: OP INTERNET NUM: JZQ9DL7QA	$-36.62	$0.00
07/12/2023	BILL	DAVIS, HAROLD ET AL	$36.62	$36.62
09/19/2022	PAYMENT	DEAMER, TORI CREDIT: D BANK: OP INTERNET NUM: 018228	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	DAVIS, HAROLD ET AL	$36.62	$36.62
09/07/2021	PAYMENT	DAVIS, TORI CHECK BANK: OP INTERNET NUM: GG0M3LYML	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	DAVIS, HAROLD ET AL	$38.53	$38.53
09/10/2020	PAYMENT	TORI DAVIS CHECK NUM: ACH	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	DAVIS, HAROLD ET AL	$23.26	$23.26
08/01/2019	PAYMENT	DAVIS, TORI L CREDIT: D BANK: OP INTERNET NUM: 031008	$-23.26	$0.00
07/10/2019	BILL	DAVIS, HAROLD ET AL	$23.26	$23.26
09/19/2018	PAYMENT	DAVIS, TORI L CREDIT: D BANK: OP INTERNET NUM: 018849	$-24.10	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	DAVIS, HAROLD ET AL	$23.17	$23.17
09/05/2017	PAYMENT	DAVIS, TORI L CREDIT: D BANK: OP INTERNET NUM: 004275	$-21.07	$0.00
07/07/2017	BILL	DAVIS, HAROLD ET AL	$21.07	$21.07
11/10/2016	PAYMENT	DAVIS, TORI CREDIT: D BANK: OP INTERNET NUM: 009041	$-22.96	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	DAVIS, HAROLD	$21.07	$21.07
09/25/2015	PAYMENT	DONAHOE, TORI CREDIT: D BANK: OP INTERNET NUM: 024701	$-21.91	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	DAVIS, HAROLD	$21.07	$21.07
09/30/2014	PAYMENT	DAVIS-DONAHOE, TORI CREDIT: D BANK: OP INTERNET NUM: 029493	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	DAVIS, HAROLD	$21.07	$21.07
10/08/2013	PAYMENT	DONAHOE, TORI DAVIS CREDIT: D BANK: OP INTERNET NUM: 007340	$-21.91	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	DAVIS, HAROLD	$21.07	$21.07
09/11/2012	PAYMENT	DONAHOE, TORI CREDIT: D BANK: OP INTERNET NUM: 010123	$-21.91	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	DAVIS, HAROLD	$21.07	$21.07
08/11/2011	PAYMENT	DAVIS, HAROLD CHECK NUM: 2694	$-21.07	$0.00
07/14/2011	BILL	DAVIS, HAROLD	$21.07	$21.07
08/23/2010	PAYMENT	TORI DAVIS DONAHOE CREDIT: D BANK: OP INTERNET NUM: 022839	$-21.07	$0.00
07/14/2010	BILL	DAVIS, HAROLD	$21.07	$21.07
09/09/2009	PAYMENT	TORI DONAHUE CHECK NUM: 2513	$-21.07	$0.00
07/21/2009	BILL	DAVIS, HAROLD	$21.07	$21.07
08/28/2008	PAYMENT	TORI DONAHOE CHECK NUM: 2426	$-21.07	$0.00
07/14/2008	BILL	DAVIS, HAROLD	$21.07	$21.07
09/04/2007	PAYMENT	DAVIS, HAROLD CHECK NUM: 2315	$-21.07	$0.00
07/13/2007	BILL	DAVIS, HAROLD	$21.07	$21.07
09/19/2006	PAYMENT	TORI DONAHOE CHECK NUM: 2212	$-21.07	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.84	$21.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	DAVIS, HAROLD	$21.07	$21.07
09/19/2005	PAYMENT	DAVIS, HAROLD CHECK NUM: 2072	$-21.07	$0.00
07/21/2005	BILL	DAVIS, HAROLD	$21.07	$21.07
08/13/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	DAVIS, HAROLD @	$21.10	$21.10
09/05/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DAVIS, HAROLD @	$35.17	$35.17