Tax Account 010-57I-014

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Owners

BINGHAM, MICHAEL CALVIN
1440 E SANDPIPER CIR
SALT LAKE CITY, UT 84117-6838

688873~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57I-014
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57I-014

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

2025/2026 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

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	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
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	$0.00	$38.53	$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	$0.00	$21.07	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/04/2025	PAYMENT	MICHAEL BINGHAM CHECK (LOCKBOX-LA) - 102	$-36.62	$0.00
07/11/2025	BILL	BINGHAM, MICHAEL CALVIN	$36.62	$36.62
08/16/2024	PAYMENT	BINGHAM, MICHAEL CALVIN CHECK 1093	$-36.62	$0.00
07/10/2024	BILL	BINGHAM, MICHAEL CALVIN	$36.62	$36.62
07/26/2023	PAYMENT	BINGHAM, MICHAEL CALVIN CHECK NUM: 1078	$-36.62	$0.00
07/12/2023	BILL	BINGHAM, MICHAEL CALVIN	$36.62	$36.62
08/03/2022	PAYMENT	BINGHAM, MICHAEL CHECK NUM: 1151	$-36.62	$0.00
07/12/2022	BILL	BINGHAM, MICHAEL CALVIN	$36.62	$36.62
08/24/2021	PAYMENT	BINGHAM, MICHAEL CHECK NUM: 1036	$-38.53	$0.00
07/14/2021	BILL	BINGHAM, MICHAEL CALVIN	$38.53	$38.53
08/11/2020	PAYMENT	BINGHAM, MICHAEL CHECK NUM: 1026	$-23.26	$0.00
07/15/2020	BILL	BINGHAM, MICHAEL CALVIN	$23.26	$23.26
08/01/2019	PAYMENT	BINGHAM, MICHAEL CREDIT: D NUM: OP VISA 063119	$-23.26	$0.00
07/10/2019	BILL	BINGHAM, MICHAEL CALVIN	$23.26	$23.26
08/17/2018	PAYMENT	SNUFR CHECK NUM: 0253	$-23.17	$0.00
07/09/2018	BILL	BINGHAM, MICHAEL CALVIN	$23.17	$23.17
08/16/2017	PAYMENT	ECT CREDIT: D	$-0.01	$0.00
08/03/2017	PAYMENT	BUBBLES TOES LLC CHECK NUM: 0131	$-21.06	$0.01
07/07/2017	BILL	BINGHAM, MICHAEL CALVIN	$21.07	$21.07
08/25/2016	PAYMENT	BIMGHIN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 003615	$-21.07	$0.00
07/08/2016	BILL	BINGHAM, MICHAEL CALVIN	$21.07	$21.07
07/24/2015	PAYMENT	BINGHAM, MICHAEL C CHECK NUM: 228	$-21.07	$0.00
07/08/2015	BILL	BINGHAM, MICHAEL CALVIN	$21.07	$21.07
07/30/2014	PAYMENT	BINGHAM, RUTH MAE CHECK NUM: 3449	$-21.07	$0.00
07/10/2014	BILL	MORGAN, TAMRA TR	$21.07	$21.07
01/30/2014	PAYMENT	BINGHAM, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 370300	$-24.22	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	MORGAN, TAMRA TR	$21.07	$21.07
08/16/2012	PAYMENT	BINGHAM, RUTH MAE CHECK NUM: 3383	$-21.07	$0.00
07/10/2012	BILL	MORGAN, TAMRA TR	$21.07	$21.07
08/10/2011	PAYMENT	BINGHAM, ACEL & RUTH M CHECK NUM: 3181	$-21.07	$0.00
07/14/2011	BILL	BINGHAM, ACEL & RUTH M	$21.07	$21.07
08/06/2010	PAYMENT	BINGHAM, ACEL & RUTH M CHECK NUM: 3022	$-21.07	$0.00
07/14/2010	BILL	BINGHAM, ACEL & RUTH M	$21.07	$21.07
08/05/2009	PAYMENT	BINGHAM, ACEL & RUTH M CHECK NUM: 2737	$-21.07	$0.00
07/21/2009	BILL	BINGHAM, ACEL & RUTH M	$21.07	$21.07
07/24/2008	PAYMENT	BINGHAM, ACEL & RUTH M CHECK NUM: 2490	$-21.07	$0.00
07/14/2008	BILL	BINGHAM, ACEL & RUTH M	$21.07	$21.07
07/24/2007	PAYMENT	BINGHAM, ACEL & RUTH M CHECK NUM: 2225	$-21.07	$0.00
07/13/2007	BILL	BINGHAM, ACEL & RUTH M	$21.07	$21.07
08/17/2006	PAYMENT	BINGHAM, ACEL & RUTH M CHECK NUM: 1912	$-21.07	$0.00
07/19/2006	BILL	BINGHAM, ACEL & RUTH M	$21.07	$21.07
08/03/2005	PAYMENT	ACEL BINGHAM CHECK NUM: 1559	$-21.07	$0.00
07/21/2005	BILL	BINGHAM, ACEL & RUTH M	$21.07	$21.07
07/16/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BINGHAM, ACEL & RUTH M @	$21.10	$21.10
07/28/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BINGHAM, ACEL & RUTH M @	$35.17	$35.17