Tax Account 010-57J-010

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Owners

LEAVITT, ANTHONY TR
2333 N 1000 E
LEHI, UT 84043-9587

(ANTHONY LEAVITT FAMILY TRUST

03032023)

816934

Account Summary

Account ID	010-57J-010
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57J-010

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$8.73	$66.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/31/2025	PAYMENT	LEAVITT ANTHONY EBOX US BANK - 25211010418167	$-69.04	$0.00
07/11/2025	BILL	LEAVITT, ANTHONY TR	$69.04	$69.04
07/24/2024	PAYMENT	LEAVITT ANTHON EBOX WF - 024072409006831	$-69.04	$0.00
07/10/2024	BILL	LEAVITT, ANTHONY TR	$69.04	$69.04
08/02/2023	PAYMENT	LEAVITT, ANTHON CHECK BANK: WF INTERNET NUM: 023080209010729	$-69.04	$0.00
07/12/2023	BILL	LEAVITT, ANTHONY TR	$69.04	$69.04
08/15/2022	PAYMENT	LEAVITT, ANTHON CHECK BANK: WF INTERNET NUM: 022081509007021	$-69.04	$0.00
07/12/2022	BILL	LEAVITT, ANTHONY CORD	$69.04	$69.04
07/27/2021	PAYMENT	LEAVITT, ANTHON CHECK BANK: WF INTERNET NUM: 021072709010929	$-73.82	$0.00
07/14/2021	BILL	LEAVITT, ANTHONY CORD	$73.82	$73.82
01/25/2021	PAYMENT	JOSHUA WELLS CHECK NUM: ACH	$-66.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	LEAVITT, ANTHONY CORD	$58.14	$58.14
01/06/2020	PAYMENT	WELLS, JOSHUA CHECK NUM: VELOCITY PYMT	$-63.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	WELLS, JOSHUA	$58.14	$58.14
04/19/2019	PAYMENT	KRONZ, RICHARD F CHECK NUM: 1279	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	KRONZ, RICHARD D & SYLVIA M	$57.93	$57.93
07/21/2017	PAYMENT	KRONZ, RICHARD F CHECK NUM: 1156	$-52.68	$0.00
07/07/2017	BILL	KRONZ, RICHARD D & SYLVIA M	$52.68	$52.68
08/03/2016	PAYMENT	KRONZ, RICHARD F CHECK NUM: 1072	$-52.68	$0.00
07/08/2016	BILL	KRONZ, RICHARD D & SYLVIA M	$52.68	$52.68
08/24/2015	PAYMENT	KRONZ, RICHARD F CHECK NUM: 0998	$-52.68	$0.00
07/08/2015	BILL	KRONZ, RICHARD D & SYLVIA M	$52.68	$52.68
07/30/2014	PAYMENT	KRONZ, RICHARD F CHECK NUM: 1561	$-52.68	$0.00
07/10/2014	BILL	KRONZ, RICHARD D & SYLVIA M	$52.68	$52.68
07/30/2013	PAYMENT	KRONZ, RICHARD D & SYLVIA M CHECK NUM: 1503	$-52.68	$0.00
07/16/2013	BILL	KRONZ, RICHARD D & SYLVIA M	$52.68	$52.68
07/23/2012	PAYMENT	KRONZ, RICHARD F CHECK NUM: 1422	$-52.68	$0.00
07/10/2012	BILL	KRONZ, RICHARD D & SYLVIA M	$52.68	$52.68
08/01/2011	PAYMENT	KRONZ, RICHARD F & SYLVIA M CHECK NUM: 1379	$-52.68	$0.00
07/14/2011	BILL	KRONZ, RICHARD D & SYLVIA M	$52.68	$52.68
07/28/2010	PAYMENT	KRONZ, RICHARD D CHECK NUM: 1331	$-52.68	$0.00
07/14/2010	BILL	KRONZ, RICHARD D & SYLVIA M	$52.68	$52.68
08/05/2009	PAYMENT	KRONZ, RICHARD D & SYLVIA M CHECK NUM: 1281	$-52.68	$0.00
07/21/2009	BILL	KRONZ, RICHARD D & SYLVIA M	$52.68	$52.68
07/22/2008	PAYMENT	KRONZ, RICHARD D & SYLVIA M CHECK NUM: 1223	$-52.68	$0.00
07/14/2008	BILL	KRONZ, RICHARD D & SYLVIA M	$52.68	$52.68
07/26/2007	PAYMENT	KRONZ, RICHARD D & SYLVIA M CHECK NUM: 1172	$-52.68	$0.00
07/13/2007	BILL	KRONZ, RICHARD D & SYLVIA M	$52.68	$52.68
04/12/2007	PAYMENT	KRONZ, RICHARD D & SYLVIA M CHECK NUM: 1148	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	KRONZ, RICHARD D & SYLVIA M	$52.68	$52.68
09/12/2005	PAYMENT	KRONZ, RICHARD D & SYLVIA M CHECK NUM: 8762	$-52.68	$0.00
07/21/2005	BILL	KRONZ, RICHARD D & SYLVIA M	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KRONZ, RICHARD D & SYL @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KRONZ, RICHARD D & SYL @	$52.75	$52.75