Tax Account 010-57O-020

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Owners

KING, EVELYN
4315 S 900 E
OGDEN, UT 84403-2911

810771

Account Summary

Account ID	010-57O-020
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$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	$5.49	$42.11	$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	$1.80	$40.33	$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	$1.89	$22.96	$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
08/08/2024	PAYMENT	KING, EVELYN CHECK 156	$-36.62	$0.00
07/10/2024	BILL	KING, EVELYN	$36.62	$36.62
02/12/2024	PAYMENT	KING, EVELYN CHECK 134	$-42.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	KING, EVELYN	$36.62	$36.62
08/08/2022	PAYMENT	KING, EVELYN CHECK NUM: 0211	$-36.62	$0.00
07/12/2022	BILL	KING, JEFFREY & MCCOMB, EVELYN	$36.62	$36.62
04/21/2022	PAYMENT	KING, EVELYN CHECK NUM: 0196	$-1.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.10	$1.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.09	$1.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.07	$1.61
09/27/2021	PAYMENT	KING, EVELYN CHECK NUM: 180	$-38.53	$1.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	KING, JEFFREY & MCCOMB, EVELYN	$38.53	$38.53
08/20/2020	PAYMENT	KING, EVELYN CHECK NUM: 142	$-23.26	$0.00
07/15/2020	BILL	KING, JEFFREY & MCCOMB, EVELYN	$23.26	$23.26
08/29/2019	PAYMENT	KING, EVELYN CHECK NUM: 117	$-23.26	$0.00
07/10/2019	BILL	KING, JEFFREY & MCCOMB, EVELYN	$23.26	$23.26
08/24/2018	PAYMENT	KING, EVELYN CHECK NUM: 0005	$-23.17	$0.00
07/09/2018	BILL	KING, JEFFREY & MCCOMB, EVELYN	$23.17	$23.17
11/09/2017	PAYMENT	KING, EVELYN CHECK NUM: 0005	$-1.89	$0.00
10/30/2017	PAYMENT	KING, EVELYN CHECK NUM: 0002	$-21.07	$1.89
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	KING, JEFFREY & MCCOMB, EVELYN	$21.07	$21.07
09/12/2016	PAYMENT	KING, EVELYN CHECK NUM: 8249	$-21.07	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	KING, JEFFREY & MCCOMB, EVELYN	$21.07	$21.07
08/27/2015	PAYMENT	KING, EVELYN CHECK NUM: 8236	$-21.07	$0.00
07/08/2015	BILL	KING, JEFFREY & MCCOMB, EVELYN	$21.07	$21.07
10/13/2014	PAYMENT	KING, JEFFREY CHECK NUM: 0548	$-21.07	$0.00
10/13/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	KING, JEFFREY & MCCOMB, EVELYN	$21.07	$21.07
04/24/2014	PAYMENT	KING, JEFFREY CHECK NUM: 541	$-2.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.06	$2.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$1.94
12/20/2013	PAYMENT	KING, EVELYN CHECK	$-21.07	$1.89
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	KING, JEFFREY & MCCOMB, EVELYN	$21.07	$21.07
08/13/2012	PAYMENT	KING, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 011232	$-21.07	$0.00
07/10/2012	BILL	KING, JEFFREY & MCCOMB, EVELYN	$21.07	$21.07
12/05/2011	PAYMENT	KING, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 004251	$-22.96	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	KING, JEFFREY & MCCOMB, EVELYN	$21.07	$21.07
11/30/2010	PAYMENT	JEFFREY KING CREDIT: D BANK: OP INTERNET NUM: 029749	$-22.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	KING, JEFFREY & MCCOMB, EVELYN	$21.07	$21.07
03/29/2010	PAYMENT	KING, JEFFREY CHECK NUM: 407	$-25.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	KING, JEFFREY & MCCOMB, EVELYN	$21.07	$21.07
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 335	$-21.07	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.94	$21.07
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 335	$21.07	$23.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$1.94
11/19/2008	VOID	KING, JEFFREY ET AL CHECK NUM: 335	$-21.07	$1.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	KING, JEFFREY & MCCOMB, EVELYN	$21.07	$21.07
11/28/2007	PAYMENT	WILSON, TERESA P CREDIT: D	$-56.73	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.18	$56.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$56.55
10/01/2007	INTEREST	Monthly Interest	$0.18	$55.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$55.32
09/04/2007	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2007	INTEREST	Monthly Interest	$0.18	$54.30
07/13/2007	BILL	WILSON, TERESA P	$21.07	$54.12
07/02/2007	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2007	INTEREST	Monthly Interest	$0.18	$32.87
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	REESE, JEFFERY A ET AL	$21.07	$21.07
08/29/2005	PAYMENT	YOUNG, IRVING & MARIE E CHECK NUM: 9577	$-21.07	$0.00
07/21/2005	BILL	YOUNG, IRVING & MARIE E	$21.07	$21.07
07/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	YOUNG, IRVING & MARIE @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	YOUNG, IRVING & MARIE @	$35.17	$35.17