Tax Account 010-57P-034

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Owners

WELSH, DARWIN E
2194 S 500 E
HEBER CITY, UT 84032-4454

Account Summary

Account ID	010-57P-034
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.91 (the current balance). 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	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$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	$6.64	$29.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.50	$28.76	$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	$3.93	$25.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$11.80	$32.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$13.96	$35.03	$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	.00	15.00	15.00
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
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	WELSH, DARWIN E	$36.62	$36.62
03/29/2024	PAYMENT	WILLET, VELANIE CHECK 1095	$-44.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
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	WELSH, DARWIN E	$36.62	$36.62
07/26/2022	PAYMENT	WILLET, VELANIE CHECK NUM: 1140	$-36.62	$0.00
07/12/2022	BILL	WELSH, DARWIN E	$36.62	$36.62
08/05/2021	PAYMENT	WELSH, ANITA CHECK NUM: 12406	$-38.53	$0.00
07/14/2021	BILL	WELSH, DARWIN E	$38.53	$38.53
04/05/2021	PAYMENT	WELSH, ANITA CHECK NUM: 12396	$-58.66	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.19	$58.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$58.47
02/26/2021	INTEREST	Monthly Interest	$0.19	$56.84
01/29/2021	INTEREST	Monthly Interest	$0.19	$56.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$56.46
12/31/2020	INTEREST	Monthly Interest	$0.19	$55.06
11/30/2020	INTEREST	Monthly Interest	$0.19	$54.87
10/29/2020	INTEREST	Monthly Interest	$0.19	$54.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$54.49
09/30/2020	INTEREST	Monthly Interest	$0.19	$53.33
08/31/2020	INTEREST	Monthly Interest	$0.19	$53.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$52.95
07/15/2020	BILL	WELSH, DARWIN E	$23.26	$52.02
06/30/2020	INTEREST	Monthly Interest	$0.19	$28.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$28.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	WELSH, DARWIN E	$23.26	$23.26
09/13/2018	PAYMENT	WELSH, ANITA CREDIT: D BANK: OP INTERNET NUM: 095264	$-24.10	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	WELSH, DARWIN E	$23.17	$23.17
10/02/2017	PAYMENT	WELSH, ANITA CHECK NUM: 12305	$-25.00	$0.00
10/02/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$3.09	$25.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	WELSH, DARWIN E	$21.07	$21.07
06/09/2017	PAYMENT	WILLET, VELANIE CHECK NUM: 3413	$-67.90	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.36	$67.90
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2017	INTEREST	Monthly Interest	$0.18	$60.54
04/03/2017	INTEREST	Monthly Interest	$0.18	$60.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$60.18
03/01/2017	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2017	INTEREST	Monthly Interest	$0.18	$58.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$58.35
01/03/2017	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2016	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2016	INTEREST	Monthly Interest	$0.18	$56.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$56.55
10/05/2016	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2016	INTEREST	Monthly Interest	$0.18	$55.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$55.14
08/01/2016	INTEREST	Monthly Interest	$0.18	$54.30
07/08/2016	BILL	WELSH, DARWIN E	$21.07	$54.12
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2016	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$32.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	WELSH, DARWIN E	$21.07	$21.07
08/26/2014	PAYMENT	WELSH, ANITA CHECK NUM: 12092	$-21.07	$0.00
07/10/2014	BILL	WELSH, DARWIN E	$21.07	$21.07
08/28/2013	PAYMENT	WELSH, ANITA CHECK NUM: 11862	$-21.07	$0.00
07/16/2013	BILL	WELSH, DARWIN E	$21.07	$21.07
08/22/2012	PAYMENT	WELSH, ANITA CHECK NUM: 11631	$-21.07	$0.00
07/10/2012	BILL	WELSH, DARWIN E	$21.07	$21.07
08/25/2011	PAYMENT	WELSH, ANITA CHECK NUM: 11409	$-21.07	$0.00
07/14/2011	BILL	WELSH, DARWIN E	$21.07	$21.07
08/19/2010	PAYMENT	WELSH, DARWIN E CHECK NUM: 11198	$-21.07	$0.00
07/14/2010	BILL	WELSH, DARWIN E	$21.07	$21.07
09/14/2009	PAYMENT	WELSH, DARWIN E CHECK NUM: 10984	$-21.07	$0.00
07/21/2009	BILL	WELSH, DARWIN E	$21.07	$21.07
08/06/2008	PAYMENT	WELSH, DARWIN E CHECK NUM: 10691	$-21.07	$0.00
07/14/2008	BILL	WELSH, DARWIN E	$21.07	$21.07
07/20/2007	PAYMENT	WELSH, DARWIN E CHECK NUM: 10295	$-21.07	$0.00
07/13/2007	BILL	WELSH, DARWIN E	$21.07	$21.07
08/11/2006	PAYMENT	WELSH, DARWIN E CHECK NUM: 9704	$-21.07	$0.00
07/19/2006	BILL	WELSH, DARWIN E	$21.07	$21.07
08/03/2005	PAYMENT	WELSH, DARWIN E CHECK NUM: 9107	$-21.07	$0.00
07/21/2005	BILL	WELSH, DARWIN E	$21.07	$21.07
07/14/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WELSH, DARWIN E @	$21.10	$21.10
07/30/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WELSH, DARWIN E @	$35.17	$35.17