Tax Account 010-58G-001

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Owners

LAM, MINH
4008 S LATIMER DR
WEST VALLEY, UT 84120-7857

692118~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58G-001
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58G-001

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$43.70
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$43.70

Paid

$43.70

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	$42.02	$1.68	$42.02	$43.70	$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	$42.02	$16.24	$59.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$17.29	$64.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$16.90	$61.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$16.50	$45.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.90	$29.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$9.52	$35.86	$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
10/09/2024	PAYMENT	"MINH LAM" ONLINE	$-167.57	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.70	$167.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.70	$166.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$166.17
07/10/2024	BILL	LAM, MINH	$42.02	$164.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$122.47
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$121.77
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$121.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$121.07
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$120.72
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.35	$113.72
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.35	$113.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$113.02
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.35	$110.08
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.35	$109.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$109.38
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.35	$106.86
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$106.51
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$106.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$105.81
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$103.71
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$103.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$103.01
08/01/2023	INTEREST	Monthly Interest	$0.35	$101.33
07/12/2023	BILL	LAM, MINH	$42.02	$100.98
07/03/2023	INTEREST	Monthly Interest	$0.35	$58.96
06/01/2023	INTEREST	Monthly Interest	$0.35	$58.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	LAM, MINH	$42.02	$42.02
06/21/2022	PAYMENT	LAM, MINH & VIENGSAVANH CHECK NUM: 1527	$-106.88	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.61	$106.88
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$106.27
05/02/2022	INTEREST	Monthly Interest	$0.24	$99.27
04/01/2022	INTEREST	Monthly Interest	$0.24	$99.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$98.79
03/01/2022	INTEREST	Monthly Interest	$0.24	$95.68
02/01/2022	INTEREST	Monthly Interest	$0.24	$95.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$95.20
01/03/2022	INTEREST	Monthly Interest	$0.24	$92.54
12/01/2021	INTEREST	Monthly Interest	$0.24	$92.30
11/01/2021	INTEREST	Monthly Interest	$0.24	$92.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$91.82
10/01/2021	INTEREST	Monthly Interest	$0.24	$89.60
09/01/2021	INTEREST	Monthly Interest	$0.24	$89.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$89.12
08/02/2021	INTEREST	Monthly Interest	$0.24	$87.34
07/14/2021	BILL	LAM, MINH	$44.41	$87.10
07/02/2021	INTEREST	Monthly Interest	$0.24	$42.69
05/06/2021	AMENDMENT	Publication Fee	$7.00	$42.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	LAM, MINH	$29.07	$29.07
04/16/2020	PAYMENT	LAM, MINH & VIENGSAVANH CHECK NUM: 1182	$-35.45	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	LAM, MINH	$29.07	$29.07
08/22/2018	PAYMENT	LAM, MINH & VIENGSAVANH CHECK NUM: 1078	$-29.87	$0.00
08/22/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.90	$29.87
07/09/2018	BILL	LAM, MINH	$28.97	$28.97
09/13/2017	PAYMENT	LAM, MINH & VIENGSAVANH CHECK NUM: 969	$-26.34	$0.00
09/13/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	LAM, MINH	$26.34	$26.34
08/16/2016	PAYMENT	LAM, MINH & VIENGSAVANH CHECK NUM: 859	$-26.34	$0.00
07/08/2016	BILL	LAM, MINH	$26.34	$26.34
07/28/2015	PAYMENT	THAI THIS 2 LLC CHECK NUM: 1214	$-26.34	$0.00
07/08/2015	BILL	LAM, MINH	$26.34	$26.34
08/12/2014	PAYMENT	DUTSON, NATHAN CHECK NUM: 105100766	$-35.86	$0.00
08/12/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$35.86
08/01/2014	INTEREST	Monthly Interest	$0.01	$35.87
07/10/2014	BILL	DUTSON, NATHAN	$26.34	$35.86
07/01/2014	INTEREST	Monthly Interest	$0.01	$9.52
06/02/2014	INTEREST	Monthly Interest	$0.01	$9.51
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.07	$2.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$2.43
11/07/2013	PAYMENT	DUTSON, NATHAN CHECK NUM: 105017018	$-26.34	$2.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	DUTSON, NATHAN	$26.34	$26.34
11/13/2012	PAYMENT	DUTSON, NATHAN CHECK NUM: MO	$-28.71	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	THOMPSON, ANA C	$26.34	$26.34
08/04/2011	PAYMENT	ANA THOMPSON CREDIT: D BANK: OP INTERNET NUM: 6876274	$-26.34	$0.00
07/14/2011	BILL	THOMPSON, ANA C	$26.34	$26.34
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-26.34	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.50	$26.34
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$26.34	$28.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$2.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$2.43
01/07/2011	VOID	THOMPSON, ANA C CHECK NUM: MO	$-26.34	$2.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	THOMPSON, ANA C	$26.34	$26.34
09/17/2009	PAYMENT	THOMPSON, ANA C CHECK NUM: 1483	$-26.34	$0.00
07/21/2009	BILL	THOMPSON, ANA C	$26.34	$26.34
08/27/2008	PAYMENT	THOMPSON, ANA C & FENTON CHECK NUM: 450	$-26.34	$0.00
07/14/2008	BILL	THOMPSON, ANA C	$26.34	$26.34
08/03/2007	PAYMENT	THOMPSON, ANA C CHECK NUM: 347	$-26.34	$0.00
07/13/2007	BILL	THOMPSON, ANA C	$26.34	$26.34
12/07/2006	PAYMENT	CANN, GREGORY CHECK NUM: 277	$-26.34	$0.00
12/07/2006	AMENDMENT	w/o penalty	$-2.37	$26.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	CANN, GREGORY	$26.34	$26.34
08/19/2005	PAYMENT	MICHAEL CAUDILL CHECK NUM: MO	$-26.34	$0.00
07/21/2005	BILL	CANN, GREGORY	$26.34	$26.34
07/19/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CANN, GREGORY @	$26.37	$26.37
08/11/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$26.37	$26.37