Tax Account 010-58H-054

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Owners

FITZGERALD, CROZIER K& BARBARA
720 N 2250 W
PROVO, UT 84601-1275

Account Summary

Account ID	010-58H-054
Account Type	Real Estate
Location	0 SEC 13 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/02/2024	PAYMENT	RANDY HARRIS EBOX WF - 024080203120166	$-28.38	$0.00
07/10/2024	BILL	FITZGERALD, CROZIER K& BARBARA	$28.38	$28.38
07/25/2023	PAYMENT	RANDY HARRIS CHECK BANK: WF INTERNET NUM: 023072503097691	$-28.38	$0.00
07/12/2023	BILL	FITZGERALD, CROZIER K& BARBARA	$28.38	$28.38
08/15/2022	PAYMENT	RANDY HARRIS CHECK BANK: WF INTERNET NUM: 022081503098723	$-28.38	$0.00
07/12/2022	BILL	FITZGERALD, CROZIER K& BARBARA	$28.38	$28.38
08/13/2021	PAYMENT	RANDY HARRIS CHECK BANK: WF INTERNET NUM: 021081303140556	$-29.57	$0.00
07/14/2021	BILL	FITZGERALD, CROZIER K& BARBARA	$29.57	$29.57
07/23/2020	PAYMENT	HARRIS, RANDY CHECK NUM: 020072303073887	$-14.40	$0.00
07/15/2020	BILL	FITZGERALD, CROZIER K& BARBARA	$14.40	$14.40
08/12/2019	PAYMENT	RANDY HARRIS CHECK BANK: WF INTERNET NUM: 019081203078586	$-14.40	$0.00
07/10/2019	BILL	FITZGERALD, CROZIER K& BARBARA	$14.40	$14.40
07/17/2018	PAYMENT	RANDY HARRIS CHECK BANK: WF INTERNET NUM: 018071703076765	$-14.34	$0.00
07/09/2018	BILL	FITZGERALD, CROZIER K& BARBARA	$14.34	$14.34
07/12/2017	PAYMENT	RANDY HARRIS CHECK BANK: WF INTERNET NUM: 017071203051965	$-13.04	$0.00
07/07/2017	BILL	FITZGERALD, CROZIER K& BARBARA	$13.04	$13.04
07/19/2016	PAYMENT	RANDY HARRIS CHECK BANK: WF INTERNET NUM: 016071903068544	$-13.04	$0.00
07/08/2016	BILL	FITZGERALD, CROZIER K& BARBARA	$13.04	$13.04
07/14/2015	PAYMENT	RANDY HARRIS CHECK BANK: WF INTERNET NUM: 015071403076951	$-13.04	$0.00
07/08/2015	BILL	FITZGERALD, CROZIER K& BARBARA	$13.04	$13.04
07/23/2014	PAYMENT	RANDY HARRIS CHECK BANK: WF INTERNET NUM: 014072303043101	$-13.04	$0.00
07/10/2014	BILL	FITZGERALD, CROZIER K& BARBARA	$13.04	$13.04
07/23/2013	PAYMENT	RANDY HARRIS CHECK BANK: WF INTERNET NUM: 013072303064857	$-13.04	$0.00
07/16/2013	BILL	FITZGERALD, CROZIER K& BARBARA	$13.04	$13.04
07/17/2012	PAYMENT	RANDY HARRIS CHECK BANK: WF INTERNET NUM: 012071703064853	$-13.04	$0.00
07/10/2012	BILL	FITZGERALD, CROZIER K& BARBARA	$13.04	$13.04
07/25/2011	PAYMENT	RANDY HARRIS CHECK BANK: WF INTERNET NUM: 011072503039166	$-13.04	$0.00
07/14/2011	BILL	FITZGERALD, CROZIER K& BARBARA	$13.04	$13.04
07/28/2010	PAYMENT	RANDY HARRIS CHECK BANK: WF INTERNET NUM: 803110813	$-13.04	$0.00
07/14/2010	BILL	FITZGERALD, CROZIER K& BARBARA	$13.04	$13.04
08/10/2009	PAYMENT	RANDY HARRIS CHECK NUM: 12672691	$-13.04	$0.00
07/21/2009	BILL	FITZGERALD, CROZIER K& BARBARA	$13.04	$13.04
07/28/2008	PAYMENT	FITZGERALD, CROZIER K& BARBARA CHECK NUM: 3741	$-13.04	$0.00
07/14/2008	BILL	FITZGERALD, CROZIER K& BARBARA	$13.04	$13.04
08/03/2007	PAYMENT	TAMARA HARRIS CHECK NUM: 3749	$-13.04	$0.00
07/13/2007	BILL	FITZGERALD, CROZIER K& BARBARA	$13.04	$13.04
08/03/2006	PAYMENT	FITZGERALD, CROZIER K& BARBARA CHECK NUM: 96604	$-13.04	$0.00
07/19/2006	BILL	FITZGERALD, CROZIER K& BARBARA	$13.04	$13.04
08/17/2005	PAYMENT	TAMARA HARRIS CHECK NUM: 35771222	$-13.04	$0.00
07/21/2005	BILL	FITZGERALD, CROZIER K& BARBARA	$13.04	$13.04
01/05/2005	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FITZGERALD, CROZIER K @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FITZGERALD, CROZIER K @	$13.06	$13.06