Tax Account 010-58J-004

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Owners

SHAW, CHERAL
1463 W 925 S
VERNAL, UT 84078-4240

688728~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58J-004
Account Type	Real Estate
Location	0 SEC 16 TWP 39N RGE 69E MDB&M
Balance	$276.91
Currently Due	$94.71

Account ID

010-58J-004

Account Type

Real Estate

Location

0 SEC 16 TWP 39N RGE 69E MDB&M

Balance

$276.91

Currently Due

$94.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.80
Total	$359.44
Paid	$82.53
Balance	$276.91
Due	$94.71
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

$355.80

Total

$359.44

Paid

$82.53

Balance

$276.91

Due

$94.71

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	$82.53	$0.00	$82.53	$82.53	$0.00
2	10/07/2024	10/17/2024	Past due	$91.07	$3.64	$91.07	$0.00	$94.71
3	01/06/2025	01/16/2025	Due	$91.07	$0.00	$91.07	$0.00	$185.78
4	03/03/2025	03/13/2025	Due	$91.13	$0.00	$91.13	$0.00	$276.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.78	$0.00	$305.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$284.24	$0.00	$284.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.58	$0.00	$117.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$100.89	$0.00	$100.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$98.23	$0.00	$98.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$95.06	$0.00	$95.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$87.70	$0.00	$87.70	$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	3.75	11.25	3.75
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	$3.64	$276.91
08/30/2024	PAYMENT	CHERAL M SHAW-LAM SYS 8711810935 ORIG: ONLINE	$-82.53	$273.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.76	$355.80
08/30/2024	ADJUSTMENT	CHERAL M SHAW-LAM ONLINE 8711810935 VOIDED PAYMENT: 910732. REASON: AMENDMENT TO RE 2025	$82.53	$329.04
07/17/2024	PAYMENT	CHERAL M SHAW-LAM ONLINE	$-82.53	$246.51
07/10/2024	BILL	SHAW, CHERAL	$329.04	$329.04
10/09/2023	PAYMENT	CHERAL SHAW CHECK OPECK	$-218.07	$0.00
08/17/2023	PAYMENT	SHAW, CHERAL MARIE CHECK BANK: OP INTERNET NUM: YPZYLC6QA	$-87.71	$218.07
07/12/2023	BILL	SHAW, CHERAL	$305.78	$305.78
07/18/2022	PAYMENT	SHAW, CHERAL MARIE CREDIT: D BANK: OP INTERNET NUM: 045813	$-284.24	$0.00
07/12/2022	BILL	SHAW, CHERAL	$284.24	$284.24
07/27/2021	PAYMENT	SHAW, CHERAL CREDIT: D BANK: OP INTERNET NUM: 001812	$-117.58	$0.00
07/14/2021	BILL	SHAW, CHERAL	$117.58	$117.58
07/20/2020	PAYMENT	SHAW, C STEPHENS CHECK NUM: ACH	$-100.89	$0.00
07/15/2020	BILL	SHAW, CHERAL	$100.89	$100.89
07/22/2019	PAYMENT	SHAW, C STEPHENS CREDIT: D BANK: OP INTERNET NUM: 006088	$-98.23	$0.00
07/10/2019	BILL	SHAW, CHERAL	$98.23	$98.23
07/25/2018	PAYMENT	SHAW, CHERAL MARIE CREDIT: D BANK: OP INTERNET NUM: 01284B	$-95.06	$0.00
07/09/2018	BILL	SHAW, CHERAL	$95.06	$95.06
07/11/2017	PAYMENT	SHAW, CHERAL MARIE CREDIT: D BANK: OP INTERNET NUM: 003330	$-87.70	$0.00
07/07/2017	BILL	SHAW, CHERAL	$87.70	$87.70
07/19/2016	PAYMENT	SHAW, CHERAL & DUSTIN STEPHENS CHECK NUM: 230	$-13.04	$0.00
07/08/2016	BILL	SHAW, CHERAL	$13.04	$13.04
07/22/2015	PAYMENT	SHAW, CHERAL MARIE & DUSTIN CHECK NUM: 210	$-13.04	$0.00
07/08/2015	BILL	SHAW, CHERAL	$13.04	$13.04
08/06/2014	PAYMENT	CHENWORTH, ALAN J & TONYA L CHECK NUM: 6122	$-13.04	$0.00
07/10/2014	BILL	CHENWORTH, ALAN J & TONYA	$13.04	$13.04
08/14/2013	PAYMENT	CHENWORTH, ALAN J & TONYA CHECK NUM: 5928	$-13.04	$0.00
07/16/2013	BILL	CHENWORTH, ALAN J & TONYA	$13.04	$13.04
07/23/2012	PAYMENT	CHENWORTH, ALAN J & TONYA L CHECK NUM: 5759	$-13.04	$0.00
07/10/2012	BILL	CHENWORTH, ALAN J & TONYA	$13.04	$13.04
08/08/2011	PAYMENT	CHENWORTH, ALAN J & TONYA CHECK NUM: 5632	$-13.04	$0.00
07/14/2011	BILL	CHENWORTH, ALAN J & TONYA	$13.04	$13.04
08/09/2010	PAYMENT	CHENWORTH, ALAN J & TONYA CHECK NUM: 5420	$-13.04	$0.00
07/14/2010	BILL	CHENWORTH, ALAN J & TONYA	$13.04	$13.04
08/26/2009	PAYMENT	POWELL, EDWARD L & JEWELL CHECK NUM: 2164	$-13.04	$0.00
07/21/2009	BILL	POWELL, EDWARD L	$13.04	$13.04
07/25/2008	PAYMENT	POWELL, EDWARD L CHECK NUM: 1957	$-13.04	$0.00
07/14/2008	BILL	POWELL, EDWARD L	$13.04	$13.04
09/04/2007	PAYMENT	POWELL, EDWARD L CHECK NUM: 1761	$-13.04	$0.00
07/13/2007	BILL	POWELL, EDWARD L	$13.04	$13.04
08/18/2006	PAYMENT	POWELL, EDWARD L CHECK NUM: 1497	$-13.04	$0.00
07/19/2006	BILL	POWELL, EDWARD L	$13.04	$13.04
08/19/2005	PAYMENT	EDWARD POWELL CHECK NUM: 1254	$-13.04	$0.00
07/21/2005	BILL	POWELL, EDWARD L	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	POWELL, EDWARD L @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	POWELL, EDWARD L @	$13.06	$13.06