Tax Account 010-58L-047

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Owners

CAMPBELL, KEITH JAMES
2327 N 940 E
LEHI, UT 84043-9585

685231~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58L-047
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-58L-047

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 69E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$8.25	$0.00	$36.63	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$4.26	$0.00	$32.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$16.00	$0.00	$45.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$11.37	$0.00	$25.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$0.00	$17.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.59	$2.46	$0.00	$14.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.54	$10.31	$0.00	$20.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.54	$2.32	$0.00	$12.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.54	$0.00	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.54	$9.50	$0.00	$20.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	CAMPBELL, KEITH JAMES	$28.38	$28.38
03/25/2025	PAYMENT	"KEITH J CAMPBELL" ONLINE	$-36.63	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	CAMPBELL, KEITH JAMES	$28.38	$28.38
03/11/2024	PAYMENT	KEITH CAMPBELL ONLINE	$-32.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	CAMPBELL, KEITH JAMES	$28.38	$28.38
03/27/2023	PAYMENT	CAMPBELL, KEITH J CREDIT: D BANK: OP INTERNET NUM: 024661	$-80.20	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$80.20
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.21
02/01/2023	INTEREST	Monthly Interest	$0.25	$77.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$77.71
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.01
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.76
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$75.26
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.84
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	CAMPBELL, KEITH JAMES	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	CAMPBELL, KEITH JAMES	$29.57	$29.57
06/15/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.12	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.12	$0.12
05/28/2021	PAYMENT	CAMPBELL, KEITH CHECK NUM: ACH	$-43.58	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$43.58
04/30/2021	INTEREST	Monthly Interest	$0.12	$36.58
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.34
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.33
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$35.09
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.23
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.11
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.87
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.15
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.91
07/15/2020	BILL	CAMPBELL, KEITH JAMES	$14.40	$32.33
07/15/2020	INTEREST	Monthly Interest	$0.12	$17.93
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	CAMPBELL, KEITH JAMES	$14.40	$14.40
04/23/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.09	$0.00
04/23/2019	PAYMENT	CAMPBELL, KEITH J CREDIT: D BANK: OP INTERNET NUM: 022838	$-34.90	$0.09
04/01/2019	INTEREST	Monthly Interest	$0.09	$34.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.81	$34.90
03/01/2019	INTEREST	Monthly Interest	$0.09	$34.09
02/01/2019	INTEREST	Monthly Interest	$0.09	$34.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$33.91
01/10/2019	INTEREST	Monthly Interest	$0.09	$33.21
01/10/2019	INTEREST	Monthly Interest	$0.09	$33.12
11/01/2018	INTEREST	Monthly Interest	$0.09	$33.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.58	$32.94
10/01/2018	INTEREST	Monthly Interest	$0.09	$32.36
09/04/2018	INTEREST	Monthly Interest	$0.09	$32.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.46	$32.18
08/01/2018	INTEREST	Monthly Interest	$0.09	$31.72
07/09/2018	BILL	CAMPBELL, KEITH JAMES	$11.59	$31.63
07/02/2018	INTEREST	Monthly Interest	$0.09	$20.04
06/01/2018	INTEREST	Monthly Interest	$0.09	$19.95
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.74	$12.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.63	$12.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.53	$11.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.42	$10.96
07/07/2017	BILL	CAMPBELL, KEITH JAMES	$10.54	$10.54
04/25/2017	PAYMENT	CAMPBELL, KEITH J CREDIT: D BANK: OP INTERNET NUM: 024399	$-12.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.74	$12.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.63	$12.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.53	$11.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.42	$10.96
07/08/2016	BILL	CAMPBELL, KEITH JAMES	$10.54	$10.54
08/03/2015	PAYMENT	CAMPBELL, ELGIE CASH NUM: OPVISA 031556	$-30.58	$0.00
08/03/2015	AMENDMENT	REMOVE INT, PAID IN JULY	$-0.09	$30.58
08/03/2015	ADJUSTMENT	PAID IN JULY, WILL ADJUST & PU BANK: OP INTERNET NUM: 031556	$30.58	$30.67
08/03/2015	VOID	CAMPBELL, ELGIE G CREDIT: D BANK: OP INTERNET NUM: 031556	$-30.58	$0.09
08/03/2015	INTEREST	Monthly Interest	$0.09	$30.67
07/08/2015	BILL	CAMPBELL, KEITH JAMES	$10.54	$30.58
07/01/2015	INTEREST	Monthly Interest	$0.09	$20.04
06/01/2015	INTEREST	Monthly Interest	$0.09	$19.95
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.74	$12.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.63	$12.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.53	$11.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.42	$10.96
07/10/2014	BILL	CAMPBELL, KEITH JAMES	$10.54	$10.54
04/01/2014	PAYMENT	CAMPBELL, ELGIE G CHECK NUM: 0093887136	$-12.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.74	$12.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$12.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.53	$11.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$10.96
07/16/2013	BILL	CAMPBELL, ELGIE G & SONIA J	$10.54	$10.54
08/01/2012	PAYMENT	CAMPBELL, ELGIE G CHECK NUM: 51366581	$-10.54	$0.00
07/10/2012	BILL	CAMPBELL, ELGIE G & SONIA J	$10.54	$10.54
07/25/2011	PAYMENT	CAMPBELL, ELGIE G & SONIA J CHECK NUM: 36369	$-10.54	$0.00
07/14/2011	BILL	CAMPBELL, ELGIE G & SONIA J	$10.54	$10.54
07/29/2010	PAYMENT	CAMPBELL, ELGIE G & SONIA J CHECK NUM: 31251	$-10.54	$0.00
07/14/2010	BILL	CAMPBELL, ELGIE G & SONIA J	$10.54	$10.54
08/06/2009	PAYMENT	CAMPBELL, ELGIE G & SONIA J CHECK NUM: 12432092	$-10.54	$0.00
07/21/2009	BILL	CAMPBELL, ELGIE G & SONIA J	$10.54	$10.54
08/13/2008	PAYMENT	CAMPBELL, ELGIE G & SONIA J CHECK NUM: 8745	$-10.54	$0.00
07/14/2008	BILL	CAMPBELL, ELGIE G & SONIA J	$10.54	$10.54
08/03/2007	PAYMENT	CAMPBELL, ELGIE G & SONIA J CHECK NUM: 2552151	$-10.54	$0.00
07/13/2007	BILL	CAMPBELL, ELGIE G & SONIA J	$10.54	$10.54
08/18/2006	PAYMENT	CAMPBELL, ELGIE G & SONIA J CHECK NUM: 82700	$-10.54	$0.00
07/19/2006	BILL	CAMPBELL, ELGIE G & SONIA J	$10.54	$10.54
08/03/2005	PAYMENT	CAMPBELL, ELGIE G & SONIA J CHECK NUM: 34753705	$-10.54	$0.00
07/21/2005	BILL	CAMPBELL, ELGIE G & SONIA J	$10.54	$10.54
08/03/2004	PAYMENT	@	$-10.55	$0.00
07/01/2004	BILL	CAMPBELL, ELGIE G & SO @	$10.55	$10.55
07/31/2003	PAYMENT	@	$-10.55	$0.00
07/01/2003	BILL	GYORY, LYNNE @	$10.55	$10.55