Tax Account 010-58O-048

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Owners

WARD, CORBY R & TRACY
6757 S KENTUCKY DR
WEST JORDAN, UT 84084-1522

660881~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58O-048
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$76.00
Currently Due	$76.00

Account ID

010-58O-048

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 69E MDB&M

Balance

$76.00

Currently Due

$76.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$76.00
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

$76.00

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	$74.58
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$76.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.00

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.38	$15.25	$1.43	$0.00	$45.06	$45.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$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	$4.43	$0.00	$34.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$2.15	$0.00	$16.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$9.97	$0.00	$23.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$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	.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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.24	$76.00
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.24	$75.76
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$75.52
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$74.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$73.86
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$72.72
07/11/2025	BILL	WARD, CORBY R & TRACY	$28.38	$72.48
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.47	$44.10
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.63
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	WARD, CORBY R & TRACY	$28.38	$28.38
04/19/2024	PAYMENT	CORBY WARD ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
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	WARD, CORBY R & TRACY	$28.38	$28.38
04/24/2023	PAYMENT	WARD, CORBY R CHECK BANK: OP INTERNET NUM: S9B576VPL	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	WARD, CORBY R & TRACY	$28.38	$28.38
02/14/2022	PAYMENT	WARD, CORBY R CHECK BANK: OP INTERNET NUM: TDZC5LFNL	$-34.00	$0.00
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	WARD, CORBY R & TRACY	$29.57	$29.57
08/24/2020	PAYMENT	CORBY WARD CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	WARD, CORBY R & TRACY	$14.40	$14.40
08/20/2019	PAYMENT	WARD, CORBY CHECK BANK: OP INTERNET NUM: 134543090	$-14.40	$0.00
07/10/2019	BILL	WARD, CORBY R & TRACY	$14.40	$14.40
02/26/2019	PAYMENT	WARD, CORBY R CREDIT: D BANK: OP INTERNET NUM: 525504	$-16.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	WARD, CORBY R & TRACY	$14.34	$14.34
03/26/2018	PAYMENT	WARD, CORBY RAY CHECK BANK: OP INTERNET NUM: 128430367	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	WARD, CORBY R & TRACY	$13.04	$13.04
06/19/2017	PAYMENT	WARD, CORBY RAY CHECK BANK: OP INTERNET NUM: 124870341	$-23.01	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	WARD, CORBY R & TRACY	$13.04	$13.04
04/28/2016	PAYMENT	WARD, CORBY R CREDIT: D BANK: OP INTERNET NUM: 02792Z	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	WARD, CORBY R & TRACY	$13.04	$13.04
04/06/2015	PAYMENT	WARD, CORBY RAY CREDIT: D BANK: OP INTERNET NUM: 837044	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	WARD, CORBY R & TRACY	$13.04	$13.04
12/09/2013	PAYMENT	WARD, CORBY RAY CREDIT: D BANK: OP INTERNET NUM: 625319	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	WARD, CORBY R & TRACY	$13.04	$13.04
08/20/2012	PAYMENT	PHILLIPS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 186825	$-13.04	$0.00
07/10/2012	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.04	$13.04
08/10/2011	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1123	$-13.04	$0.00
07/14/2011	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.04	$13.04
08/16/2010	PAYMENT	DANIEL C PHILLIPS CREDIT: D BANK: OP INTERNET NUM: 126900	$-13.04	$0.00
07/14/2010	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.04	$13.04
09/09/2009	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1090	$-13.04	$0.00
07/21/2009	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.04	$13.04
08/05/2008	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.04	$13.04
08/27/2007	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1051	$-13.04	$0.00
07/13/2007	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.04	$13.04
08/21/2006	PAYMENT	DUNAMIS LAND INVESTMENTS CORP CHECK NUM: 1029	$-13.04	$0.00
07/19/2006	BILL	DUNAMIS LAND INVESTMENTS CORP	$13.04	$13.04
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-26.12	$0.00
07/01/2004	BILL	MALENDREZ, R A & L W @	$13.06	$26.12
07/01/2003	BILL	MALENDREZ, R A & L W @	$13.06	$13.06