Tax Account 010-58S-033

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Owners

WISE, GREGORY A & PIPER K
3955 W DUNE BUGGY DR
SOUTH JORDAN, UT 84009-4078

818714

Account Summary

Account ID	010-58S-033
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58S-033

Account Type

Real Estate

Location

0 SEC 33 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$395.35	$423.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$30.67	$60.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$14.25	$28.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$6.17	$20.57	$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	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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
08/06/2024	PAYMENT	WISE, GREGORY A CHECK 56069412	$-28.38	$0.00
07/10/2024	BILL	WISE, GREGORY A & PIPER K	$28.38	$28.38
08/03/2023	PAYMENT	WISE, GREGORY A & PIPER K CHECK NUM: 0082776859	$-28.38	$0.00
07/12/2023	BILL	WISE, GREGORY A & PIPER K	$28.38	$28.38
04/25/2023	PAYMENT	WISE, GREGORY & PIPER (TAX SAL CHECK NUM: TAX SALE	$-533.19	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.49	$533.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$532.70
03/01/2023	INTEREST	Monthly Interest	$0.49	$530.71
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$530.22
02/01/2023	INTEREST	Monthly Interest	$0.49	$430.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$429.73
01/03/2023	INTEREST	Monthly Interest	$0.49	$428.03
12/01/2022	INTEREST	Monthly Interest	$0.49	$427.54
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (5)	$39.10	$427.05
11/01/2022	INTEREST	Monthly Interest	$0.49	$387.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$387.46
10/04/2022	INTEREST	Monthly Interest	$0.49	$386.04
09/01/2022	INTEREST	Monthly Interest	$0.49	$385.55
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$385.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$135.06
08/01/2022	INTEREST	Monthly Interest	$0.49	$133.92
07/12/2022	BILL	ELKO CO TREAS TR	$28.38	$133.43
07/01/2022	INTEREST	Monthly Interest	$0.49	$105.05
06/02/2022	AMENDMENT	CERT LTR-NEW	$7.33	$104.56
06/01/2022	INTEREST	Monthly Interest	$0.49	$97.23
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$96.74
05/02/2022	INTEREST	Monthly Interest	$0.24	$89.74
04/01/2022	INTEREST	Monthly Interest	$0.24	$89.50
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$89.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$81.93
03/01/2022	INTEREST	Monthly Interest	$0.24	$79.86
02/01/2022	INTEREST	Monthly Interest	$0.24	$79.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$79.38
01/03/2022	INTEREST	Monthly Interest	$0.24	$77.61
12/01/2021	INTEREST	Monthly Interest	$0.24	$77.37
11/01/2021	INTEREST	Monthly Interest	$0.24	$77.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$76.89
10/01/2021	INTEREST	Monthly Interest	$0.24	$75.41
09/01/2021	INTEREST	Monthly Interest	$0.24	$75.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$74.93
08/02/2021	INTEREST	Monthly Interest	$0.24	$73.75
07/14/2021	BILL	WEDVICK HENRY M TRWEDVICK FAMI	$29.57	$73.51
07/02/2021	INTEREST	Monthly Interest	$0.24	$43.94
05/31/2021	INTEREST	Monthly Interest	$0.12	$43.70
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	INTEREST	Monthly Interest	$0.12	$32.33
07/15/2020	BILL	WEDVICK HENRY M TRWEDVICK FAMI	$14.40	$32.21
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	WEDVICK HENRY M TRWEDVICK FAMI	$14.40	$14.40
08/27/2018	PAYMENT	FOSTER, BUDDY CREDIT: D BANK: OP INTERNET NUM: 004055	$-14.34	$0.00
07/09/2018	BILL	WEDVICK, HENRY M TRWEDVICK FAM	$14.34	$14.34
08/28/2017	PAYMENT	FOSTER, BUDDY CREDIT: D NUM: OPVISA 167895	$-13.04	$0.00
07/07/2017	BILL	WEDVICK, HENRY M TRWEDVICK FAM	$13.04	$13.04
03/08/2017	PAYMENT	FOSTER, BUDDY CREDIT: D BANK: OP INTERNET NUM: 495660	$-14.99	$0.00
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	WEDVICK, HENRY M TRWEDVICK FAM	$13.04	$13.04
09/21/2015	PAYMENT	FOSTER, BUDDY CREDIT: D BANK: OP INTERNET NUM: 717267	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	WEDVICK, HENRY M TRWEDVICK FAM	$13.04	$13.04
01/07/2015	PAYMENT	FOSTER, BUDDY CREDIT: D BANK: OP INTERNET NUM: 994150	$-14.21	$0.00
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	WEDVICK, HENRY M TRWEDVICK FAM	$13.04	$13.04
07/23/2013	PAYMENT	FOSTER, BUDDY CHECK NUM: 1106	$-13.04	$0.00
07/16/2013	BILL	WEDVICK, HENRY M TRWEDVICK FAM	$13.04	$13.04
04/10/2013	PAYMENT	FOSTER, BUDDY CHECK NUM: 1100	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	WEDVICK, HENRY M TRWEDVICK FAM	$13.04	$13.04
08/03/2011	PAYMENT	WEDVICK, BUDD CHECK NUM: 5173	$-13.04	$0.00
07/14/2011	BILL	WEDVICK, HENRY M TRWEDVICK FAM	$13.04	$13.04
03/31/2011	PAYMENT	WEDVICK, BUDD CHECK NUM: 5152	$-25.00	$0.00
08/23/2010	AMENDMENT	NSF CHECK #5119	$25.00	$25.00
08/17/2010	PAYMENT	WEDVICK, HENRY M TRWEDVICK FAM CHECK NUM: 5119	$-13.04	$0.00
07/14/2010	BILL	WEDVICK, HENRY M TRWEDVICK FAM	$13.04	$13.04
08/28/2009	PAYMENT	WEDVICK, BUDD CHECK NUM: 5061	$-13.04	$0.00
07/21/2009	BILL	WEDVICK, HENRY M TRWEDVICK FAM	$13.04	$13.04
08/06/2008	PAYMENT	BUD WEDVICK CHECK NUM: 5001	$-13.04	$0.00
07/14/2008	BILL	WEDVICK, HENRY M TRWEDVICK FAM	$13.04	$13.04
05/02/2008	PAYMENT	WEDVICK, BUDD CHECK NUM: 5199	$-15.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	WEDVICK, HENRY M TRWEDVICK FAM	$13.04	$13.04
08/23/2006	PAYMENT	WEDVICK, HENRY M TRWEDVICK FAM CHECK NUM: 55732	$-13.04	$0.00
07/19/2006	BILL	WEDVICK, HENRY M TRWEDVICK FAM	$13.04	$13.04
08/24/2005	PAYMENT	WEDVICK, BUDD CHECK NUM: 36799055	$-13.04	$0.00
07/21/2005	BILL	WEDVICK, HENRY M TRWEDVICK FAM	$13.04	$13.04
07/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WEDVICK, HENRY M TR @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WEDVICK, HENRY M TR @	$13.06	$13.06