Tax Account 010-58T-037

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Owners

HYATT, CHRISTOPHER TYLOR
823 LAKEVIEW
STANSBURY PARK, UT 84074-9613

700627

Account Summary

Account ID	010-58T-037
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58T-037

Account Type

Real Estate

Location

0 SEC 35 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	$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	$0.52	$13.56	$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	$2.86	$15.90	$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
08/09/2024	PAYMENT	"CHRIS HYATT" ONLINE	$-28.38	$0.00
07/10/2024	BILL	HYATT, CHRISTOPHER TYLOR	$28.38	$28.38
08/22/2023	PAYMENT	HYATT, CHRISTOPHER TYLOR CREDIT: D BANK: OP INTERNET NUM: 025847	$-28.38	$0.00
07/12/2023	BILL	HYATT, CHRISTOPHER TYLOR	$28.38	$28.38
08/19/2022	PAYMENT	HYATT, CHRIS CREDIT: D BANK: OP INTERNET NUM: 029073	$-28.38	$0.00
07/12/2022	BILL	HYATT, CHRISTOPHER TYLOR	$28.38	$28.38
08/20/2021	PAYMENT	HYATT, CHRIS CREDIT: D BANK: OP INTERNET NUM: 027386	$-29.57	$0.00
07/14/2021	BILL	HYATT, CHRISTOPHER TYLOR	$29.57	$29.57
08/12/2020	PAYMENT	CHRIS HYATT CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	HYATT, CHRISTOPHER TYLOR	$14.40	$14.40
08/06/2019	PAYMENT	HYATT, CHRIS CREDIT: D BANK: OP INTERNET NUM: 026089	$-14.40	$0.00
07/10/2019	BILL	HYATT, CHRISTOPHER TYLOR	$14.40	$14.40
08/21/2018	PAYMENT	HYATT, CHRIS CREDIT: D BANK: OP INTERNET NUM: 002576	$-14.34	$0.00
07/09/2018	BILL	HYATT, CHRISTOPHER TYLOR	$14.34	$14.34
08/28/2017	PAYMENT	HYATT, TIFFANNIE CHECK BANK: OP INTERNET NUM: 125640079	$-13.04	$0.00
07/07/2017	BILL	HYATT, CHRISTOPHER TYLOR	$13.04	$13.04
09/01/2016	PAYMENT	HYATT, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 022582	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	HYATT, CHRISTOPHER TYLOR	$13.04	$13.04
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-13.04	$0.00
07/08/2015	BILL	SMILE4U INC	$13.04	$13.04
04/27/2015	PAYMENT	SMILE4U, INC CHECK NUM: 004406	$-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	VITEZ, JOHN	$13.04	$13.04
08/16/2013	PAYMENT	THE ESTATE OF JOHN VITEZ CASH	$-13.04	$0.00
07/16/2013	BILL	VITEZ, JOHN	$13.04	$13.04
07/18/2012	PAYMENT	VITEZ, JOHN CHECK NUM: 1622	$-13.04	$0.00
07/10/2012	BILL	VITEZ, JOHN	$13.04	$13.04
07/25/2011	PAYMENT	VITEZ, JOHN CHECK NUM: 456	$-13.04	$0.00
07/14/2011	BILL	VITEZ, JOHN	$13.04	$13.04
07/23/2010	PAYMENT	VITEZ, JOHN JR CHECK NUM: 1554	$-13.04	$0.00
07/14/2010	BILL	VITEZ, JOHN	$13.04	$13.04
08/04/2009	PAYMENT	VITEZ, JOHN CHECK NUM: 345	$-13.04	$0.00
07/21/2009	BILL	VITEZ, JOHN	$13.04	$13.04
07/18/2008	PAYMENT	VITEZ, JOHN CHECK NUM: 308	$-13.04	$0.00
07/14/2008	BILL	VITEZ, JOHN	$13.04	$13.04
07/19/2007	PAYMENT	VITEZ, JOHN CHECK NUM: 125	$-13.04	$0.00
07/13/2007	BILL	VITEZ, JOHN	$13.04	$13.04
08/18/2006	PAYMENT	VITEZ, JOHN CHECK NUM: 145	$-13.04	$0.00
07/19/2006	BILL	VITEZ, JOHN	$13.04	$13.04
08/19/2005	PAYMENT	JOHN VIVEZ CHECK NUM: 105	$-13.04	$0.00
07/21/2005	BILL	VITEZ, JOHN	$13.04	$13.04
07/15/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VITEZ, JOHN @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VITEZ, JOHN @	$13.06	$13.06