Tax Account 010-59C-001

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Owners

LABRUM, EDWARD GARTH & GLENDA J
857 N 580 W
AMERICAN FORK, UT 84003-1493

Account Summary

Account ID	010-59C-001
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/15/2024	PAYMENT	LABRUM, GLENDA J ET AL CHECK 8071	$-42.02	$0.00
07/10/2024	BILL	LABRUM, EDWARD GARTH & GLENDA J	$42.02	$42.02
07/24/2023	PAYMENT	LABRUM, EDWARD GARTH & GLENDA CHECK NUM: 8008	$-42.02	$0.00
07/12/2023	BILL	LABRUM, EDWARD GARTH & GLENDA	$42.02	$42.02
08/12/2022	PAYMENT	LABRUM, GLENDA &KRISTEN MOORE CHECK NUM: 7948	$-42.02	$0.00
07/12/2022	BILL	LABRUM, EDWARD GARTH & GLENDA	$42.02	$42.02
08/23/2021	PAYMENT	LABRUM, GLENDA J& MOORE, KRIST CHECK NUM: 7854	$-44.41	$0.00
07/14/2021	BILL	LABRUM, EDWARD GARTH & GLENDA	$44.41	$44.41
08/12/2020	PAYMENT	LABRUM, GLENDA J & MOORE, KRIS CHECK NUM: 7760	$-29.07	$0.00
07/15/2020	BILL	LABRUM, EDWARD GARTH & GLENDA	$29.07	$29.07
08/22/2019	PAYMENT	LABRUM, GLENDA J & ET AL CHECK NUM: 7673	$-29.07	$0.00
07/10/2019	BILL	LABRUM, EDWARD GARTH & GLENDA	$29.07	$29.07
08/15/2018	PAYMENT	LABRUM, GLENDA J& ET AL CHECK NUM: 7750	$-28.97	$0.00
07/09/2018	BILL	LABRUM, EDWARD GARTH & GLENDA	$28.97	$28.97
07/19/2017	PAYMENT	LABRUM, GLENDA J & MOORE, K D CHECK NUM: 7436	$-26.34	$0.00
07/07/2017	BILL	LABRUM, EDWARD GARTH & GLENDA	$26.34	$26.34
08/11/2016	PAYMENT	LABRUM, EDWARD G & GLENDA JEAN CHECK NUM: 7324	$-26.34	$0.00
07/08/2016	BILL	LABRUM, EDWARD GARTH & GLENDA	$26.34	$26.34
08/10/2015	PAYMENT	LABRUM, GLENDA J & KRISTEN D CHECK NUM: 7202	$-26.34	$0.00
07/08/2015	BILL	LABRUM, EDWARD GARTH & GLENDA	$26.34	$26.34
08/25/2014	PAYMENT	LABRUM, GLENDA L & MOORE, KRIS CHECK NUM: 7104	$-26.34	$0.00
07/10/2014	BILL	LABRUM, EDWARD GARTH & GLENDA	$26.34	$26.34
08/19/2013	PAYMENT	LABRUM, GLENDA & KRISTEN CHECK NUM: 6806	$-26.34	$0.00
07/16/2013	BILL	LABRUM, EDWARD GARTH & GLENDA	$26.34	$26.34
08/08/2012	PAYMENT	LABRUM, GLENDA J & MOORE, KRIS CHECK NUM: 6937	$-26.34	$0.00
07/10/2012	BILL	LABRUM, EDWARD GARTH & GLENDA	$26.34	$26.34
08/02/2011	PAYMENT	LABRUM, GLENDA J & MOORE, KRIS CHECK NUM: 6750	$-26.34	$0.00
07/14/2011	BILL	LABRUM, EDWARD GARTH & GLENDA	$26.34	$26.34
08/27/2010	PAYMENT	LABRUM, GLENDA/ MOORE, KRISTEN CHECK	$-26.34	$0.00
07/14/2010	BILL	LABRUM, EDWARD GARTH & GLENDA	$26.34	$26.34
08/27/2009	PAYMENT	LABRUM, EDWARD G & GLENDA JEAN CHECK NUM: 6420	$-26.34	$0.00
07/21/2009	BILL	LABRUM, EDWARD GARTH & GLENDA	$26.34	$26.34
08/22/2008	PAYMENT	LABRUM, GLENDA JEAN CHECK NUM: 6206	$-26.34	$0.00
07/14/2008	BILL	LABRUM, EDWARD GARTH & GLENDA	$26.34	$26.34
08/22/2007	PAYMENT	LABRUM, EDWARD GARTH & GLENDA CHECK NUM: 5895	$-26.34	$0.00
07/13/2007	BILL	LABRUM, EDWARD GARTH & GLENDA	$26.34	$26.34
09/14/2006	PAYMENT	LABRUM, EDWARD GARTH & GLENDA CHECK NUM: 5787	$-26.34	$0.00
07/19/2006	BILL	LABRUM, EDWARD GARTH & GLENDA	$26.34	$26.34
09/02/2005	PAYMENT	EDWARD LABRUM CHECK NUM: 1467	$-26.34	$0.00
07/21/2005	BILL	LABRUM, EDWARD GARTH & GLENDA	$26.34	$26.34
08/30/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	LABRUM, EDWARD GARTH & @	$26.37	$26.37
08/14/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LABRUM, EDWARD GARTH & @	$26.37	$26.37