Tax Account 010-59D-032

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Owners

HAMPSHIRE, JUSTIN
245 E 935 S
LAYTON, UT 84041-4173

775456

Account Summary

Account ID	010-59D-032
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-032

Account Type

Real Estate

Location

0 SEC 31 TWP 40N 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	$1.14	$29.52	$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	$0.00	$13.04	$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	$0.00	$13.04	$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
07/24/2024	PAYMENT	"JUSTIN HAMPSHIRE" ONLINE	$-28.38	$0.00
07/10/2024	BILL	HAMPSHIRE, JUSTIN	$28.38	$28.38
08/08/2023	PAYMENT	HAMPSHIRE, JUSTIN CHECK BANK: OP INTERNET NUM: PPD0SQ4QA	$-28.38	$0.00
07/12/2023	BILL	HAMPSHIRE, JUSTIN	$28.38	$28.38
10/11/2022	PAYMENT	HAMPSHIRE, JUSTIN CHECK BANK: OP INTERNET NUM: 5L7G1R5PL	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	HAMPSHIRE, JUSTIN	$28.38	$28.38
08/06/2021	PAYMENT	HAMPSHIRE, JUSTIN CHECK BANK: OP INTERNET NUM: HK6MJ5VML	$-29.57	$0.00
07/14/2021	BILL	HAMPSHIRE, JUSTIN	$29.57	$29.57
08/24/2020	PAYMENT	DEANNE L LACRUZE FAMILY TST, L CHECK NUM: 9616	$-14.40	$0.00
07/15/2020	BILL	HAMPSHIRE, JUSTIN	$14.40	$14.40
08/07/2019	PAYMENT	LACRUZE, DEANNE L TR CHECK NUM: 9457	$-14.40	$0.00
07/10/2019	BILL	LACRUZE, DEANNE L TR	$14.40	$14.40
08/02/2018	PAYMENT	LACRUZE, DEANNE L FAMILY TRUST CHECK NUM: 9291	$-14.34	$0.00
07/09/2018	BILL	LACRUZE, DEANNE L TR	$14.34	$14.34
07/17/2017	PAYMENT	LACRUZE, DEANNE L TR CHECK NUM: 9050	$-13.04	$0.00
07/07/2017	BILL	LACRUZE, DEANNE L TR	$13.04	$13.04
07/27/2016	PAYMENT	LACRUZE, DEANNE L TR CHECK NUM: 8712	$-13.04	$0.00
07/08/2016	BILL	LACRUZE, DEANNE L TR	$13.04	$13.04
07/24/2015	PAYMENT	LACRUZE, DEANNE L TR CHECK NUM: 8401	$-13.04	$0.00
07/08/2015	BILL	LACRUZE, DEANNE L TR	$13.04	$13.04
08/06/2014	PAYMENT	LACRUZE, DEANNE L CHECK NUM: 8102	$-13.04	$0.00
07/10/2014	BILL	LACRUZE, DEANNE L TR	$13.04	$13.04
08/08/2013	PAYMENT	LACRUZE, DEANNE L TR CHECK NUM: 7780	$-13.04	$0.00
07/16/2013	BILL	LACRUZE, DEANNE L TR	$13.04	$13.04
08/01/2012	PAYMENT	LACRUZE, DEANNE L TR CHECK NUM: 7415	$-13.04	$0.00
07/10/2012	BILL	LACRUZE, DEANNE L TR	$13.04	$13.04
08/10/2011	PAYMENT	LACRUZE, DE ANNE L & EDWARD CHECK NUM: 7098	$-13.04	$0.00
07/14/2011	BILL	LACRUZE, DEANNE L	$13.04	$13.04
08/09/2010	PAYMENT	LACRUZE, EDWARD J & DEANNE L CHECK NUM: 6754	$-13.04	$0.00
07/14/2010	BILL	LACRUZE, EDWARD J & DEANNE L	$13.04	$13.04
08/10/2009	PAYMENT	EDWARD & DE ANNE LA CRUZE CHECK NUM: 6434	$-13.04	$0.00
07/21/2009	BILL	LACRUZE, EDWARD J & DEANNE L	$13.04	$13.04
08/12/2008	PAYMENT	LACRUZE, EDWARD J & DEANNE L CHECK NUM: 6095	$-13.04	$0.00
07/14/2008	BILL	LACRUZE, EDWARD J & DEANNE L	$13.04	$13.04
08/08/2007	PAYMENT	LACRUZE, EDWARD J & DEANNE L CHECK NUM: 5762	$-13.04	$0.00
07/13/2007	BILL	LACRUZE, EDWARD J & DEANNE L	$13.04	$13.04
09/08/2006	PAYMENT	LACRUZE, EDWARD J & DEANNE L CHECK NUM: 5366	$-13.04	$0.00
07/19/2006	BILL	LACRUZE, EDWARD J & DEANNE L	$13.04	$13.04
08/05/2005	PAYMENT	LACRUZE, EDWARD J & DEANNE L CHECK NUM: 5026	$-13.04	$0.00
07/21/2005	BILL	LACRUZE, EDWARD J & DEANNE L	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LACRUZE, EDWARD J & DE @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LACRUZE, EDWARD J & DE @	$13.06	$13.06