Tax Account 010-59G-007

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Owners

COMSTOCK, KENNETH C
PO BOX 220161
CENTERFIELD, UT 84622-0161

779405

Account Summary

Account ID	010-59G-007
Account Type	Real Estate
Location	0 SEC 36 TWP 40N RGE 69E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-59G-007

Account Type

Real Estate

Location

0 SEC 36 TWP 40N RGE 69E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$13.81	$43.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$15.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	COMSTOCK, KENNETH C	$28.64	$28.64
04/18/2024	PAYMENT	KEN COMSTOCK EBOX WF - 024041810017368	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	COMSTOCK, KENNETH C	$28.64	$28.64
12/12/2022	PAYMENT	COMSTOCK, KENNETH C CREDIT: D BANK: OP INTERNET NUM: 955790	$-31.22	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	COMSTOCK, KENNETH C	$28.64	$28.64
06/03/2022	PAYMENT	COMSTOCK, KENNETH C CREDIT: D BANK: OP INTERNET NUM: 932466	$-43.66	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	COMSTOCK, KENNETH C	$29.85	$29.85
12/24/2020	PAYMENT	MATTHEW WALT CHECK NUM: ACH	$-15.99	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	COMSTOCK, KENNETH C	$14.67	$14.67
08/13/2019	PAYMENT	RICHARDSON, DIANA CREDIT: D BANK: OP INTERNET NUM: 165205	$-14.67	$0.00
07/10/2019	BILL	FELT, ROBERT	$14.67	$14.67
07/17/2018	PAYMENT	RICHARDSON, DIANA CREDIT: D BANK: OP INTERNET NUM: 153588	$-14.62	$0.00
07/09/2018	BILL	FELT, ROBERT	$14.62	$14.62
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-13.30	$0.00
07/07/2017	BILL	APPM LLC	$13.30	$13.30
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.30	$0.00
07/08/2016	BILL	APPM LLC	$13.30	$13.30
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55174	$-13.30	$0.00
07/08/2015	BILL	APPM LLC	$13.30	$13.30
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-13.30	$0.00
07/10/2014	BILL	APPM LLC	$13.30	$13.30
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-13.30	$0.00
07/16/2013	BILL	APPM LLC	$13.30	$13.30
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-13.30	$0.00
07/10/2012	BILL	TURNER, ANNA LEE	$13.30	$13.30
08/17/2011	PAYMENT	TURNER, ANNA LEE CHECK NUM: 3782763	$-13.30	$0.00
07/14/2011	BILL	TURNER, ANNA LEE	$13.30	$13.30
08/04/2010	PAYMENT	TURNER, ANNA LEE CHECK NUM: MO	$-13.30	$0.00
07/14/2010	BILL	TURNER, ANNA LEE	$13.30	$13.30
10/09/2009	PAYMENT	DAVIS, EZRA & ANNA LEE CHECK NUM: 2560	$-13.84	$0.00
10/09/2009	AMENDMENT	too small to refund .54	$0.01	$13.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
09/08/2009	AMENDMENT	SEE NOTES-REMOVE NSF CHARGE	$-25.00	$13.30
09/03/2009	AMENDMENT	RETURNED CK FEE - CK 2555	$25.00	$38.30
09/03/2009	ADJUSTMENT	RETURNED CK #2555 NUM: 2555	$13.30	$13.30
08/24/2009	VOID	DAVIS, MAVIS CHECK NUM: 2555	$-13.30	$0.00
07/21/2009	BILL	DAVIS, EZRA & ANNA LEE	$13.30	$13.30
08/27/2008	PAYMENT	DAVIS, MAVIS CHECK NUM: 2456	$-13.30	$0.00
07/14/2008	BILL	DAVIS, EZRA & ANNA LEE	$13.30	$13.30
08/29/2007	PAYMENT	DAVIS, MAVIS CHECK NUM: 2316	$-13.30	$0.00
07/13/2007	BILL	DAVIS, EZRA & ANNA LEE	$13.30	$13.30
09/05/2006	PAYMENT	DAVIS, MAVIS CHECK NUM: 2044	$-13.04	$0.00
07/19/2006	BILL	DAVIS, EZRA & ANNA LEE	$13.04	$13.04
08/22/2005	PAYMENT	DAVIS, EZRA & ANNA LEE CHECK NUM: 1803	$-13.04	$0.00
07/21/2005	BILL	DAVIS, EZRA & ANNA LEE	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DAVIS, EZRA & ANNA LEE @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DAVIS, EZRA & ANNA LEE @	$13.06	$13.06