Tax Account 010-78C-010

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Owners

LLOYD, CHRISTOPHER & MA ROSARIO
5446 S 3400 W
ROY, UT 84067-9275

802427

Account Summary

Account ID	010-78C-010
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78C-010

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$2.20	$16.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$10.71	$25.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$26.03	$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	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
07/18/2024	PAYMENT	CHRISTOPHER LLOYD ONLINE	$-28.64	$0.00
07/10/2024	BILL	LLOYD, CHRISTOPHER & MA ROSARIO	$28.64	$28.64
07/31/2023	PAYMENT	LLOYD, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 026179	$-28.64	$0.00
07/12/2023	BILL	LLOYD, CHRISTOPHER & MA ROSARI	$28.64	$28.64
07/21/2022	PAYMENT	LLOYD, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 018210	$-28.64	$0.00
07/12/2022	BILL	LLOYD, CHRISTOPHER & MA ROSARI	$28.64	$28.64
08/03/2021	PAYMENT	NEPHEW JR, DOUGLAS PETER CREDIT: D BANK: OP INTERNET NUM: 082944	$-29.85	$0.00
07/14/2021	BILL	NEPHEW, DOUGLAS	$29.85	$29.85
02/01/2021	PAYMENT	DOUG NEPHEW CHECK NUM: ACH	$-16.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.12	$15.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.14
07/15/2020	BILL	NEPHEW, DOUGLAS ET AL	$14.67	$14.55
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-8.15	$-0.12
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-0.88	$8.03
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-0.73	$8.91
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-15.26	$9.64
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-9.58	$24.90
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-0.88	$34.48
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-0.73	$35.36
06/24/2020	PAYMENT	BOYD, MADELINE CHECK NUM: ACH	$-15.20	$36.09
05/29/2020	INTEREST	Monthly Interest	$0.12	$51.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$51.17
04/30/2020	INTEREST	Monthly Interest	$0.12	$44.17
03/31/2020	INTEREST	Monthly Interest	$0.12	$44.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$43.93
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.90
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$42.66
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.78
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.66
11/01/2019	INTEREST	Monthly Interest	$0.12	$41.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$41.42
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.69
09/03/2019	INTEREST	Monthly Interest	$0.12	$40.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$40.45
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.86
07/10/2019	BILL	PAYEUR, PAUL E & CARMEN M	$14.67	$39.74
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.07
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	PAYEUR, PAUL E & CARMEN M	$14.62	$14.62
07/26/2017	PAYMENT	BOYD, MADELINE M CHECK NUM: 1929	$-13.30	$0.00
07/07/2017	BILL	PAYEUR, PAUL E & CARMEN M	$13.30	$13.30
07/28/2016	PAYMENT	BOYD, MADELINE M CHECK NUM: 1869	$-13.30	$0.00
07/08/2016	BILL	PAYEUR, PAUL E & CARMEN M	$13.30	$13.30
08/14/2015	PAYMENT	BOYD, MADELINE M CHECK NUM: 1777	$-13.30	$0.00
07/08/2015	BILL	PAYEUR, PAUL E & CARMEN M	$13.30	$13.30
08/20/2014	PAYMENT	BOYD, MADELINE M CHECK NUM: 1684	$-13.30	$0.00
07/10/2014	BILL	PAYEUR, PAUL E & CARMEN M	$13.30	$13.30
09/05/2013	PAYMENT	BOYD, MADELINE M CHECK NUM: 1593	$-13.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	PAYEUR, PAUL E & CARMEN M	$13.30	$13.30
08/15/2012	PAYMENT	BOYD, MADELINE M CHECK NUM: 1494	$-13.30	$0.00
07/10/2012	BILL	PAYEUR, PAUL E & CARMEN M	$13.30	$13.30
08/08/2011	PAYMENT	BOYD, MADELINE M CHECK NUM: 1365	$-13.30	$0.00
07/14/2011	BILL	PAYEUR, PAUL E & CARMEN M	$13.30	$13.30
08/05/2010	PAYMENT	MADELINE M BOYD CHECK NUM: 1196	$-13.30	$0.00
07/14/2010	BILL	PAYEUR, PAUL E & CARMEN M	$13.30	$13.30
08/04/2009	PAYMENT	JACK BOYD CHECK NUM: 1417	$-13.30	$0.00
07/21/2009	BILL	PAYEUR, PAUL E & CARMEN M	$13.30	$13.30
08/06/2008	PAYMENT	MADELINE M BOYD CHECK NUM: 2041	$-13.30	$0.00
07/14/2008	BILL	PAYEUR, PAUL E & CARMEN M	$13.30	$13.30
08/03/2007	PAYMENT	BOYD, MADELINE M CHECK NUM: 1726	$-13.30	$0.00
07/13/2007	BILL	PAYEUR, PAUL E & CARMEN M	$13.30	$13.30
08/15/2006	PAYMENT	MADELINE BOYD CHECK NUM: 1419	$-13.30	$0.00
07/19/2006	BILL	PAYEUR, PAUL E & CARMEN M	$13.30	$13.30
08/09/2005	PAYMENT	MADELINE BOYD CHECK NUM: 1106	$-13.30	$0.00
07/21/2005	BILL	PAYEUR, PAUL E & CARMEN M	$13.30	$13.30
08/05/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PAYEUR, PAUL E & CARME @	$13.31	$13.31
12/23/2003	PAYMENT	@	$-16.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.43	$16.74
07/01/2003	BILL	PAYEUR, PAUL E & CARME @	$13.31	$13.31