Tax Account 010-79G-001

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Owners

FOSTER, GRANT C ET AL
2829 E 2960 S
SALT LAKE CITY, UT 84109-2034

Account Summary

Account ID	010-79G-001
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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
08/22/2024	PAYMENT	"GRANT FOSTER" ONLINE	$-69.04	$0.00
07/10/2024	BILL	FOSTER, GRANT C ET AL	$69.04	$69.04
03/25/2024	PAYMENT	GRANT FOSTER ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	FOSTER, GRANT C ET AL	$69.04	$69.04
08/16/2022	PAYMENT	FOSTER, CATHERINE CHECK BANK: OP INTERNET NUM: LKFJ9MZNL	$-69.04	$0.00
07/12/2022	BILL	FOSTER, GRANT C ET AL	$69.04	$69.04
08/09/2021	PAYMENT	FOSTER, GRANT CREDIT: D BANK: OP INTERNET NUM: 2OM7SQ	$-73.82	$0.00
07/14/2021	BILL	FOSTER, GRANT C ET AL	$73.82	$73.82
07/28/2020	PAYMENT	CATHERINE FOSTER CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	FOSTER, GRANT C ET AL	$58.14	$58.14
04/10/2020	PAYMENT	GRANT FOSTER CHECK NUM: ACH	$-4.07	$0.00
04/10/2020	PAYMENT	GRANT FOSTER CHECK NUM: ACH	$-3.49	$4.07
04/10/2020	PAYMENT	GRANT FOSTER CHECK NUM: ACH	$-2.91	$7.56
04/10/2020	PAYMENT	GRANT FOSTER CHECK NUM: ACH	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	FOSTER, GRANT C ET AL	$58.14	$58.14
08/06/2018	PAYMENT	FOSTER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 082846	$-57.93	$0.00
07/09/2018	BILL	FOSTER, GRANT C ET AL	$57.93	$57.93
08/18/2017	PAYMENT	FOSTER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 010756	$-52.68	$0.00
07/07/2017	BILL	FOSTER, GRANT C ET AL	$52.68	$52.68
08/10/2016	PAYMENT	FOSTER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 065025	$-52.68	$0.00
07/08/2016	BILL	FOSTER, GRANT C ET AL	$52.68	$52.68
08/03/2015	PAYMENT	FOSTER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 031339	$-52.68	$0.00
07/08/2015	BILL	FOSTER, GRANT C ET AL	$52.68	$52.68
09/22/2014	PAYMENT	FOSTER, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 01947Z	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	FOSTER, GRANT C ET AL	$52.68	$52.68
07/25/2013	PAYMENT	BROADBENT, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 05177D	$-52.68	$0.00
07/16/2013	BILL	FOSTER, GRANT C ET AL	$52.68	$52.68
08/13/2012	PAYMENT	BROADBENT, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 963427	$-52.68	$0.00
07/10/2012	BILL	FOSTER, GRANT C ET AL	$52.68	$52.68
03/29/2012	PAYMENT	BROADBENT, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 909853	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	FOSTER, GRANT C ET AL	$52.68	$52.68
04/11/2011	PAYMENT	BROADBENT, CATHERINE CHECK NUM: CERTIFIE1748333	$-89.27	$0.00
04/07/2011	AMENDMENT	Returned check #165 fee	$25.00	$89.27
04/07/2011	ADJUSTMENT	NSF Check #165 NUM: 0165	$64.27	$64.27
03/28/2011	VOID	BROADBENT, CHATHERINE CHECK NUM: 0165	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	FOSTER, GRANT C ET AL	$52.68	$52.68
07/31/2009	PAYMENT	CATHERINE BOADBENT CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	FOSTER, GRANT C ET AL	$52.68	$52.68
08/18/2008	PAYMENT	FOSTER, GRANT C ET AL CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	FOSTER, GRANT C ET AL	$52.68	$52.68
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13372	$-52.68	$0.00
07/13/2007	BILL	SMILE4U INC	$52.68	$52.68
05/29/2007	PAYMENT	SMILE4U INC CHECK NUM: 12614	$-71.27	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	HALL, GARY	$52.68	$52.68
02/27/2006	PAYMENT	HALL, GARY CHECK NUM: 1062	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	HALL, GARY	$52.68	$52.68
03/01/2005	PAYMENT	@	$-57.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.25	$57.00
07/01/2004	BILL	HALL, GARY @	$52.75	$52.75
06/14/2004	PAYMENT	@	$-70.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$17.25	$70.00
07/01/2003	BILL	HALL, GARY @	$52.75	$52.75