Tax Account 010-80A-022

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Owners

LOKEN, JAMES & HAILEY
1576 SWAN ST
OGDEN, UT 84401-2035

780878

Account Summary

Account ID	010-80A-022
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80A-022

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
07/22/2024	PAYMENT	JAMES LOKEN ONLINE	$-28.90	$0.00
07/10/2024	BILL	LOKEN, JAMES & HAILEY	$28.90	$28.90
07/24/2023	PAYMENT	LOKEN, JAMES CREDIT: D BANK: OP INTERNET NUM: 021829	$-28.90	$0.00
07/12/2023	BILL	LOKEN, JAMES & HAILEY	$28.90	$28.90
07/19/2022	PAYMENT	LOKEN, JAMES CHECK NUM: OP INTERNET	$-28.90	$0.00
07/12/2022	BILL	LOKEN, JAMES & HAILEY	$28.90	$28.90
07/20/2021	PAYMENT	JAMES LOKEN CHECK BANK: WF INTERNET NUM: 021072003139822	$-30.13	$0.00
07/14/2021	BILL	LOKEN, JAMES & HAILEY	$30.13	$30.13
08/07/2020	PAYMENT	JONES, R CHECK NUM: 2306	$-14.95	$0.00
07/15/2020	BILL	LOKEN, JAMES & HAILEY	$14.95	$14.95
08/08/2019	PAYMENT	JONES, R. CHECK NUM: 2091	$-14.95	$0.00
07/10/2019	BILL	JONES, RON	$14.95	$14.95
08/27/2018	PAYMENT	JONES, R CHECK NUM: 1880	$-14.90	$0.00
07/09/2018	BILL	JONES, RON	$14.90	$14.90
07/31/2017	PAYMENT	BROWN, DAVID R & ELISA LOVEDAY CHECK NUM: 305	$-13.55	$0.00
07/07/2017	BILL	BROWN, DAVID R	$13.55	$13.55
04/04/2017	PAYMENT	BROWN, DAVID R & ELISA LOVEDAY CHECK NUM: 274	$-16.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.95	$16.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	BROWN, DAVID R	$13.55	$13.55
07/20/2015	PAYMENT	BROWN, DAVID R & ELISE LOVEDAY CHECK NUM: 104	$-13.55	$0.00
07/08/2015	BILL	BROWN, DAVID R	$13.55	$13.55
08/07/2014	PAYMENT	LOVEDAY-BROWN, ELISE & DAVID R CHECK NUM: 1458	$-13.55	$0.00
07/10/2014	BILL	BROWN, DAVID R	$13.55	$13.55
04/07/2014	PAYMENT	BROWN, ELISE LOVEDAY OR DAVIDR CHECK NUM: 1377	$-16.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	BROWN, DAVID R	$13.55	$13.55
08/01/2012	PAYMENT	SWEETWATER NURSERY CHECK NUM: 6320	$-13.55	$0.00
07/10/2012	BILL	BROWN, DAVID R	$13.55	$13.55
07/28/2011	PAYMENT	SWEETWATER NURSERY CHECK NUM: 5184	$-13.55	$0.00
07/14/2011	BILL	BROWN, DAVID R	$13.55	$13.55
08/26/2010	PAYMENT	SWEETWATER NURSERY CHECK NUM: 4150	$-13.55	$0.00
07/14/2010	BILL	BROWN, DAVID R	$13.55	$13.55
09/02/2009	PAYMENT	BROWN, DAVID R CHECK NUM: 3046	$-13.55	$0.00
07/21/2009	BILL	BROWN, DAVID R	$13.55	$13.55
08/21/2008	PAYMENT	SWEETWATER NURSERY CHECK NUM: 1783	$-13.55	$0.00
07/14/2008	BILL	BROWN, DAVID R	$13.55	$13.55
08/02/2007	PAYMENT	SWEETWATER NURSERY LLC CHECK NUM: 11282	$-13.55	$0.00
07/13/2007	BILL	BROWN, DAVID R	$13.55	$13.55
08/07/2006	PAYMENT	SWEETWATER NURSERY CHECK NUM: 9904	$-13.55	$0.00
07/19/2006	BILL	BROWN, DAVID R	$13.55	$13.55
09/01/2005	PAYMENT	BROWN, DAVID R CHECK NUM: 8173	$-13.55	$0.00
07/21/2005	BILL	BROWN, DAVID R	$13.55	$13.55
07/23/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	BROWN, DAVID R @	$13.56	$13.56
08/18/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	BROWN, DAVID R @	$13.56	$13.56