Tax Account 010-80D-015

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Owners

KING, EVELYN
4315 S 900 E
OGDEN, UT 84403-2911

810770

Account Summary

Account ID	010-80D-015
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80D-015

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 70E 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	$4.26	$32.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.39	$30.96	$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	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.48	$13.52	$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
08/08/2024	PAYMENT	KING, EVELYN CHECK 156	$-28.38	$0.00
07/10/2024	BILL	KING, EVELYN	$28.38	$28.38
02/12/2024	PAYMENT	KING, EVELYN CHECK 134	$-32.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	KING, EVELYN	$28.38	$28.38
08/08/2022	PAYMENT	KING, EVELYN CHECK NUM: 0211	$-28.38	$0.00
07/12/2022	BILL	KING, JEFFREY ET AL	$28.38	$28.38
04/21/2022	PAYMENT	KING, EVELYN CHECK NUM: 0196	$-1.39	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.08	$1.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.07	$1.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.06	$1.24
09/27/2021	PAYMENT	KING, EVELYN CHECK NUM: 180	$-29.57	$1.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	KING, JEFFREY ET AL	$29.57	$29.57
08/20/2020	PAYMENT	KING, EVELYN CHECK NUM: 142	$-14.40	$0.00
07/15/2020	BILL	KING, JEFFREY ET AL	$14.40	$14.40
08/29/2019	PAYMENT	KING, EVELYN CHECK NUM: 117	$-14.40	$0.00
07/10/2019	BILL	KING, JEFFREY ET AL	$14.40	$14.40
08/24/2018	PAYMENT	KING, EVELYN CHECK NUM: 0005	$-14.34	$0.00
07/09/2018	BILL	KING, JEFFREY ET AL	$14.34	$14.34
11/15/2017	PAYMENT	KING, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 014101	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	KING, JEFFREY ET AL	$13.04	$13.04
03/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8249	$-13.52	$0.00
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$13.52
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8249	$13.52	$13.54
09/12/2016	VOID	KING, EVELYN CHECK NUM: 8249	$-13.52	$0.02
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$13.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	KING, JEFFREY ET AL	$13.04	$13.04
08/27/2015	PAYMENT	KING, EVELYN CHECK NUM: 8236	$-13.04	$0.00
07/08/2015	BILL	KING, JEFFREY ET AL	$13.04	$13.04
10/13/2014	PAYMENT	KING, JEFFREY CHECK NUM: 0546	$-13.04	$0.00
10/13/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	KING, JEFFREY ET AL	$13.04	$13.04
04/24/2014	PAYMENT	KING, JEFFREY CHECK NUM: 541	$-1.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$1.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$1.20
12/20/2013	PAYMENT	KING, EVELYN CHECK	$-13.04	$1.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	KING, JEFFREY ET AL	$13.04	$13.04
08/13/2012	PAYMENT	KING, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 011232	$-13.04	$0.00
07/10/2012	BILL	KING, JEFFREY ET AL	$13.04	$13.04
12/05/2011	PAYMENT	KING, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 004251	$-14.21	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	KING, JEFFREY ET AL	$13.04	$13.04
11/30/2010	PAYMENT	JEFFREY KING CREDIT: D BANK: OP INTERNET NUM: 029749	$-14.21	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	KING, JEFFREY ET AL	$13.04	$13.04
03/29/2010	PAYMENT	KING, JEFFREY CHECK NUM: 407	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	KING, JEFFREY ET AL	$13.04	$13.04
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 335	$-13.04	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.20	$13.04
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 335	$13.04	$14.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$1.20
11/19/2008	VOID	KING, JEFFREY ET AL CHECK NUM: 335	$-13.04	$1.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	KING, JEFFREY ET AL	$13.04	$13.04
09/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 11764	$-13.04	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	BROOKS, EDWARD H	$13.04	$13.04
09/12/2006	PAYMENT	HEATHER EIKENBERRY CHECK NUM: 144	$-13.04	$0.00
07/19/2006	BILL	BROOKS, EDWARD H	$13.04	$13.04
09/12/2005	PAYMENT	BROOKS, EDWARD H CHECK NUM: 126	$-13.04	$0.00
07/21/2005	BILL	BROOKS, EDWARD H	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BROOKS, EDWARD H @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BROOKS, EDWARD H & BAR @	$13.06	$13.06