Tax Account 010-80E-016

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Owners

WISE, GREGORY A & PIPER K
3955 W DUNE BUGGY DR
SOUTH JORDAN, UT 84009-4078

805559

Account Summary

Account ID	010-80E-016
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80E-016

Account Type

Real Estate

Location

0 SEC 19 TWP 39N 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	$350.18	$380.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$21.21	$35.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$12.39	$27.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$12.85	$27.47	$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	$0.53	$13.83	$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
08/06/2024	PAYMENT	WISE, GREGORY A CHECK 56069412	$-28.64	$0.00
07/10/2024	BILL	WISE, GREGORY A & PIPER K	$28.64	$28.64
08/03/2023	PAYMENT	WISE, GREGORY A & PIPER K CHECK NUM: 0082776859	$-28.64	$0.00
07/12/2023	BILL	WISE, GREGORY A & PIPER K	$28.64	$28.64
08/01/2022	PAYMENT	WISE, GREGORY A CHECK NUM: 7957087	$-28.64	$0.00
07/12/2022	BILL	WISE, GREGORY A & PIPER K	$28.64	$28.64
05/03/2022	PAYMENT	WISE, GREGORY A & PIPER K CHECK NUM: TAX AUCTION	$-470.44	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.36	$470.44
04/01/2022	INTEREST	Monthly Interest	$0.36	$470.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$469.72
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$467.63
03/01/2022	INTEREST	Monthly Interest	$0.36	$367.63
02/01/2022	INTEREST	Monthly Interest	$0.36	$367.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$366.91
01/03/2022	INTEREST	Monthly Interest	$0.36	$365.12
12/01/2021	AMENDMENT	(5) CERT LTR TAX SALE	$43.98	$364.76
12/01/2021	INTEREST	Monthly Interest	$0.36	$320.78
11/01/2021	INTEREST	Monthly Interest	$0.36	$320.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$320.06
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$318.57
10/01/2021	INTEREST	Monthly Interest	$0.36	$118.57
09/01/2021	INTEREST	Monthly Interest	$0.36	$118.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$117.85
08/02/2021	INTEREST	Monthly Interest	$0.36	$116.66
07/14/2021	BILL	ELKO CO TREAS TR	$29.85	$116.30
07/02/2021	INTEREST	Monthly Interest	$0.36	$86.45
05/31/2021	INTEREST	Monthly Interest	$0.24	$86.09
05/06/2021	AMENDMENT	Publication Fee	$7.00	$85.85
04/30/2021	INTEREST	Monthly Interest	$0.24	$78.85
03/31/2021	INTEREST	Monthly Interest	$0.24	$78.61
03/26/2021	AMENDMENT	Certified Cost	$6.90	$78.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$71.47
02/26/2021	INTEREST	Monthly Interest	$0.24	$70.44
01/29/2021	INTEREST	Monthly Interest	$0.24	$70.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$69.96
12/31/2020	INTEREST	Monthly Interest	$0.24	$69.08
11/30/2020	INTEREST	Monthly Interest	$0.24	$68.84
10/29/2020	INTEREST	Monthly Interest	$0.24	$68.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$68.36
09/30/2020	INTEREST	Monthly Interest	$0.24	$67.63
08/31/2020	INTEREST	Monthly Interest	$0.24	$67.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$67.15
07/15/2020	BILL	CTGC TR	$14.67	$66.56
07/15/2020	INTEREST	Monthly Interest	$0.24	$51.89
06/30/2020	INTEREST	Monthly Interest	$0.24	$51.65
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$51.41
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	CTGC TR	$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	CTGC TR	$14.62	$14.62
08/02/2017	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 306009	$-13.30	$0.00
07/07/2017	BILL	CTGC TR	$13.30	$13.30
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-13.30	$0.00
07/08/2016	BILL	CTGC TR	$13.30	$13.30
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-13.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	CTGC TR	$13.30	$13.30
08/26/2014	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK NUM: 13379	$-13.30	$0.00
07/10/2014	BILL	CTGC TR	$13.30	$13.30
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-13.30	$0.00
07/16/2013	BILL	CTGC TR	$13.30	$13.30
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-13.30	$0.00
07/10/2012	BILL	CTGC TR	$13.30	$13.30
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-13.30	$0.00
07/14/2011	BILL	CTGC TR	$13.30	$13.30
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-13.30	$0.00
07/14/2010	BILL	CTGC TR	$13.30	$13.30
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-13.30	$0.00
07/21/2009	BILL	CTGC TR	$13.30	$13.30
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.30	$0.00
07/14/2008	BILL	CTGC TR	$13.30	$13.30
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.30	$0.00
07/13/2007	BILL	CTGC TR	$13.30	$13.30
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-13.30	$0.00
07/19/2006	BILL	CTGC TR	$13.30	$13.30
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-13.30	$0.00
07/21/2005	BILL	CTGC TR	$13.30	$13.30
08/17/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CTGC TR @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CTGC TR @	$13.31	$13.31