Tax Account 010-80E-018

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Owners

GIBBS, WAYNE M
75 S 400 E
CLEARFIELD, UT 84015-1018

751738

Account Summary

Account ID	010-80E-018
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-018

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	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$178.87	$193.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$24.26	$37.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$12.13	$25.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$13.45	$26.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$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	KRISTIN HURST ONLINE	$-28.64	$0.00
07/10/2024	BILL	GIBBS, WAYNE M	$28.64	$28.64
08/04/2023	PAYMENT	LAYTON, JARED CREDIT: D BANK: OP INTERNET NUM: 051545	$-28.64	$0.00
07/12/2023	BILL	GIBBS, WAYNE M	$28.64	$28.64
08/22/2022	PAYMENT	HURST, KRISTIN CREDIT: D BANK: OP INTERNET NUM: 003033	$-28.64	$0.00
07/12/2022	BILL	GIBBS, WAYNE M	$28.64	$28.64
04/04/2022	PAYMENT	LAYTON, JARED CREDIT: D BANK: OP INTERNET NUM: 003633	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	GIBBS, WAYNE M	$29.85	$29.85
06/16/2021	PAYMENT	ECT CASH	$-0.59	$0.00
08/28/2020	PAYMENT	KRISTIN HURST CHECK NUM: ACH	$-14.67	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	GIBBS, WAYNE M	$14.67	$14.67
08/16/2019	PAYMENT	LAYTON, JARED R CREDIT: D BANK: OP INTERNET NUM: 083520	$-14.67	$0.00
07/10/2019	BILL	GIBBS, WAYNE M	$14.67	$14.67
02/20/2019	PAYMENT	LAYTON, JARED CREDIT: D NUM: OP VISA 012324	$-283.23	$0.00
02/01/2019	INTEREST	Monthly Interest	$0.33	$283.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$282.90
01/10/2019	INTEREST	Monthly Interest	$0.33	$282.02
01/10/2019	INTEREST	Monthly Interest	$0.33	$281.69
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (4)	$26.68	$281.36
11/01/2018	INTEREST	Monthly Interest	$0.33	$254.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$254.35
10/01/2018	INTEREST	Monthly Interest	$0.33	$253.62
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$253.29
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$203.29
09/04/2018	INTEREST	Monthly Interest	$0.33	$103.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$102.96
08/01/2018	INTEREST	Monthly Interest	$0.33	$102.38
07/09/2018	BILL	ELKO CO TREAS TR	$14.62	$102.05
07/02/2018	INTEREST	Monthly Interest	$0.33	$87.43
06/01/2018	INTEREST	Monthly Interest	$0.33	$87.10
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$86.77
05/01/2018	INTEREST	Monthly Interest	$0.22	$79.77
04/17/2018	AMENDMENT	Additional certified ltr fee	$6.67	$79.55
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$72.88
04/02/2018	INTEREST	Monthly Interest	$0.22	$66.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$65.99
03/01/2018	INTEREST	Monthly Interest	$0.22	$65.06
02/01/2018	INTEREST	Monthly Interest	$0.22	$64.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$64.62
12/01/2017	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2017	INTEREST	Monthly Interest	$0.22	$63.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$63.38
10/02/2017	INTEREST	Monthly Interest	$0.22	$62.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$62.49
09/01/2017	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2017	INTEREST	Monthly Interest	$0.22	$61.74
07/07/2017	BILL	GIBBS, WAYNE M	$13.30	$61.52
07/03/2017	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2017	INTEREST	Monthly Interest	$0.22	$48.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2017	INTEREST	Monthly Interest	$0.11	$40.78
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$40.56
03/01/2017	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2017	INTEREST	Monthly Interest	$0.11	$39.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$39.41
01/03/2017	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2016	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2016	INTEREST	Monthly Interest	$0.11	$38.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$38.28
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2016	INTEREST	Monthly Interest	$0.11	$37.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$37.39
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2016	BILL	GIBBS, WAYNE M	$13.30	$36.75
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	GIBBS, WAYNE M	$13.30	$13.30
04/10/2015	PAYMENT	LAYTON, DELRAY CREDIT: D BANK: OP INTERNET NUM: 207756	$-16.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	GIBBS, WAYNE M	$13.30	$13.30
08/26/2013	PAYMENT	LAYTON, DELRAY CREDIT: D	$-13.30	$0.00
07/16/2013	BILL	GIBBS, WAYNE M	$13.30	$13.30
08/01/2012	PAYMENT	GIBBS, WAYNE M CHECK NUM: MO	$-13.30	$0.00
08/01/2012	ADJUSTMENT	Scanner can't read money order NUM: MO	$13.30	$13.30
07/31/2012	VOID	GIBBS, WAYNE M CHECK NUM: MO	$-13.30	$0.00
07/10/2012	BILL	GIBBS, WAYNE M	$13.30	$13.30
07/28/2011	PAYMENT	GIBBS, WAYNE M CHECK NUM: MO	$-13.30	$0.00
07/14/2011	BILL	GIBBS, WAYNE M	$13.30	$13.30
07/29/2010	PAYMENT	GIBBS, WAYNE M CHECK NUM: MO	$-13.30	$0.00
07/14/2010	BILL	GIBBS, WAYNE M	$13.30	$13.30
11/13/2009	PAYMENT	WAYNE M GIBBS CHECK NUM: MO	$-14.50	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	MARGARET GIBBS TRUST	$13.30	$13.30
02/19/2009	PAYMENT	MARGARET GIBBS TRUST CHECK NUM: 253	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	MARGARET GIBBS TRUST	$13.30	$13.30
10/24/2007	PAYMENT	MARGARET GIBBS TRUST CHECK NUM: 137	$-16.23	$0.00
10/24/2007	AMENDMENT	OVER TO SMALL TO REFUND	$1.73	$16.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	MARGARET GIBBS TRUST	$13.30	$13.30
03/30/2007	PAYMENT	MARGARET GIBBS TRUST CHECK NUM: 1447	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	MARGARET GIBBS TRUST	$13.30	$13.30
08/09/2005	PAYMENT	MARGARET GIBBS TRUST CHECK NUM: 1236	$-13.30	$0.00
07/21/2005	BILL	MARGARET GIBBS TRUST	$13.30	$13.30
02/04/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	MARGARET GIBBS TRUST @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MARGARET GIBBS TRUST @	$13.31	$13.31