Tax Account 010-80G-014

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Owners

WARD, CORBY R & TRACY
6757 S KENTUCKY DR
WEST JORDAN, UT 84084-1522

659625

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Account Summary

Account ID	010-80G-014
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 70E MDB&M
Balance	$108.16
Currently Due	$108.16

Account ID

010-80G-014

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 70E MDB&M

Balance

$108.16

Currently Due

$108.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$45.80
Paid	$0.00
Balance	$45.80
Due	$108.16
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$42.02

Total

$45.80

Paid

$0.00

Balance

$45.80

Due

$108.16

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$42.02	$1.68	$0.00	$42.02	$0.00	$106.06
2	10/06/2025	10/16/2025	Past due	$0.00	$2.10	$0.00	$0.00	$0.00	$108.16
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$108.16
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$108.16

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$42.02	$18.24	$2.10	$0.00	$62.36	$62.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$9.24	$0.00	$51.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$9.24	$0.00	$51.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$6.66	$0.00	$51.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$4.35	$0.00	$33.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$5.79	$0.00	$32.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$13.01	$0.00	$39.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$5.79	$0.00	$32.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$5.79	$0.00	$32.13	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 11/2025	$0.35	$108.16
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.35	$107.81
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.10	$107.46
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.35	$105.36
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.68	$105.01
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.35	$103.33
07/11/2025	BILL	WARD, CORBY R & TRACY	$42.02	$102.98
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.70	$60.96
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$60.26
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$53.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$51.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$48.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	WARD, CORBY R & TRACY	$42.02	$42.02
04/19/2024	PAYMENT	CORBY WARD ONLINE	$-51.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	WARD, CORBY R & TRACY	$42.02	$42.02
04/24/2023	PAYMENT	WARD, CORBY R CHECK BANK: OP INTERNET NUM: S9B576VPL	$-51.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	WARD, CORBY R & TRACY	$42.02	$42.02
02/14/2022	PAYMENT	WARD, CORBY R CHECK BANK: OP INTERNET NUM: TDZC5LFNL	$-51.07	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	WARD, CORBY R & TRACY	$44.41	$44.41
08/24/2020	PAYMENT	CORBY WARD CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	WARD, CORBY R & TRACY	$29.07	$29.07
08/20/2019	PAYMENT	WARD, CORBY CHECK BANK: OP INTERNET NUM: 134543090	$-29.07	$0.00
07/10/2019	BILL	WARD, CORBY R & TRACY	$29.07	$29.07
02/26/2019	PAYMENT	WARD, CORBY R CREDIT: D BANK: OP INTERNET NUM: 525504	$-33.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	WARD, CORBY R & TRACY	$28.97	$28.97
03/26/2018	PAYMENT	WARD, CORBY RAY CHECK BANK: OP INTERNET NUM: 128430367	$-32.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	WARD, CORBY R & TRACY	$26.34	$26.34
06/19/2017	PAYMENT	WARD, CORBY RAY CHECK BANK: OP INTERNET NUM: 124870341	$-39.35	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	WARD, CORBY R & TRACY	$26.34	$26.34
04/28/2016	PAYMENT	WARD, CORBY R CREDIT: D BANK: OP INTERNET NUM: 02792Z	$-32.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	WARD, CORBY R & TRACY	$26.34	$26.34
04/06/2015	PAYMENT	WARD, CORBY RAY CREDIT: D BANK: OP INTERNET NUM: 837044	$-32.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	WARD, CORBY R & TRACY	$26.34	$26.34
12/09/2013	PAYMENT	WARD, CORBY RAY CREDIT: D BANK: OP INTERNET NUM: 625325	$-28.71	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	WARD, CORBY R & TRACY	$26.34	$26.34
11/13/2012	PAYMENT	WARD, CORBY R CREDIT: D BANK: OP INTERNET NUM: 470327	$-28.71	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	TAYLOR, KENT	$26.34	$26.34
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-26.34	$0.00
07/14/2011	BILL	TAYLOR, KENT	$26.34	$26.34
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-26.34	$0.00
07/14/2010	BILL	TAYLOR, KENT	$26.34	$26.34
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-26.34	$0.00
07/21/2009	BILL	TAYLOR, KENT	$26.34	$26.34
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-1.05	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-26.34	$1.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	TAYLOR, KENT	$26.34	$26.34
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-26.34	$0.00
07/13/2007	BILL	TAYLOR, KENT	$26.34	$26.34
11/09/2006	PAYMENT	KENT TAYLOR CASH	$-177.88	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.88	$177.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$177.00
10/02/2006	INTEREST	Monthly Interest	$0.88	$175.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$174.80
09/05/2006	INTEREST	Monthly Interest	$0.88	$173.75
08/02/2006	INTEREST	Monthly Interest	$0.88	$172.87
07/19/2006	BILL	ELKO CO TREAS TR	$26.34	$171.99
07/05/2006	AMENDMENT	add 5.00 cert mail	$5.00	$145.65
07/03/2006	INTEREST	Monthly Interest	$0.88	$140.65
06/01/2006	INTEREST	Monthly Interest	$0.88	$139.77
05/02/2006	INTEREST	Monthly Interest	$0.66	$138.89
04/03/2006	INTEREST	Monthly Interest	$0.66	$138.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$137.57
03/01/2006	INTEREST	Monthly Interest	$0.66	$135.73
02/09/2006	INTEREST	Monthly Interest	$0.66	$135.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$134.41
01/04/2006	INTEREST	Monthly Interest	$0.66	$132.83
12/01/2005	INTEREST	Monthly Interest	$0.66	$132.17
11/01/2005	INTEREST	Monthly Interest	$0.66	$131.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$130.85
10/03/2005	INTEREST	Monthly Interest	$0.66	$129.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$128.87
09/02/2005	INTEREST	Monthly Interest	$0.66	$127.82
08/02/2005	INTEREST	Monthly Interest	$0.66	$127.16
07/21/2005	BILL	ADAMS, WILLIAM B & JOANNE K	$26.34	$126.50
07/01/2004	BILL	ADAMS, WILLIAM B & JOA @	$26.37	$100.16
07/01/2003	BILL	ADAMS, WILLIAM B & JOA @	$26.37	$73.79
06/30/2003	BILL	Balance Forward @	$47.42	$47.42