Tax Account 010-80H-015

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Owners

WEIGHALL, JOHN EDWARDIII & CHER
1516 SWAN ST
OGDEN, UT 84401-2035

Account Summary

Account ID	010-80H-015
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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	$1.14	$28.38	$29.52	$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	$0.00	$28.38	$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	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$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	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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
09/04/2024	PAYMENT	"CHERI WEIGHALL" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	WEIGHALL, JOHN EDWARDIII & CHER	$28.38	$28.38
07/24/2023	PAYMENT	WEIGHALL, CHERI CREDIT: D BANK: OP INTERNET NUM: 018534	$-28.38	$0.00
07/12/2023	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$28.38	$28.38
07/20/2022	PAYMENT	WEIGHALL, CHERI CREDIT: D BANK: OP INTERNET NUM: 014373	$-28.38	$0.00
07/12/2022	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$28.38	$28.38
08/09/2021	PAYMENT	WEIGHALL, CHERI CREDIT: D BANK: OP INTERNET NUM: 026221	$-29.57	$0.00
07/14/2021	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$29.57	$29.57
11/17/2020	PAYMENT	WEIGHALL, CHERI CHECK NUM: ACH	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$14.40	$14.40
08/14/2019	PAYMENT	WEIGHALL CHERI CHECK BANK: WF INTERNET NUM: 019081418029467	$-14.40	$0.00
07/10/2019	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$14.40	$14.40
12/28/2018	PAYMENT	WEIGHALL, CHERI CREDIT: D BANK: OP INTERNET NUM: 010095	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$14.34	$14.34
09/05/2017	PAYMENT	WEIGHALL, CHERI CREDIT: D BANK: OP INTERNET NUM: 016966	$-13.04	$0.00
07/07/2017	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$13.04	$13.04
07/29/2016	PAYMENT	WEIGHALL, CHERI CREDIT: D BANK: OP INTERNET NUM: 022604	$-13.04	$0.00
07/08/2016	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$13.04	$13.04
10/12/2015	PAYMENT	WEIGHALL, CHERI CREDIT: D BANK: OP INTERNET NUM: 010791	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$13.04	$13.04
12/08/2014	PAYMENT	WEIGHALL, CHERI CREDIT: D BANK: OP INTERNET NUM: 923504	$-14.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$13.04	$13.04
08/19/2013	PAYMENT	WEIGHALL, CHERI CREDIT: D BANK: OP INTERNET NUM: 908948	$-13.04	$0.00
07/16/2013	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$13.04	$13.04
10/04/2012	PAYMENT	WEIGHALL, JOHN EDWARDIII & CHE CHECK NUM: 4401	$-13.04	$0.00
10/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$13.04	$13.04
08/25/2011	PAYMENT	WEIGHALL, JOHN E & CHERI L CHECK NUM: 4342	$-13.04	$0.00
07/14/2011	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$13.04	$13.04
08/20/2010	PAYMENT	WEIGHALL, JOHN EDWARDIII & CHE CHECK NUM: 4324	$-13.04	$0.00
07/14/2010	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$13.04	$13.04
09/02/2009	PAYMENT	WEIGHALL, JOHN EDWARDIII & CHE CHECK NUM: 4251	$-13.04	$0.00
07/21/2009	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$13.04	$13.04
08/21/2008	PAYMENT	WEIGHALL, JOHN EDWARDIII & CHE CHECK NUM: 4198	$-13.04	$0.00
07/14/2008	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$13.04	$13.04
10/09/2007	PAYMENT	WEIGHALL, JOHN EDWARDIII & CHE CHECK NUM: 4091	$-13.04	$0.00
10/09/2007	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	WEIGHALL, JOHN EDWARDIII & CHE	$13.04	$13.04
09/12/2006	PAYMENT	WEIGHALL, JOHN & CHERI CHECK NUM: 3974	$-13.04	$0.00
07/19/2006	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$13.04	$13.04
09/07/2005	PAYMENT	WEIGHALL, JOHN EDWARDIII & CHE CHECK NUM: 3852	$-13.04	$0.00
07/21/2005	BILL	WEIGHALL, JOHN EDWARDIII & CHE	$13.04	$13.04
08/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WEIGHALL, JOHN EDWARD @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WEIGHALL, JOHN EDWARD @	$13.06	$13.06