Tax Account 010-81D-019

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Owners

JUDD, JASON
3372 W ACRES CV
RIVERTON, UT 84065-2140

Account Summary

Account ID	010-81D-019
Account Type	Real Estate
Location	0 SEC 19 TWP 40N 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	$42.56
Total	$42.56
Paid	$42.56
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	$42.56	$0.00	$42.56	$42.56	$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	$42.56	$1.70	$44.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.56	$1.70	$44.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.65	$1.19	$30.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.65	$6.53	$36.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.54	$0.00	$29.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.87	$12.90	$39.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.87	$2.41	$29.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.87	$0.00	$26.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.87	$5.90	$32.77	$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
08/13/2024	PAYMENT	"JASON JUDD" ONLINE	$-42.56	$0.00
07/10/2024	BILL	JUDD, JASON	$42.56	$42.56
09/12/2023	PAYMENT	JASON JUDD CHECK OPCC	$-44.26	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.26
07/12/2023	BILL	JUDD, JASON	$42.56	$42.56
10/07/2022	PAYMENT	JUDD, JASON CREDIT: D BANK: OP INTERNET NUM: 246455	$-44.26	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.70	$44.26
07/12/2022	BILL	JUDD, JASON	$42.56	$42.56
08/05/2021	PAYMENT	JUDD, JNICOLE B & JASON B CHECK NUM: 1184	$-45.00	$0.00
07/14/2021	BILL	JUDD, JASON	$45.00	$45.00
09/10/2020	PAYMENT	JASON JUDD CHECK NUM: ACH	$-30.84	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$30.84
07/15/2020	BILL	JUDD, JASON	$29.65	$29.65
04/02/2020	PAYMENT	JASON JUDD CHECK NUM: ACH	$-2.08	$0.00
04/02/2020	PAYMENT	JASON JUDD CHECK NUM: ACH	$-1.78	$2.08
04/02/2020	PAYMENT	JASON JUDD CHECK NUM: ACH	$-1.48	$3.86
04/02/2020	PAYMENT	JASON JUDD CHECK NUM: ACH	$-30.84	$5.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.08	$36.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.78	$34.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.48	$32.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$30.84
07/10/2019	BILL	JUDD, JASON	$29.65	$29.65
08/27/2018	PAYMENT	JUDD, JASON CREDIT: D BANK: OP INTERNET NUM: 00942C	$-29.54	$0.00
07/09/2018	BILL	JUDD, JASON	$29.54	$29.54
05/30/2018	PAYMENT	JUDD, JASON CREDIT: D BANK: OP INTERNET NUM: 05357C	$-39.77	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$32.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.61	$30.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$29.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.94
07/07/2017	BILL	JUDD, JASON	$26.87	$26.87
11/16/2016	PAYMENT	JUDD, JASON B & NICOLE B CHECK NUM: 1015	$-29.28	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$29.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.94
07/08/2016	BILL	JUDD, JASON	$26.87	$26.87
07/23/2015	PAYMENT	JUDD, JASON B & NICOLE B CHECK NUM: 501	$-26.87	$0.00
07/08/2015	BILL	JUDD, JASON	$26.87	$26.87
04/08/2015	PAYMENT	JUDD, JASON B & NICOLE B CHECK NUM: 0662	$-32.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$32.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.94
07/10/2014	BILL	JUDD, JASON	$26.87	$26.87
03/28/2014	PAYMENT	JUDD, JASON CREDIT: D BANK: OP INTERNET NUM: 08421C	$-32.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$32.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$29.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.94
07/16/2013	BILL	JUDD, JASON	$26.87	$26.87
07/27/2012	PAYMENT	JUDD, JASON B & NICOLE B CHECK NUM: 0479	$-26.87	$0.00
07/10/2012	BILL	JUDD, JASON	$26.87	$26.87
08/12/2011	PAYMENT	JUDD, JASON CHECK NUM: 689	$-26.87	$0.00
07/14/2011	BILL	JUDD, JASON	$26.87	$26.87
09/01/2010	PAYMENT	JUDD, JASON CHECK NUM: 613	$-26.87	$0.00
07/14/2010	BILL	JUDD, JASON	$26.87	$26.87
03/10/2010	PAYMENT	JUDD, JASON & NICOLE CHECK NUM: 0354	$-30.89	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.61	$30.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$29.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$27.94
07/21/2009	BILL	JUDD, JASON	$26.87	$26.87
02/18/2009	PAYMENT	JUDD, JASON CHECK NUM: 273	$-30.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$30.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.94
07/14/2008	BILL	JUDD, JASON	$26.87	$26.87
08/28/2007	PAYMENT	JUDD, JASON CHECK NUM: 260	$-26.87	$0.00
07/13/2007	BILL	JUDD, JASON	$26.87	$26.87
09/06/2006	PAYMENT	JUDD, JASON CHECK NUM: 126	$-26.84	$0.00
07/19/2006	BILL	JUDD, JASON	$26.84	$26.84
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1023	$-26.84	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.41	$26.84
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1023	$26.84	$29.25
10/25/2005	VOID	JUDD, JASON CHECK NUM: 1023	$-26.84	$2.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$29.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.91
07/21/2005	BILL	JUDD, JASON	$26.84	$26.84
10/27/2004	PAYMENT	@	$-26.88	$0.00
07/01/2004	BILL	JUDD, JASON @	$26.88	$26.88