Tax Account 011-003-067

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Owners

BAGSHAW, DARLENE H ET AL
7120 APALOOSA DR
WEST VALLEY CITY, UT 84128-1102

BAGSHAW, JEFFEREY D ET AL

111000109

Account Summary

Account ID	011-003-067
Account Type	Real Estate
Location	0 11TH ST
Balance	$30.32
Currently Due	$30.32

Account ID

011-003-067

Account Type

Real Estate

Location

0 11TH ST

Balance

$30.32

Currently Due

$30.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$30.32
Paid	$0.00
Balance	$30.32
Due	$30.32
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

$29.15

Total

$30.32

Paid

$0.00

Balance

$30.32

Due

$30.32

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	Past due	$29.15	$1.17	$29.15	$0.00	$30.32
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.80	$10.26	$24.06	$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	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	BAGSHAW, DARLENE H ET AL	$29.15	$29.15
08/22/2023	PAYMENT	MENDOZA, MARISSA J CREDIT: D BANK: OP INTERNET NUM: 14B5PC	$-29.15	$0.00
07/12/2023	BILL	BAGSHAW, DARLENE H ET AL	$29.15	$29.15
08/12/2022	PAYMENT	BAGSHAW, DARLENE CHECK NUM: 343764	$-29.15	$0.00
07/12/2022	BILL	BAGSHAW, DARLENE H ET AL	$29.15	$29.15
08/18/2021	PAYMENT	BAGSHAW, DARLENE H CHECK NUM: 188	$-30.41	$0.00
07/14/2021	BILL	BAGSHAW, DARLENE H ET AL	$30.41	$30.41
08/20/2020	PAYMENT	BAGSHAW, DARLENE FROM CYPRUS F CHECK NUM: CC	$-15.23	$0.00
07/15/2020	BILL	BAGSHAW, DARLENE H ET AL	$15.23	$15.23
08/26/2019	PAYMENT	BAGSHAW, DARLENE HILLMAN CHECK NUM: CC 101559624	$-15.23	$0.00
07/10/2019	BILL	BAGSHAW, DARLENE H ET AL	$15.23	$15.23
08/09/2018	PAYMENT	BAGSHAW, DARLENE H CHECK NUM: 122	$-15.17	$0.00
07/09/2018	BILL	BAGSHAW, DARLENE H ET AL	$15.17	$15.17
09/01/2017	PAYMENT	GRANTIE CREDIT UNION CHECK NUM: 485392	$-13.80	$0.00
07/07/2017	BILL	BAGSHAW, DARLENE H ET AL	$13.80	$13.80
08/04/2016	PAYMENT	BAGSHAW, JOSEPH CHECK NUM: 464284	$-13.80	$0.00
07/08/2016	BILL	BAGSHAW, DARLENE H	$13.80	$13.80
08/05/2015	PAYMENT	BAGSHAW, JOSEPH CHECK NUM: 444669	$-13.80	$0.00
07/08/2015	BILL	BAGSHAW, DARLENE H	$13.80	$13.80
08/07/2014	PAYMENT	BAGSHAW, JOSEPH A CHECK NUM: 3633	$-37.86	$0.00
08/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$37.86
08/01/2014	INTEREST	Monthly Interest	$0.11	$37.97
07/10/2014	BILL	BAGSHAW, DARLENE H	$13.80	$37.86
07/01/2014	INTEREST	Monthly Interest	$0.11	$24.06
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.95
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	BAGSHAW, DARLENE H	$13.80	$13.80
01/07/2013	PAYMENT	BAGSHAW, DARLENE H CHECK NUM: 3445	$-13.80	$0.00
01/07/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.24	$13.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	BAGSHAW, DARLENE H	$13.80	$13.80
10/06/2011	PAYMENT	BAGSHAW, DARLENE & JOSEPH A CHECK NUM: 3190	$-13.80	$0.00
10/06/2011	AMENDMENT	Removed pen, too small to bill	$-0.55	$13.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	BAGSHAW, DARLENE H	$13.80	$13.80
08/19/2010	PAYMENT	BAGSHAW, DARLENE H & JOSEPH A CHECK NUM: 2948	$-13.80	$0.00
07/14/2010	BILL	BAGSHAW, DARLENE H	$13.80	$13.80
08/25/2009	PAYMENT	BAGSHAW, DARLENE H CHECK NUM: 2652	$-13.80	$0.00
07/21/2009	BILL	BAGSHAW, DARLENE H	$13.80	$13.80
07/25/2008	PAYMENT	BAGSHAW, DARLENE H CHECK NUM: 2304	$-13.80	$0.00
07/14/2008	BILL	BAGSHAW, DARLENE H	$13.80	$13.80
11/20/2007	AMENDMENT	amend to amount paid	$-0.12	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.12
09/04/2007	PAYMENT	BAGSHAW, DARLENE H CHECK	$-37.97	$0.11
09/04/2007	INTEREST	Monthly Interest	$0.11	$38.08
08/01/2007	INTEREST	Monthly Interest	$0.11	$37.97
07/13/2007	BILL	BAGSHAW, DARLENE H	$13.80	$37.86
07/02/2007	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.95
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$15.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.69	$15.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	BAGSHAW, DARLENE H	$13.80	$13.80
08/09/2005	PAYMENT	BAGSHAW, DARLENE H CHECK NUM: 1245	$-13.80	$0.00
07/21/2005	BILL	BAGSHAW, DARLENE H	$13.80	$13.80
08/05/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	BAGSHAW, DARLENE H @	$13.82	$13.82
08/07/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	BAGSHAW, DARLENE H @	$13.82	$13.82