Tax Account 011-003-074

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Owners

FOARD, MICHAEL J & KIMI
2837 W 6680 S
WEST JORDAN, UT 84084-1934

Account Summary

Account ID	011-003-074
Account Type	Real Estate
Location	0 11TH ST
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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$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

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
07/26/2024	PAYMENT	FOARD, KIMI D CHECK 7233	$-29.15	$0.00
07/10/2024	BILL	FOARD, MICHAEL J & KIMI	$29.15	$29.15
08/03/2023	PAYMENT	FOARD, KIMI D CHECK NUM: 7168	$-29.15	$0.00
07/12/2023	BILL	FOARD, MICHAEL J & KIMI	$29.15	$29.15
08/02/2022	PAYMENT	FOARD, KIMI D CHECK NUM: 7112	$-29.15	$0.00
07/12/2022	BILL	FOARD, MICHAEL J & KIMI	$29.15	$29.15
08/18/2021	PAYMENT	FOARD, KIMI D CHECK NUM: 7032	$-30.41	$0.00
07/14/2021	BILL	FOARD, MICHAEL J & KIMI	$30.41	$30.41
08/07/2020	PAYMENT	FOARD, KIMI D CHECK NUM: 6969	$-15.23	$0.00
07/15/2020	BILL	FOARD, MICHAEL J & KIMI	$15.23	$15.23
08/20/2019	PAYMENT	FOARD, KIMI CHECK NUM: 6847	$-15.23	$0.00
07/10/2019	BILL	FOARD, MICHAEL J & KIMI	$15.23	$15.23
08/02/2018	PAYMENT	FOARD, KIMI D CHECK NUM: 6707	$-15.17	$0.00
07/09/2018	BILL	FOARD, MICHAEL J & KIMI	$15.17	$15.17
07/14/2017	PAYMENT	FOARD, MICHAEL J & KIMI D CHECK NUM: 6590	$-13.80	$0.00
07/07/2017	BILL	FOARD, MICHAEL J & KIMI	$13.80	$13.80
07/25/2016	PAYMENT	FOARD, MICHAEL J & KIMI D CHECK NUM: 6472	$-13.80	$0.00
07/25/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 6472	$13.80	$13.80
07/25/2016	VOID	FOARD, MICHAEL J & KIM D CHECK NUM: 6472	$-13.80	$0.00
07/08/2016	BILL	FOARD, MICHAEL J & KIMI	$13.80	$13.80
07/24/2015	PAYMENT	FOARD, MICHAEL J & KIMI D CHECK NUM: 6381	$-13.80	$0.00
07/08/2015	BILL	FOARD, MICHAEL J & KIMI	$13.80	$13.80
07/24/2014	PAYMENT	FOARD, MICHAEL J & KIMI CHECK NUM: 6284	$-13.80	$0.00
07/10/2014	BILL	FOARD, MICHAEL J & KIMI	$13.80	$13.80
08/09/2013	PAYMENT	FOARD, MICHAEL J & KIMI D CHECK NUM: 6066	$-13.80	$0.00
07/16/2013	BILL	FOARD, MICHAEL J & KIMI	$13.80	$13.80
07/26/2012	PAYMENT	FOARD, MICHAEL J & KIMI CHECK NUM: 5865	$-13.80	$0.00
07/10/2012	BILL	FOARD, MICHAEL J & KIMI	$13.80	$13.80
07/27/2011	PAYMENT	FOARD, MICHAEL J & KIMI CHECK NUM: 5552	$-13.80	$0.00
07/14/2011	BILL	FOARD, MICHAEL J & KIMI	$13.80	$13.80
08/17/2010	PAYMENT	FOARD, MICHAEL J & KIMI CHECK NUM: 5195	$-13.80	$0.00
08/17/2010	ADJUSTMENT	WRONG AMT ENTERED NUM: 5195	$13.80	$13.80
08/17/2010	VOID	FOARD, MICHAEL J & KIMI CHECK NUM: 5195	$-13.80	$0.00
07/14/2010	BILL	FOARD, MICHAEL J & KIMI	$13.80	$13.80
08/04/2009	PAYMENT	FOARD, MICHAEL J & KIMI CHECK NUM: 4877	$-13.80	$0.00
07/21/2009	BILL	FOARD, MICHAEL J & KIMI	$13.80	$13.80
07/30/2008	PAYMENT	FOARD, MICHAEL J & KIMI CHECK NUM: 4327	$-13.80	$0.00
07/14/2008	BILL	FOARD, MICHAEL J & KIMI	$13.80	$13.80
08/01/2007	PAYMENT	FOARD, MICHAEL J & KIMI CHECK NUM: 3779	$-13.80	$0.00
07/13/2007	BILL	FOARD, MICHAEL J & KIMI	$13.80	$13.80
08/23/2006	PAYMENT	FOARD, MICHAEL J & KIMI CHECK NUM: 3111	$-13.80	$0.00
07/19/2006	BILL	FOARD, MICHAEL J & KIMI	$13.80	$13.80
08/09/2005	PAYMENT	MICHAEL FOARD CHECK NUM: 2520	$-13.80	$0.00
07/21/2005	BILL	FOARD, MICHAEL J & KIMI	$13.80	$13.80
07/15/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	FOARD, MICHAEL J & KIM @	$13.82	$13.82
08/21/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	FOARD, MICHAEL J & KIM @	$13.82	$13.82