Tax Account 011-004-023

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Owners

LUCAS, JAYDEN
1612 W ENTRADA LN
RIVERTON, UT 84065-4302

798295

Account Summary

Account ID	011-004-023
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-023

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$26.81
Paid	$26.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.81

Total

$26.81

Paid

$26.81

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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.34	$9.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.10	$8.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
07/23/2024	PAYMENT	"VICKI KING" ONLINE	$-26.81	$0.00
07/10/2024	BILL	LUCAS, JAYDEN	$26.81	$26.81
08/03/2023	PAYMENT	KING, VICKI L CREDIT: D BANK: OP INTERNET NUM: 00293R	$-26.81	$0.00
07/12/2023	BILL	LUCAS, JAYDEN	$26.81	$26.81
08/19/2022	PAYMENT	KING, VICKI L CREDIT: D BANK: OP INTERNET NUM: 01805R	$-23.75	$0.00
07/12/2022	BILL	LUCAS, JAYDEN	$23.75	$23.75
07/30/2021	PAYMENT	ASIJA, ABHINAV CREDIT: D BANK: OP INTERNET NUM: 231308	$-24.52	$0.00
07/14/2021	BILL	GOKCE CAPITAL LLC	$24.52	$24.52
08/31/2020	PAYMENT	ABHINAV ASIJA CHECK NUM: ACH	$-8.75	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.34	$8.75
07/22/2020	PAYMENT	ASUA, ABINAV CHECK NUM: ACH	$-1.00	$8.41
07/15/2020	BILL	GOKCE CAPITAL LLC	$9.41	$9.41
07/29/2019	PAYMENT	KLINKRADT, KARIN & RUDOLF CHECK NUM: 3685	$-9.41	$0.00
07/10/2019	BILL	KLINKRADT, KARIN	$9.41	$9.41
07/30/2018	PAYMENT	KLINKRADT, RUDOLF & KARIN CHECK NUM: 3631	$-9.38	$0.00
07/09/2018	BILL	KLINKRADT, KARIN	$9.38	$9.38
07/25/2017	PAYMENT	KLINKRADT, KARIN & RUDOLF CHECK NUM: 3564	$-8.53	$0.00
07/07/2017	BILL	KLINKRADT, KARIN	$8.53	$8.53
07/20/2016	PAYMENT	KLINKRADT, RUDOLF & KARIN CHECK NUM: 3505	$-8.53	$0.00
07/08/2016	BILL	KLINKRADT, KARIN	$8.53	$8.53
07/24/2015	PAYMENT	KLINKRADT, RUDOLF & KARIN CHECK NUM: 3438	$-8.63	$0.00
07/24/2015	AMENDMENT	Amt too small to refund	$0.10	$8.63
07/08/2015	BILL	KLINKRADT, KARIN	$8.53	$8.53
07/28/2014	PAYMENT	KLINKRADT, RUDOLF AND KARIN CHECK NUM: 3372	$-8.53	$0.00
07/10/2014	BILL	KLINKRADT, KARIN	$8.53	$8.53
07/29/2013	PAYMENT	KLINKRADT, RUDOLF & KARIN CHECK NUM: 3288	$-8.53	$0.00
07/16/2013	BILL	KLINKRADT, KARIN	$8.53	$8.53
07/19/2012	PAYMENT	KLINKRADT, RUDOLF & KARIN CHECK NUM: 3213	$-8.53	$0.00
07/10/2012	BILL	KLINKRADT, KARIN	$8.53	$8.53
08/01/2011	PAYMENT	KLINKRADT, KARIN CHECK NUM: 267	$-8.53	$0.00
07/14/2011	BILL	KLINKRADT, KARIN	$8.53	$8.53
07/27/2010	PAYMENT	KLINKRADT, KARIN CHECK NUM: 134	$-8.53	$0.00
07/14/2010	BILL	KLINKRADT, KARIN	$8.53	$8.53
08/04/2009	PAYMENT	KLINKRADT, KARIN CHECK NUM: 1134	$-8.53	$0.00
07/21/2009	BILL	KLINKRADT, KARIN	$8.53	$8.53
07/23/2008	PAYMENT	KLINKRADT, KARIN CHECK NUM: 988	$-8.53	$0.00
07/14/2008	BILL	KLINKRADT, KARIN	$8.53	$8.53
08/01/2007	PAYMENT	KLINKRADT, KARIN CHECK NUM: 834	$-8.53	$0.00
07/13/2007	BILL	KLINKRADT, KARIN	$8.53	$8.53
08/03/2006	PAYMENT	KLINKRADT, KARIN CHECK NUM: 663	$-8.53	$0.00
07/19/2006	BILL	KLINKRADT, KARIN	$8.53	$8.53
08/24/2005	PAYMENT	KLINKRADT, KARIN CHECK NUM: 469	$-8.53	$0.00
07/21/2005	BILL	KLINKRADT, KARIN	$8.53	$8.53
07/23/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	KLINKRADT, KARIN TR @	$11.55	$11.55
07/31/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	ROUNSAVALL, MAXINE @	$11.55	$11.55