Tax Account 011-004-025

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Owners

DALTON, WANDA ET AL
PO BOX 932
CASTLE DALE, UT 84513-0932

TURNER, PATRICIA ET AL

049300209

Account Summary

Account ID	011-004-025
Account Type	Real Estate
Location	0 10TH ST/I ST
Balance	$107.85
Currently Due	$107.85

Account ID

011-004-025

Account Type

Real Estate

Location

0 10TH ST/I ST

Balance

$107.85

Currently Due

$107.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$27.88
Paid	$0.00
Balance	$27.88
Due	$107.85
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

$27.88

Paid

$0.00

Balance

$27.88

Due

$107.85

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	$26.81	$1.07	$26.81	$0.00	$107.85
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$107.85
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$107.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$107.85

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$26.81	$12.90	$0.00	$40.59	$79.97
2022/2023 REAL ESTATE TAXES	$23.75	$12.83	$0.00	$39.38	$39.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$24.52	$3.60	$28.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$2.79	$12.20	$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	$0.00	$8.53	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.42	$107.85
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.42	$107.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$107.01
07/10/2024	BILL	DALTON, WANDA ET AL	$26.81	$105.94
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.42	$79.13
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$78.71
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$78.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$78.29
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$78.09
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.20	$71.09
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.20	$70.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$70.69
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.20	$68.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.20	$68.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$68.41
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.20	$66.80
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.20	$66.60
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.20	$66.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$66.20
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$64.86
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$64.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$64.46
08/01/2023	INTEREST	Monthly Interest	$0.20	$63.39
07/12/2023	BILL	DALTON, WANDA ET AL	$26.81	$63.19
07/03/2023	INTEREST	Monthly Interest	$0.20	$36.38
06/01/2023	INTEREST	Monthly Interest	$0.20	$36.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$35.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.66	$28.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.43	$27.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.19	$25.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.95	$24.70
07/12/2022	BILL	DALTON, WANDA ET AL	$23.75	$23.75
02/22/2022	PAYMENT	ABEGGLEN, AMANDA CHECK BANK: OP INTERNET NUM: OPVISA 084606	$-2.62	$0.00
02/22/2022	PAYMENT	ABEGGLEN, AMANDA CHECK BANK: OP INTERNET NUM: OPVISA 084846	$-37.70	$2.62
02/22/2022	ADJUSTMENT	Will enter larger payment BANK: OP INTERNET NUM: 084606	$12.20	$40.32
02/22/2022	VOID	ABEGGLEN, AMANDA CREDIT: D BANK: OP INTERNET NUM: 084606	$-12.20	$28.12
02/01/2022	INTEREST	Monthly Interest	$0.08	$40.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.47	$40.24
01/03/2022	INTEREST	Monthly Interest	$0.08	$38.77
12/01/2021	INTEREST	Monthly Interest	$0.08	$38.69
11/01/2021	INTEREST	Monthly Interest	$0.08	$38.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.23	$38.53
10/01/2021	INTEREST	Monthly Interest	$0.08	$37.30
09/01/2021	INTEREST	Monthly Interest	$0.08	$37.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$37.14
08/02/2021	INTEREST	Monthly Interest	$0.08	$36.16
07/14/2021	BILL	DALTON, WANDA ET AL	$24.52	$36.08
07/02/2021	INTEREST	Monthly Interest	$0.08	$11.56
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.66	$11.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.56	$10.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.47	$10.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.79
07/15/2020	BILL	DALTON, WANDA ET AL	$9.41	$9.41
09/10/2019	PAYMENT	TURNER, PATRICIA A CHECK NUM: 205	$-9.41	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.38	$9.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.79
07/10/2019	BILL	DALTON, WANDA ET AL	$9.41	$9.41
08/02/2018	PAYMENT	TURNER, PATRICIA A CHECK NUM: 135	$-9.38	$0.00
07/09/2018	BILL	DALTON, WANDA ET AL	$9.38	$9.38
07/10/2017	PAYMENT	DALTON, WANDA ET AL CHECK NUM: 857	$-8.53	$0.00
07/07/2017	BILL	DALTON, WANDA ET AL	$8.53	$8.53
07/20/2016	PAYMENT	DALTON, WANDA CHECK NUM: 1774	$-8.53	$0.00
07/08/2016	BILL	DALTON, WANDA	$8.53	$8.53
07/23/2015	PAYMENT	DALTON, WANDA CHECK NUM: 1489	$-8.53	$0.00
07/08/2015	BILL	DALTON, WANDA	$8.53	$8.53
07/23/2014	PAYMENT	DALTON, W CHECK NUM: 1312	$-8.53	$0.00
07/10/2014	BILL	DALTON, WANDA	$8.53	$8.53
08/15/2013	PAYMENT	DALTON, W CHECK NUM: 1130	$-8.53	$0.00
07/16/2013	BILL	DALTON, WANDA	$8.53	$8.53
08/10/2012	PAYMENT	DALTON, W CHECK NUM: 0960	$-8.53	$0.00
07/10/2012	BILL	DALTON, WANDA	$8.53	$8.53
08/24/2011	PAYMENT	DALTON, WANDA CHECK NUM: 483	$-8.53	$0.00
07/14/2011	BILL	DALTON, WANDA	$8.53	$8.53
08/30/2010	PAYMENT	DALTON, W CHECK NUM: 0268	$-8.53	$0.00
07/14/2010	BILL	DALTON, WANDA	$8.53	$8.53
09/08/2009	PAYMENT	DALTON, WANDA CHECK NUM: 503	$-8.53	$0.00
07/21/2009	BILL	DALTON, WANDA	$8.53	$8.53
02/13/2009	PAYMENT	DALTON, WANDA CHECK NUM: 408	$-9.81	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.51	$9.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.43	$9.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.34	$8.87
07/14/2008	BILL	DALTON, WANDA	$8.53	$8.53
08/31/2007	PAYMENT	DALTON, WANDA CHECK NUM: 16	$-8.53	$0.00
07/13/2007	BILL	DALTON, WANDA	$8.53	$8.53
04/04/2007	PAYMENT	DALTON, WANDA CHECK NUM: 866	$-10.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.60	$10.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$9.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.43	$9.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.34	$8.87
07/19/2006	BILL	DALTON, WANDA	$8.53	$8.53
08/19/2005	PAYMENT	DALTON, WANDA CHECK NUM: 713	$-8.53	$0.00
07/21/2005	BILL	DALTON, WANDA	$8.53	$8.53
10/12/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	DALTON, WANDA @	$11.55	$11.55
08/12/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	DALTON, WANDA @	$11.55	$11.55