Tax Account 011-005-062

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Owners

WEST, ANDREW & AMY
2321 E BUCKSKIN WAY
EAGLE MOUNTAIN, UT 84005-5686

699638

Account Summary

Account ID	011-005-062
Account Type	Real Estate
Location	0 MAPLE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-005-062

Account Type

Real Estate

Location

0 MAPLE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$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
07/18/2024	PAYMENT	ANDREW WEST ONLINE	$-31.21	$0.00
07/10/2024	BILL	WEST, ANDREW & AMY	$31.21	$31.21
07/28/2023	PAYMENT	WEST, ANDREW J CREDIT: D BANK: OP INTERNET NUM: 041211	$-31.21	$0.00
07/12/2023	BILL	WEST, ANDREW & AMY	$31.21	$31.21
07/21/2022	PAYMENT	WEST, ANDREW J CREDIT: D BANK: OP INTERNET NUM: 025955	$-31.21	$0.00
07/12/2022	BILL	WEST, ANDREW & AMY	$31.21	$31.21
07/23/2021	PAYMENT	WEST, ANDREW CREDIT: D BANK: OP INTERNET NUM: 092420	$-32.65	$0.00
07/14/2021	BILL	WEST, ANDREW & AMY	$32.65	$32.65
07/22/2020	PAYMENT	WEST, ANDREW & AMY CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	WEST, ANDREW & AMY	$17.44	$17.44
08/07/2019	PAYMENT	WEST, ANDREW CREDIT: D BANK: OP INTERNET NUM: 006817	$-17.44	$0.00
07/10/2019	BILL	WEST, ANDREW & AMY	$17.44	$17.44
07/16/2018	PAYMENT	WEST, ANDREW CREDIT: D BANK: OP INTERNET NUM: 013580	$-17.38	$0.00
07/09/2018	BILL	WEST, ANDREW & AMY	$17.38	$17.38
07/17/2017	PAYMENT	WEST, ANDREW CREDIT: D BANK: OP INTERNET NUM: 015655	$-15.80	$0.00
07/07/2017	BILL	WEST, ANDREW & AMY	$15.80	$15.80
07/14/2016	PAYMENT	WEST, ANDREW J CREDIT: D BANK: OP INTERNET NUM: 013819	$-15.80	$0.00
07/08/2016	BILL	WEST, ANDREW & AMY	$15.80	$15.80
07/17/2015	PAYMENT	WEST, ANDREW CREDIT: D BANK: OP INTERNET NUM: 016671	$-15.80	$0.00
07/08/2015	BILL	WEST, ANDREW & AMY	$15.80	$15.80
01/05/2015	PAYMENT	SMILE4U INC CHECK NUM: 4145	$-0.79	$0.00
10/30/2014	PAYMENT	SMILE4U INC CHECK NUM: 1102	$-16.43	$0.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	WOOD, GLORIA JEAN	$15.80	$15.80
08/29/2013	PAYMENT	WOOD, GLORIA CHECK NUM: 2839	$-15.80	$0.00
07/16/2013	BILL	WOOD, GLORIA JEAN	$15.80	$15.80
08/20/2012	PAYMENT	WOOD, GLORIA CHECK NUM: 2675	$-15.80	$0.00
07/10/2012	BILL	WOOD, GLORIA JEAN	$15.80	$15.80
08/22/2011	PAYMENT	WOOD, GLORIA CHECK NUM: 2516	$-15.80	$0.00
07/14/2011	BILL	WOOD, GLORIA JEAN	$15.80	$15.80
08/27/2010	PAYMENT	WOOD, GLORIA JEAN CHECK NUM: 2355	$-15.80	$0.00
07/14/2010	BILL	WOOD, GLORIA JEAN	$15.80	$15.80
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-15.80	$0.00
07/21/2009	BILL	CTGC TR	$15.80	$15.80
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-15.80	$0.00
07/14/2008	BILL	CTGC TR	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82