Tax Account 011-006-029

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Owners

STUBBS, JOHN
1643 N 1575 W APT 3
LAYTON, UT 84041-1815

068400440

Account Summary

Account ID	011-006-029
Account Type	Real Estate
Location	0 ORANGE DR/BEECH ST
Balance	$130.14
Currently Due	$130.14

Account ID

011-006-029

Account Type

Real Estate

Location

0 ORANGE DR/BEECH ST

Balance

$130.14

Currently Due

$130.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$130.14
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

$34.02

Paid

$0.00

Balance

$34.02

Due

$130.14

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	$31.21	$1.25	$31.21	$0.00	$128.58
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$130.14
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$130.14
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$130.14

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$0.00	$46.37	$96.12
2022/2023 REAL ESTATE TAXES	$31.21	$14.64	$0.00	$49.75	$49.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$32.65	$2.94	$35.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$2.62	$20.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.70	$18.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$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	$0.00	$15.80	$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	.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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$130.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$129.62
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$128.06
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.52	$127.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$127.02
07/10/2024	BILL	STUBBS, JOHN	$31.21	$125.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$94.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$94.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.52
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.26
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.26	$86.26
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.26	$86.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$85.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.26	$83.56
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$83.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$83.04
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$81.17
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$80.39
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$78.31
08/01/2023	INTEREST	Monthly Interest	$0.26	$77.06
07/12/2023	BILL	STUBBS, JOHN	$31.21	$76.80
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.59
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	STUBBS, JOHN	$31.21	$31.21
11/04/2021	PAYMENT	PAVOM, MYRIAM CREDIT: D BANK: OP INTERNET NUM: 003533	$-35.59	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	STUBBS, JOHN	$32.65	$32.65
06/16/2021	PAYMENT	ECT CASH	$-1.05	$0.00
06/16/2021	ADJUSTMENT	REVERSE PAYMENT MADE IN ERROR	$1.05	$1.05
06/16/2021	VOID	ECT CASH	$-1.05	$0.00
01/15/2021	PAYMENT	PAVON, MYRIAM N CHECK NUM: ACH	$-19.01	$1.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	STUBBS, JOHN	$17.44	$17.44
10/08/2019	PAYMENT	PAVON, GLABINO CREDIT: D BANK: OP INTERNET NUM: 010389	$-18.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	STUBBS, JOHN	$17.44	$17.44
09/14/2018	PAYMENT	VASQUEZ, MIRIAM CREDIT: D BANK: OP INTERNET NUM: H85207	$-18.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	STUBBS, JOHN	$17.38	$17.38
12/05/2017	PAYMENT	CASTRO, BALBINA P CREDIT: D BANK: OP INTERNET NUM: 053478	$-17.22	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	STUBBS, JOHN	$15.80	$15.80
09/14/2016	PAYMENT	PABON, BALDINO CREDIT: D BANK: OP INTERNET NUM: 572650	$-16.43	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	STUBBS, JOHN	$15.80	$15.80
08/18/2015	PAYMENT	VASQUEZ, MIRIAM N CREDIT: D BANK: OP INTERNET NUM: 328118	$-15.80	$0.00
07/08/2015	BILL	STUBBS, JOHN	$15.80	$15.80
08/01/2014	PAYMENT	STUBBS, JOHN S CHECK NUM: 4493298040	$-15.80	$0.00
07/10/2014	BILL	STUBBS, JOHN	$15.80	$15.80
07/26/2013	PAYMENT	STUBBS, JOHN S CHECK NUM: 4493167320	$-15.80	$0.00
07/16/2013	BILL	STUBBS, JOHN	$15.80	$15.80
07/23/2012	PAYMENT	STUBBS, JOHN S CHECK NUM: 4493042869CASHI	$-15.80	$0.00
07/10/2012	BILL	STUBBS, JOHN	$15.80	$15.80
08/02/2011	PAYMENT	STUBBS, JOHN CHECK NUM: 4492921532	$-15.80	$0.00
07/14/2011	BILL	STUBBS, JOHN	$15.80	$15.80
08/13/2010	PAYMENT	STUBBS, JOHN CHECK NUM: 0907	$-15.80	$0.00
07/14/2010	BILL	STUBBS, JOHN	$15.80	$15.80
08/20/2009	PAYMENT	STUBBS, JOHN CHECK NUM: MO	$-15.80	$0.00
07/21/2009	BILL	STUBBS, JOHN	$15.80	$15.80
07/30/2008	PAYMENT	STUBBS, JOHN CHECK NUM: MO	$-15.80	$0.00
07/14/2008	BILL	STUBBS, JOHN	$15.80	$15.80
08/06/2007	PAYMENT	STUBBS, JOHN CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	STUBBS, JOHN	$15.80	$15.80
08/30/2006	PAYMENT	STUBBS, JOHN CHECK NUM: MO	$-15.80	$0.00
07/19/2006	BILL	STUBBS, JOHN	$15.80	$15.80
08/04/2005	PAYMENT	JOHN STILLS CHECK NUM: MONEY OR	$-15.80	$0.00
07/21/2005	BILL	STUBBS, JOHN	$15.80	$15.80
07/22/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	STUBBS, JOHN @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	STUBBS, JOHN @	$15.82	$15.82