Tax Account 011-006-061

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Owners

WILLARDSON, MARJORIE DEBEHNAM
2213 W ASPEN WOOD LOOP
LEHI, UT 84043-5902

697998

Account Summary

Account ID	011-006-061
Account Type	Real Estate
Location	0 ORANGE DR/JUNIPER ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-006-061

Account Type

Real Estate

Location

0 ORANGE DR/JUNIPER 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	$3.84	$21.28	$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	$3.48	$19.28	$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	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$222.92	$238.72	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$18.39	$34.19	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$15.80	$13.47	$29.27	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$15.80	$15.03	$30.83	$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
07/31/2024	PAYMENT	"MARJORIE WILLARDSON" ONLINE	$-31.21	$0.00
07/10/2024	BILL	WILLARDSON, MARJORIE DEBEHNAM	$31.21	$31.21
08/16/2023	PAYMENT	WILLARDSON, MARJORIE CREDIT: D BANK: OP INTERNET NUM: 294158	$-31.21	$0.00
07/12/2023	BILL	WILLARDSON, MARJORIE DEBEHNAM	$31.21	$31.21
08/09/2022	PAYMENT	WILLARDSON, MARJORIE CREDIT: D BANK: OP INTERNET NUM: 234575	$-31.21	$0.00
07/12/2022	BILL	WILLARDSON, MARJORIE DEBEHNAM	$31.21	$31.21
08/13/2021	PAYMENT	BENGAL DUPLEX LLC CHECK NUM: 1457	$-32.65	$0.00
07/14/2021	BILL	WILLARDSON, MARJORIE DEBEHNAM	$32.65	$32.65
04/12/2021	PAYMENT	MARJORIE D WILL CHECK NUM: 021041203101261	$-21.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
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	WILLARDSON, MARJORIE DEBEHNAM	$17.44	$17.44
08/15/2019	PAYMENT	WILLARDSON, MARJORIE & GLEN CHECK NUM: 9602	$-17.44	$0.00
07/10/2019	BILL	WILLARDSON, MARJORIE DEBEHNAM	$17.44	$17.44
08/01/2018	PAYMENT	MARJORIE D WILL CHECK BANK: WF INTERNET NUM: 018080103142867	$-17.38	$0.00
07/09/2018	BILL	WILLARDSON, MARJORIE DEBEHNAM	$17.38	$17.38
04/30/2018	PAYMENT	WILLARDSON, MARJORIE DEBEHNAM CHECK NUM: 1403	$-19.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
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	WILLARDSON, MARJORIE DEBEHNAM	$15.80	$15.80
08/04/2016	PAYMENT	MARJORIE D WILL CHECK BANK: WF INTERNET NUM: 016080403055715	$-15.80	$0.00
07/08/2016	BILL	WILLARDSON, MARJORIE DEBEHNAM	$15.80	$15.80
10/28/2015	AMENDMENT	Removed pen, too small to bill	$-0.79	$0.00
10/28/2015	PAYMENT	WILLARDSON, MARJORIE DEBENHAM CREDIT: D BANK: OP INTERNET NUM: 113228	$-16.43	$0.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	WILLARDSON, MARJORIE DEBEHNAM	$15.80	$15.80
04/28/2015	PAYMENT	DEBEBHAM, JULIE ANN CREDIT: D	$-333.01	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.39	$333.01
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$332.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$232.62
03/02/2015	INTEREST	Monthly Interest	$0.39	$231.51
02/02/2015	INTEREST	Monthly Interest	$0.39	$231.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$230.73
01/02/2015	INTEREST	Monthly Interest	$0.39	$229.78
12/01/2014	INTEREST	Monthly Interest	$0.39	$229.39
11/07/2014	AMENDMENT	CERTIFIED LTR (X3)	$19.44	$229.00
11/03/2014	INTEREST	Monthly Interest	$0.39	$209.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$209.17
10/01/2014	INTEREST	Monthly Interest	$0.39	$208.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$207.99
09/02/2014	INTEREST	Monthly Interest	$0.39	$207.36
08/01/2014	INTEREST	Monthly Interest	$0.39	$206.97
07/23/2014	AMENDMENT	TITLE SEARCH	$100.00	$206.58
07/10/2014	BILL	ELKO CO TREAS TR	$15.80	$106.58
07/01/2014	INTEREST	Monthly Interest	$0.39	$90.78
06/02/2014	INTEREST	Monthly Interest	$0.39	$90.39
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$90.00
05/01/2014	INTEREST	Monthly Interest	$0.26	$83.00
04/01/2014	INTEREST	Monthly Interest	$0.26	$82.74
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$82.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$76.00
03/03/2014	INTEREST	Monthly Interest	$0.26	$74.89
02/03/2014	INTEREST	Monthly Interest	$0.26	$74.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$74.37
01/02/2014	INTEREST	Monthly Interest	$0.26	$73.42
12/02/2013	INTEREST	Monthly Interest	$0.26	$73.16
11/04/2013	INTEREST	Monthly Interest	$0.26	$72.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$72.64
10/01/2013	INTEREST	Monthly Interest	$0.26	$71.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$71.59
09/03/2013	INTEREST	Monthly Interest	$0.26	$70.96
08/01/2013	INTEREST	Monthly Interest	$0.26	$70.70
07/16/2013	BILL	WHITLOCK, RONALD K	$15.80	$70.44
07/01/2013	INTEREST	Monthly Interest	$0.26	$54.64
06/03/2013	INTEREST	Monthly Interest	$0.26	$54.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2013	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2013	INTEREST	Monthly Interest	$0.13	$46.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$46.86
03/01/2013	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2013	INTEREST	Monthly Interest	$0.13	$45.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$45.49
01/02/2013	INTEREST	Monthly Interest	$0.13	$44.54
12/03/2012	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2012	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$44.15
10/01/2012	INTEREST	Monthly Interest	$0.13	$43.36
09/04/2012	INTEREST	Monthly Interest	$0.13	$43.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$43.10
08/01/2012	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2012	BILL	WHITLOCK, RONALD K	$15.80	$42.34
07/02/2012	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	WHITLOCK, RONALD K	$15.80	$15.80
08/23/2010	PAYMENT	WHITLOCK, KENNETH & SHARON CHECK NUM: 2051	$-15.80	$0.00
07/14/2010	BILL	WHITLOCK, RONALD K	$15.80	$15.80
09/30/2009	PAYMENT	WHITLOCK, RONALD K CHECK NUM: 2043	$-15.80	$0.00
09/30/2009	AMENDMENT	w/o .63 penalty	$-0.63	$15.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	WHITLOCK, RONALD K	$15.80	$15.80
08/25/2008	PAYMENT	CAROLYN HAVENS/SHARON WHITLOCK CHECK NUM: 107	$-15.80	$0.00
07/14/2008	BILL	WHITLOCK, RONALD K	$15.80	$15.80
08/10/2007	PAYMENT	WHITLOCK, KENNETH C CHECK NUM: 5088	$-15.80	$0.00
07/13/2007	BILL	WHITLOCK, RONALD K	$15.80	$15.80
09/14/2006	PAYMENT	WHITLOCK, RONALD K CHECK NUM: 5027	$-15.80	$0.00
07/19/2006	BILL	WHITLOCK, RONALD K	$15.80	$15.80
09/09/2005	PAYMENT	WHITLOCK, RONALD K CHECK NUM: 4895	$-15.80	$0.00
07/21/2005	BILL	WHITLOCK, RONALD K	$15.80	$15.80
07/28/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WHITLOCK, RONALD K @	$15.82	$15.82
08/13/2003	PAYMENT	@	$-25.42	$0.00
08/13/2003	PAYMENT	WHITLOCK, RONALD K @	$-17.33	$25.42
07/01/2003	PENALTY	Penalty 03-04	$9.60	$42.75
07/01/2003	BILL	WHITLOCK, RONALD K @	$15.82	$33.15
06/30/2003	BILL	Balance Forward @	$17.33	$17.33