Tax Account 011-103-019

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Owners

ANDERSON, CHAD M
3553 CASINO CAMINO ST
W VALLEY CITY, UT 84119-3976

Account Summary

Account ID	011-103-019
Account Type	Real Estate
Location	0 13TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	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
08/07/2024	PAYMENT	ANDERSON, CHAD CHECK MO 3912009764	$-29.15	$0.00
07/10/2024	BILL	ANDERSON, CHAD M	$29.15	$29.15
08/22/2023	PAYMENT	ANDERSON, CHAD M CHECK NUM: MO	$-29.15	$0.00
07/12/2023	BILL	ANDERSON, CHAD M	$29.15	$29.15
08/31/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO 3912008831	$-29.15	$0.00
08/31/2022	AMENDMENT	REMOVE PEN	$-1.17	$29.15
08/31/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO 3912008831	$29.15	$30.32
08/31/2022	VOID	ANDERSON, CHAD CHECK NUM: MO 3912008831	$-29.15	$1.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	ANDERSON, CHAD M	$29.15	$29.15
08/23/2021	PAYMENT	ANDERSON, CHAD M CHECK NUM: MO	$-30.41	$0.00
07/14/2021	BILL	ANDERSON, CHAD M	$30.41	$30.41
08/25/2020	PAYMENT	US BANK MONEY ORDER CHECK NUM: 3912007967	$-15.23	$0.00
07/15/2020	BILL	ANDERSON, CHAD M	$15.23	$15.23
08/14/2019	PAYMENT	ANDERSON, CHAD M CHECK NUM: MO	$-15.23	$0.00
07/10/2019	BILL	ANDERSON, CHAD M	$15.23	$15.23
07/19/2018	PAYMENT	ANDERSON, CHAD M CHECK NUM: MO	$-15.17	$0.00
07/09/2018	BILL	ANDERSON, CHAD M	$15.17	$15.17
08/16/2017	PAYMENT	ECT CHECK	$-0.15	$0.00
08/15/2017	PAYMENT	ECT CHECK	$-0.05	$0.15
08/11/2017	PAYMENT	ANDERSON, CHAD M CHECK NUM: MO 4036008546	$-13.60	$0.20
07/07/2017	BILL	ANDERSON, CHAD M	$13.80	$13.80
07/21/2016	PAYMENT	ANDERSON, CHAD M CHECK NUM: MO	$-13.80	$0.00
07/08/2016	BILL	ANDERSON, CHAD M	$13.80	$13.80
08/07/2015	PAYMENT	ANDERSON, CHAD M CHECK NUM: 4036006835	$-13.80	$0.00
07/08/2015	BILL	ANDERSON, CHAD M	$13.80	$13.80
08/19/2014	PAYMENT	ANDERSON, CHAD M CHECK NUM: 4036005842	$-13.80	$0.00
07/10/2014	BILL	ANDERSON, CHAD M	$13.80	$13.80
08/01/2013	PAYMENT	ANDERSON, CHAD M CHECK NUM: MO	$-13.80	$0.00
07/16/2013	BILL	ANDERSON, CHAD M	$13.80	$13.80
07/26/2012	PAYMENT	ANDERSON, CHAD M CHECK NUM: 4036003655	$-13.80	$0.00
07/10/2012	BILL	ANDERSON, CHAD M	$13.80	$13.80
08/02/2011	PAYMENT	ANDERSON, CHAD CHECK NUM: 65475	$-13.80	$0.00
07/14/2011	BILL	ANDERSON, CHAD M	$13.80	$13.80
08/18/2010	PAYMENT	ANDERSON, CHAD M CHECK NUM: 603966	$-13.80	$0.00
07/14/2010	BILL	ANDERSON, CHAD M	$13.80	$13.80
09/16/2009	PAYMENT	ANDERSON, CHAD M CHECK NUM: MO	$-13.80	$0.00
07/21/2009	BILL	ANDERSON, CHAD M	$13.80	$13.80
08/25/2008	PAYMENT	ANDERSON, CHAD M CHECK NUM: MO	$-13.80	$0.00
07/14/2008	BILL	ANDERSON, CHAD M	$13.80	$13.80
08/22/2007	PAYMENT	ANDERSON, CHAD M CHECK NUM: 141711	$-13.80	$0.00
07/13/2007	BILL	ANDERSON, CHAD M	$13.80	$13.80
03/15/2007	AMENDMENT	short paid 23 cents	$-0.23	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.21
08/14/2006	PAYMENT	ANDERSON, CHAD M CHECK	$-13.60	$0.20
07/19/2006	BILL	ANDERSON, CHAD M	$13.80	$13.80
08/03/2005	PAYMENT	OWNER CHECK NUM: MO	$-13.80	$0.00
07/21/2005	BILL	ANDERSON, CHAD M	$13.80	$13.80
08/05/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	ANDERSON, CHAD M @	$13.82	$13.82
08/12/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	ANDERSON, CHAD M @	$13.82	$13.82