Tax Account 011-103-071

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Owners

HAMPSHIRE, JUSTIN
245 E 935 S
LAYTON, UT 84041-4173

719126

Account Summary

Account ID	011-103-071
Account Type	Real Estate
Location	0 14TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-071

Account Type

Real Estate

Location

0 14TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.22
Total	$91.22
Paid	$91.22
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

$91.22

Total

$91.22

Paid

$91.22

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	$91.22	$0.00	$91.22	$91.22	$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	$82.34	$0.00	$82.34	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$77.35	$3.09	$80.44	$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	$209.78	$223.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$17.73	$31.53	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.80	$12.57	$26.37	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.80	$13.89	$27.69	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.49	$0.00
08/30/2024	PAYMENT	"JUSTIN HAMPSHIRE" SYS 6658057825 ORIG: ONLINE	$-87.73	$3.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.49	$91.22
08/30/2024	ADJUSTMENT	"JUSTIN HAMPSHIRE" ONLINE 6658057825 VOIDED PAYMENT: 914228. REASON: AMENDMENT TO RE 2025	$87.73	$87.73
07/24/2024	PAYMENT	"JUSTIN HAMPSHIRE" ONLINE	$-87.73	$0.00
07/10/2024	BILL	HAMPSHIRE, JUSTIN	$87.73	$87.73
08/08/2023	PAYMENT	HAMPSHIRE, JUSTIN CHECK BANK: OP INTERNET NUM: PPD0SQ4QA	$-82.34	$0.00
07/12/2023	BILL	HAMPSHIRE, JUSTIN	$82.34	$82.34
10/11/2022	PAYMENT	HAMPSHIRE, JUSTIN CHECK BANK: OP INTERNET NUM: 5L7G1R5PL	$-80.44	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.09	$80.44
07/12/2022	BILL	HAMPSHIRE, JUSTIN	$77.35	$77.35
08/06/2021	PAYMENT	HAMPSHIRE, JUSTIN CHECK BANK: OP INTERNET NUM: HK6MJ5VML	$-30.41	$0.00
07/14/2021	BILL	HAMPSHIRE, JUSTIN	$30.41	$30.41
07/29/2020	PAYMENT	HAMPSHIRE, JUSTIN CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	HAMPSHIRE, JUSTIN	$15.23	$15.23
08/16/2019	PAYMENT	HAMPSHIRE, JUSTIN L CREDIT: D BANK: OP INTERNET NUM: 840178	$-15.23	$0.00
07/10/2019	BILL	HAMPSHIRE, JUSTIN	$15.23	$15.23
08/13/2018	PAYMENT	HAMPSHIRE, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 990446	$-15.17	$0.00
07/09/2018	BILL	HAMPSHIRE, JUSTIN	$15.17	$15.17
08/21/2017	PAYMENT	HAMPSHIRE, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 761200	$-13.80	$0.00
07/07/2017	BILL	HAMPSHIRE, JUSTIN	$13.80	$13.80
07/27/2016	PAYMENT	HAPPY SCRIBBLES INC CHECK NUM: 247	$-13.80	$0.00
07/08/2016	BILL	HAPPY SCRIBBLES INC	$13.80	$13.80
04/15/2016	PAYMENT	JIMENEZ, GLADYS CHECK NUM: 245	$-309.17	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.33	$309.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$308.84
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$307.87
03/01/2016	INTEREST	Monthly Interest	$0.33	$207.87
02/01/2016	INTEREST	Monthly Interest	$0.33	$207.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$207.21
01/04/2016	INTEREST	Monthly Interest	$0.33	$206.38
12/01/2015	INTEREST	Monthly Interest	$0.33	$206.05
11/24/2015	AMENDMENT	CERTIFIED MAILING	$6.74	$205.72
11/02/2015	INTEREST	Monthly Interest	$0.33	$198.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$198.65
10/02/2015	INTEREST	Monthly Interest	$0.33	$197.96
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$197.63
09/01/2015	INTEREST	Monthly Interest	$0.33	$97.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$97.30
08/03/2015	INTEREST	Monthly Interest	$0.33	$96.75
07/08/2015	BILL	ELKO CO TREAS TR	$13.80	$96.42
07/01/2015	INTEREST	Monthly Interest	$0.33	$82.62
06/01/2015	INTEREST	Monthly Interest	$0.33	$82.29
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$81.96
05/01/2015	INTEREST	Monthly Interest	$0.22	$74.96
04/01/2015	INTEREST	Monthly Interest	$0.22	$74.74
03/16/2015	PENALTY	Certified mailing fee	$6.48	$74.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$68.04
03/02/2015	INTEREST	Monthly Interest	$0.22	$67.07
02/02/2015	INTEREST	Monthly Interest	$0.22	$66.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$66.63
01/02/2015	INTEREST	Monthly Interest	$0.22	$65.80
12/01/2014	INTEREST	Monthly Interest	$0.22	$65.58
11/03/2014	INTEREST	Monthly Interest	$0.22	$65.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$65.14
10/01/2014	INTEREST	Monthly Interest	$0.22	$64.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$64.23
09/02/2014	INTEREST	Monthly Interest	$0.22	$63.68
08/01/2014	INTEREST	Monthly Interest	$0.22	$63.46
07/10/2014	BILL	CALLAWAY, WILLIAM A	$13.80	$63.24
07/01/2014	INTEREST	Monthly Interest	$0.22	$49.44
06/02/2014	INTEREST	Monthly Interest	$0.22	$49.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$49.00
05/01/2014	INTEREST	Monthly Interest	$0.11	$42.00
04/01/2014	INTEREST	Monthly Interest	$0.11	$41.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$41.78
03/03/2014	INTEREST	Monthly Interest	$0.11	$40.81
02/03/2014	INTEREST	Monthly Interest	$0.11	$40.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$40.59
01/02/2014	INTEREST	Monthly Interest	$0.11	$39.76
12/02/2013	INTEREST	Monthly Interest	$0.11	$39.65
11/04/2013	INTEREST	Monthly Interest	$0.11	$39.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$39.43
10/01/2013	INTEREST	Monthly Interest	$0.11	$38.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$38.63
09/03/2013	INTEREST	Monthly Interest	$0.11	$38.08
08/01/2013	INTEREST	Monthly Interest	$0.11	$37.97
07/16/2013	BILL	CALLAWAY, WILLIAM A	$13.80	$37.86
07/01/2013	INTEREST	Monthly Interest	$0.11	$24.06
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	CALLAWAY, WILLIAM A	$13.80	$13.80
09/19/2011	PAYMENT	CALLAWAY, WMA CHECK NUM: MO	$-13.80	$0.00
09/19/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.55	$13.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	CALLAWAY, WILLIAM A	$13.80	$13.80
04/29/2011	PAYMENT	CALLAWAY, WM CHECK NUM: M.O.	$-16.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	CALLAWAY, WILLIAM A	$13.80	$13.80
09/16/2009	PAYMENT	CALLAWAY, WILLIAM A CHECK NUM: MO	$-13.80	$0.00
07/21/2009	BILL	CALLAWAY, WILLIAM A	$13.80	$13.80
08/26/2008	PAYMENT	CALLAWAY, WILLIAM A CHECK NUM: MO	$-13.80	$0.00
07/14/2008	BILL	CALLAWAY, WILLIAM A	$13.80	$13.80
08/22/2007	PAYMENT	CALLAWAY, WILLIAM A CHECK NUM: MO	$-13.80	$0.00
07/13/2007	BILL	CALLAWAY, WILLIAM A	$13.80	$13.80
09/06/2006	PAYMENT	CALLAWAY, WILLIAM A CHECK NUM: MO	$-13.80	$0.00
07/19/2006	BILL	CALLAWAY, WILLIAM A	$13.80	$13.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00