Tax Account 011-104-060

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Owners

SCHMIDT, RYAN GUNNAR
1210 W 700 S
OGDEN, UT 84404-4715

795446

Account Summary

Account ID	011-104-060
Account Type	Real Estate
Location	0 14TH ST/M ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-060

Account Type

Real Estate

Location

0 14TH ST/M ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$26.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$5.90	$32.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$1.15	$13.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
07/22/2024	PAYMENT	RYAN GUNNAR SCHMIDT ONLINE	$-26.84	$0.00
07/10/2024	BILL	SCHMIDT, RYAN GUNNAR	$26.84	$26.84
04/08/2024	PAYMENT	RYAN SCHMIDT ONLINE	$-32.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.91
07/12/2023	BILL	SCHMIDT, RYAN GUNNAR	$26.84	$26.84
08/15/2022	PAYMENT	SCHMIDT, RYAN GUNNAR CREDIT: D BANK: OP INTERNET NUM: 01403D	$-26.84	$0.00
07/12/2022	BILL	SCHMIDT, RYAN GUNNAR	$26.84	$26.84
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-27.89	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$27.89	$27.89
09/16/2020	AMENDMENT	ADJ-TOO SMALL TO REBILL	$-0.76	$0.00
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-12.74	$0.76
07/15/2020	BILL	HCL HOLDINGS LLC	$12.74	$13.50
02/03/2020	PAYMENT	CHRISTIENSEN, SIDNEY HLC HOLD CHECK NUM: 0000010009	$-13.89	$0.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.76	$14.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$13.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	CHOU, KELVIN	$12.74	$12.74
07/18/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129763028	$-12.69	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$12.69	$12.69
07/13/2017	PAYMENT	MARTINEZ, MARGARET CHECK NUM: 5831	$-11.54	$0.00
07/07/2017	BILL	MARTINEZ, ROBERT E & MARGARET	$11.54	$11.54
07/14/2016	PAYMENT	MARTINEZ, ROBERT E & MARGARET CHECK NUM: 5792	$-11.54	$0.00
07/08/2016	BILL	MARTINEZ, ROBERT E & MARGARET	$11.54	$11.54
07/15/2015	PAYMENT	MARTINEZ, ROBERT E & MARGARET CHECK NUM: 5739	$-11.54	$0.00
07/08/2015	BILL	MARTINEZ, ROBERT E & MARGARET	$11.54	$11.54
07/30/2014	PAYMENT	MARTINEZ, ROBERT E & MARGARET CHECK NUM: 5704	$-11.54	$0.00
07/10/2014	BILL	MARTINEZ, ROBERT E & MARGARET	$11.54	$11.54
08/14/2013	PAYMENT	MARTINEZ, ROBERT E & MARGARET CHECK NUM: 5664	$-11.54	$0.00
07/16/2013	BILL	MARTINEZ, ROBERT E & MARGARET	$11.54	$11.54
07/25/2012	PAYMENT	MARTINEZ, MARGARET CHECK NUM: MO	$-11.54	$0.00
07/10/2012	BILL	MARTINEZ, ROBERT E & MARGARET	$11.54	$11.54
08/04/2011	PAYMENT	MARTINEZ, ROBERT E & MARGARET CHECK NUM: 5565	$-11.54	$0.00
07/14/2011	BILL	MARTINEZ, ROBERT E & MARGARET	$11.54	$11.54
07/27/2010	PAYMENT	MARTINEZ, ROBERT E & MARGARET CHECK NUM: 5489	$-11.54	$0.00
07/14/2010	BILL	MARTINEZ, ROBERT E & MARGARET	$11.54	$11.54
08/04/2009	PAYMENT	MARTINEZ, ROBERT E & MARGARET CHECK NUM: MO	$-11.54	$0.00
07/21/2009	BILL	MARTINEZ, ROBERT E & MARGARET	$11.54	$11.54
07/24/2008	PAYMENT	MARTINEZ, ROBERT E & MARGARET CHECK NUM: MO	$-11.54	$0.00
07/14/2008	BILL	MARTINEZ, ROBERT E & MARGARET	$11.54	$11.54
07/26/2007	PAYMENT	MARTINEZ, ROBERT E & MARGARET CHECK NUM: MO	$-11.54	$0.00
07/13/2007	BILL	MARTINEZ, ROBERT E & MARGARET	$11.54	$11.54
08/08/2006	PAYMENT	MARTINEZ, ROBERT E & MARGARET CHECK NUM: MO	$-11.54	$0.00
07/19/2006	BILL	MARTINEZ, ROBERT E & MARGARET	$11.54	$11.54
08/01/2005	PAYMENT	MARTINEZ, ROBERT E & MARGARET CHECK NUM: MO	$-11.54	$0.00
07/21/2005	BILL	MARTINEZ, ROBERT E & MARGARET	$11.54	$11.54
07/23/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	MARTINEZ, ROBERT E & M @	$11.55	$11.55
08/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	MARTINEZ, ROBERT E & M @	$11.55	$11.55