Tax Account 011-105-087

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Owners

ERICKSON, TYSON BOYD
248 E PIONEER ROSE LN
GRANTSVILLE, UT 84029-5401

689131~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-105-087
Account Type	Real Estate
Location	0 COTTONWOOD ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-105-087

Account Type

Real Estate

Location

0 COTTONWOOD 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	$0.00	$17.44	$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	$0.00	$15.80	$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	$0.00	$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	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
07/18/2024	PAYMENT	TYSON ERICKSON ONLINE	$-31.21	$0.00
07/10/2024	BILL	ERICKSON, TYSON BOYD	$31.21	$31.21
07/26/2023	PAYMENT	ERICKSON, TYSON CREDIT: D BANK: OP INTERNET NUM: 04438D	$-31.21	$0.00
07/12/2023	BILL	ERICKSON, TYSON BOYD	$31.21	$31.21
07/20/2022	PAYMENT	ERICKSON, TYSON CREDIT: D BANK: OP INTERNET NUM: 07592P	$-31.21	$0.00
07/12/2022	BILL	ERICKSON, TYSON BOYD	$31.21	$31.21
07/22/2021	PAYMENT	ERICKSON, TYSON CREDIT: D BANK: OP INTERNET NUM: 06637P	$-32.65	$0.00
07/14/2021	BILL	ERICKSON, TYSON BOYD	$32.65	$32.65
07/22/2020	PAYMENT	ERICKSON, TYSON B CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	ERICKSON, TYSON BOYD	$17.44	$17.44
07/23/2019	PAYMENT	ERICKSON, TYSON CREDIT: D BANK: OP INTERNET NUM: 092411	$-17.44	$0.00
07/10/2019	BILL	ERICKSON, TYSON BOYD	$17.44	$17.44
07/19/2018	PAYMENT	ERICKSON, TYSON M CREDIT: D BANK: OP INTERNET NUM: 018477	$-17.38	$0.00
07/09/2018	BILL	ERICKSON, TYSON BOYD	$17.38	$17.38
07/21/2017	PAYMENT	ERICKSON, TYSON CHECK NUM: 105	$-15.80	$0.00
07/07/2017	BILL	ERICKSON, TYSON BOYD	$15.80	$15.80
07/18/2016	PAYMENT	ERICKSON, TYSON CREDIT: D BANK: OP INTERNET NUM: 017193	$-15.80	$0.00
07/08/2016	BILL	ERICKSON, TYSON BOYD	$15.80	$15.80
07/14/2015	PAYMENT	ERICKSON, TYSON CREDIT: D BANK: OP INTERNET NUM: 013542	$-15.80	$0.00
07/08/2015	BILL	ERICKSON, TYSON BOYD	$15.80	$15.80
07/23/2014	PAYMENT	ERICKSON, TYSON CREDIT: D BANK: OP INTERNET NUM: 022727	$-15.80	$0.00
07/10/2014	BILL	HIGLEY, JUDITH A ET AL	$15.80	$15.80
07/24/2013	PAYMENT	ERICKSON, TYSON CREDIT: D BANK: OP INTERNET NUM: 023964	$-15.80	$0.00
07/16/2013	BILL	HIGLEY, JUDITH A ET AL	$15.80	$15.80
07/23/2012	PAYMENT	HIGLEY, JUDITH A CREDIT: D BANK: OP INTERNET NUM: 976872	$-15.80	$0.00
07/10/2012	BILL	HIGLEY, J ALLAN & JUDITH A (JT	$15.80	$15.80
03/26/2012	PAYMENT	HIGLEY, JUDITH A CHECK NUM: 1656	$-19.28	$0.00
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	HIGLEY, J ALLAN & JUDITH A (JT	$15.80	$15.80
04/27/2011	PAYMENT	HIGLEY, J ALLAN & JUDITH A (JT CHECK NUM: 1496	$-28.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$28.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$27.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$26.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$25.49
07/14/2010	BILL	HIGLEY, J ALLAN & JUDITH A (JT	$15.80	$24.86
05/05/2010	PAYMENT	HIGLEY, JOSEPH CHECK NUM: MO	$-42.22	$9.06
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$51.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$44.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$43.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$42.22
10/13/2009	AMENDMENT	Returned ck charge #1398 + pen	$25.63	$41.43
10/13/2009	ADJUSTMENT	Returned ck #1398 NUM: 1398	$15.80	$15.80
09/30/2009	VOID	HIGLEY, JUDITH CHECK NUM: 1398	$-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	HIGLEY, J ALLAN & JUDITH A (JT	$15.80	$15.80
07/28/2008	PAYMENT	HIGLEY, J ALLAN & JUDITH A (JT CHECK NUM: 1309	$-15.80	$0.00
07/14/2008	BILL	HIGLEY, J ALLAN & JUDITH A (JT	$15.80	$15.80
09/06/2007	PAYMENT	HIGLEY, JUDITH CHECK NUM: 1243	$-15.80	$0.00
07/13/2007	BILL	HIGLEY, J ALLAN & JUDITH A (JT	$15.80	$15.80
08/25/2006	PAYMENT	HIGLEY, J ALLAN & JUDITH A (JT CHECK NUM: 1114	$-15.80	$0.00
07/19/2006	BILL	HIGLEY, J ALLAN & JUDITH A (JT	$15.80	$15.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1024	$-15.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.66	$15.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1024	$15.80	$16.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
09/23/2005	VOID	HIGLEY, J ALLAN & JUDITH A (JT CHECK NUM: 1024	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	HIGLEY, J ALLAN & JUDITH A (JT	$15.80	$15.80
01/31/2005	PAYMENT	@	$-17.82	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.00	$17.82
07/01/2004	BILL	HIGLEY, J ALLAN & JUDI @	$15.82	$15.82
09/15/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HIGLEY, J ALLAN & JUDI @	$15.82	$15.82