Tax Account 011-106-081

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Owners

GRAWEY, CAROL J
3548 W RIDGECREST DR
TAYLORSVILLE, UT 84129-3328

788205

Account Summary

Account ID	011-106-081
Account Type	Real Estate
Location	0 LIME DR/ALDER ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-081

Account Type

Real Estate

Location

0 LIME DR/ALDER 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 5.8%

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 5.8%

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	$1.25	$32.46	$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	$321.84	$339.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$19.12	$36.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$12.23	$29.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$13.34	$29.14	$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
08/20/2024	PAYMENT	"CAROL GRAWEY" ONLINE	$-31.21	$0.00
07/10/2024	BILL	GRAWEY, CAROL J	$31.21	$31.21
09/11/2023	PAYMENT	CAROL GRAWEY CHECK OP CC	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	GRAWEY, CAROL J	$31.21	$31.21
08/18/2022	PAYMENT	GRAWEY, CAROL J CHECK BANK: OP INTERNET NUM: YHVNM40PL	$-31.21	$0.00
07/12/2022	BILL	GRAWEY, CAROL J	$31.21	$31.21
08/10/2021	PAYMENT	GRAWEY, CAROL JOHNSON CREDIT: D BANK: OP INTERNET NUM: 09295B	$-32.65	$0.00
07/14/2021	BILL	GRAWEY, CAROL J	$32.65	$32.65
05/25/2021	PAYMENT	GRAWEY, CAROL J CHECK NUM: ACH	$-434.59	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.42	$434.59
03/31/2021	INTEREST	Monthly Interest	$0.42	$434.17
03/29/2021	AMENDMENT	Auction Cost	$100.00	$433.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$333.75
02/26/2021	INTEREST	Monthly Interest	$0.42	$332.53
01/29/2021	INTEREST	Monthly Interest	$0.42	$332.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$331.69
01/13/2021	AMENDMENT	Certified Cost	$6.90	$330.64
01/13/2021	AMENDMENT	Certified Cost	$6.90	$323.74
12/31/2020	INTEREST	Monthly Interest	$0.42	$316.84
11/30/2020	INTEREST	Monthly Interest	$0.42	$316.42
10/29/2020	INTEREST	Monthly Interest	$0.42	$316.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$315.58
10/15/2020	AMENDMENT	Title Search $200	$200.00	$314.71
09/30/2020	INTEREST	Monthly Interest	$0.42	$114.71
08/31/2020	INTEREST	Monthly Interest	$0.42	$114.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$113.87
07/15/2020	INTEREST	Monthly Interest	$0.42	$113.17
07/15/2020	BILL	ELKO CO TREAS TR	$17.44	$112.75
06/30/2020	INTEREST	Monthly Interest	$0.42	$95.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$94.89
05/29/2020	INTEREST	Monthly Interest	$0.27	$94.74
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$94.47
04/30/2020	INTEREST	Monthly Interest	$0.27	$87.47
03/31/2020	INTEREST	Monthly Interest	$0.27	$87.20
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$86.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$80.03
02/28/2020	INTEREST	Monthly Interest	$0.27	$78.81
01/31/2020	INTEREST	Monthly Interest	$0.27	$78.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$78.27
01/02/2020	INTEREST	Monthly Interest	$0.27	$77.22
12/02/2019	INTEREST	Monthly Interest	$0.27	$76.95
11/01/2019	INTEREST	Monthly Interest	$0.27	$76.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$76.41
10/01/2019	INTEREST	Monthly Interest	$0.27	$75.54
09/03/2019	INTEREST	Monthly Interest	$0.27	$75.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$75.00
08/01/2019	INTEREST	Monthly Interest	$0.27	$74.30
07/10/2019	BILL	YORK, ROBERT W	$17.44	$74.03
07/01/2019	INTEREST	Monthly Interest	$0.27	$56.59
06/03/2019	INTEREST	Monthly Interest	$0.27	$56.32
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$56.05
05/01/2019	INTEREST	Monthly Interest	$0.13	$49.05
04/01/2019	INTEREST	Monthly Interest	$0.13	$48.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$48.79
03/01/2019	INTEREST	Monthly Interest	$0.13	$47.57
02/01/2019	INTEREST	Monthly Interest	$0.13	$47.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$47.31
01/10/2019	INTEREST	Monthly Interest	$0.13	$46.27
01/10/2019	INTEREST	Monthly Interest	$0.13	$46.14
11/01/2018	INTEREST	Monthly Interest	$0.13	$46.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$45.88
10/01/2018	INTEREST	Monthly Interest	$0.13	$45.01
09/04/2018	INTEREST	Monthly Interest	$0.13	$44.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$44.75
08/01/2018	INTEREST	Monthly Interest	$0.13	$44.05
07/09/2018	BILL	YORK, ROBERT W	$17.38	$43.92
07/02/2018	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
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	YORK, ROBERT W	$15.80	$15.80
08/09/2016	PAYMENT	RASMUSSEN, DAVID & MAVIS CHECK NUM: 1499	$-15.80	$0.00
07/08/2016	BILL	RASMUSSEN, GWEN R	$15.80	$15.80
07/23/2015	PAYMENT	RASMUSSEN, D H & MAVIS CHECK NUM: 1238	$-15.80	$0.00
07/08/2015	BILL	RASMUSSEN, GWEN R	$15.80	$15.80
08/07/2014	PAYMENT	RASMUSSEN, D.H. & MAVIS CHECK NUM: 9914	$-15.80	$0.00
07/10/2014	BILL	RASMUSSEN, GWEN R	$15.80	$15.80
08/19/2013	PAYMENT	RASMUSSEN, GWEN R CHECK NUM: 9624	$-15.80	$0.00
07/16/2013	BILL	RASMUSSEN, GWEN R	$15.80	$15.80
08/07/2012	PAYMENT	RASMUSSEN, D.H. & MAVIS CHECK NUM: 9319	$-15.80	$0.00
07/10/2012	BILL	RASMUSSEN, GWEN R	$15.80	$15.80
08/11/2011	PAYMENT	RASMUSSEN, D.H. & MAVIS CHECK NUM: 9013	$-15.80	$0.00
07/14/2011	BILL	RASMUSSEN, GWEN R	$15.80	$15.80
08/16/2010	PAYMENT	RASMUSSEN, D.H. & MAVIS CHECK NUM: 8667	$-15.80	$0.00
07/14/2010	BILL	RASMUSSEN, GWEN R	$15.80	$15.80
08/05/2009	PAYMENT	RASMUSSEN, GWEN R CHECK NUM: 4704	$-15.80	$0.00
07/21/2009	BILL	RASMUSSEN, GWEN R	$15.80	$15.80
07/21/2008	PAYMENT	RASMUSSEN, GWEN R TR ET AL CHECK NUM: 4584	$-15.80	$0.00
07/14/2008	BILL	RASMUSSEN, GWEN R	$15.80	$15.80
07/19/2007	PAYMENT	RASMUSSEN, HAROLD M &GWEN R CHECK NUM: 4453	$-15.80	$0.00
07/13/2007	BILL	RASMUSSEN, HAROLD M & GWEN R	$15.80	$15.80
08/09/2006	PAYMENT	RASMUSSEN, HAROLD M & GWEN R CHECK NUM: 4317	$-15.80	$0.00
07/19/2006	BILL	RASMUSSEN, HAROLD M & GWEN R	$15.80	$15.80
08/09/2005	PAYMENT	GWEN RASMUSSEN CHECK NUM: 4186	$-15.80	$0.00
07/21/2005	BILL	RASMUSSEN, HAROLD M & GWEN R	$15.80	$15.80
07/16/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	RASMUSSEN, HAROLD M & @	$15.82	$15.82
08/06/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	RASMUSSEN, HAROLD M & @	$15.82	$15.82