Tax Account 011-201-017

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Owners

BUXTON, CHRIS D & MARIE A
108 COUNTRY CLB
STANSBURY PARK, UT 84074-9143

Account Summary

Account ID	011-201-017
Account Type	Real Estate
Location	0 8TH ST/G ST
Balance	$33.80
Currently Due	$33.80

$33.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $33.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$33.80
Paid	$0.00
Balance	$33.80
Due	$33.80
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$32.50	$1.30	$32.50	$0.00	$33.80	Pay $33.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$33.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.50	$4.88	$37.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$7.16	$39.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$5.10	$39.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.75	$19.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$2.44	$21.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$1.69	$20.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$1.53	$18.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.68	$17.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$2.55	$19.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$2.55	$19.61	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.80
07/10/2024	BILL	BUXTON, CHRIS D & MARIE A	$32.50	$32.50
03/14/2024	PAYMENT	CHRIS BUXTON ONLINE	$-37.38	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$37.38
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$35.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$35.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	BUXTON, CHRIS D & MARIE A	$32.50	$32.50
04/17/2023	PAYMENT	BUXTON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 128055	$-39.66	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.28	$39.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.95	$37.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.63	$35.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$33.80
07/12/2022	BILL	BUXTON, CHRIS D & MARIE A	$32.50	$32.50
01/24/2022	PAYMENT	BUXTON, CHRIS CHECK NUM: OP INTERNET	$-39.15	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.04	$39.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.70	$37.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.41
07/14/2021	BILL	BUXTON, CHRIS D & MARIE A	$34.05	$34.05
10/05/2020	PAYMENT	CHRIS BUXTON CHECK NUM: ACH	$-19.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.75	$19.58
07/15/2020	BILL	BUXTON, CHRIS D & MARIE A	$18.83	$18.83
01/29/2020	PAYMENT	BUXTON, CHRIS CREDIT: D NUM: VELOCITY	$-21.27	$0.00
01/29/2020	AMENDMENT	ADJ TO DEVNET BALANCE	$-0.38	$21.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.13	$21.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.94	$20.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$19.58
07/10/2019	BILL	BUXTON, CHRIS D & MARIE A	$18.83	$18.83
11/02/2018	PAYMENT	BUXTON MR, CHRIS CREDIT: D BANK: OP INTERNET NUM: 671644	$-20.45	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.51
07/09/2018	BILL	BUXTON, CHRIS D & MARIE A	$18.76	$18.76
01/12/2018	PAYMENT	BUXTON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 415348	$-18.59	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.85	$18.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.68	$17.74
07/07/2017	BILL	BUXTON, CHRIS D & MARIE A	$17.06	$17.06
10/07/2016	PAYMENT	BUXTON 830, CHRIS CREDIT: D BANK: OP INTERNET NUM: 509112	$-17.74	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.74
07/08/2016	BILL	BUXTON, CHRIS D & MARIE A	$17.06	$17.06
03/01/2016	PAYMENT	BUXTON 830, CHRIS CREDIT: D BANK: OP INTERNET NUM: 348484	$-19.61	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.02	$19.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$18.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
07/08/2015	BILL	BUXTON, CHRIS D & MARIE A	$17.06	$17.06
02/02/2015	PAYMENT	BUXTON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 701072	$-19.61	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.02	$19.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.85	$18.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.68	$17.74
07/10/2014	BILL	BUXTON, CHRIS D & MARIE A	$17.06	$17.06
04/11/2014	PAYMENT	BUXTON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 161112	$-20.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.19	$20.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.02	$19.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$18.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.74
07/16/2013	BILL	BUXTON, CHRIS D & MARIE A	$17.06	$17.06
04/16/2013	PAYMENT	BUXTON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 163129	$-20.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.19	$20.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.02	$19.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$18.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.74
07/10/2012	BILL	BUXTON, CHRIS D & MARIE A	$17.06	$17.06
03/29/2012	PAYMENT	BUXTON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 204127	$-20.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$20.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$19.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	BUXTON, CHRIS D & MARIE A	$17.06	$17.06
04/13/2011	PAYMENT	BUXTON, CHRIS D & MARIE A CHECK	$-20.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.19	$20.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$19.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	BUXTON, CHRIS D & MARIE A	$17.06	$17.06
03/31/2010	PAYMENT	BUXTON, CHRIS CHECK NUM: MO	$-50.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.19	$50.00
03/01/2010	INTEREST	Monthly Interest	$0.14	$48.81
02/01/2010	INTEREST	Monthly Interest	$0.14	$48.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$48.53
01/05/2010	INTEREST	Monthly Interest	$0.14	$47.51
12/01/2009	INTEREST	Monthly Interest	$0.14	$47.37
11/02/2009	INTEREST	Monthly Interest	$0.14	$47.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$47.09
10/01/2009	INTEREST	Monthly Interest	$0.14	$46.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$46.10
09/01/2009	INTEREST	Monthly Interest	$0.14	$45.42
08/03/2009	INTEREST	Monthly Interest	$0.14	$45.28
07/21/2009	BILL	BUXTON, CHRIS D & MARIE A	$17.06	$45.14
07/01/2009	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2009	INTEREST	Monthly Interest	$0.14	$27.94
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.19	$20.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.02	$19.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$18.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.74
07/14/2008	BILL	BUXTON, CHRIS D & MARIE A	$17.06	$17.06
08/09/2007	PAYMENT	BUXTON, CHRIS D & MARIE A CHECK NUM: MO	$-23.33	$0.00
07/13/2007	BILL	BUXTON, CHRIS D & MARIE A	$17.06	$23.33
05/11/2007	PAYMENT	BUXTON, CHRIS D & MARIE A CHECK NUM: MO	$-30.00	$6.27
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$36.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.19	$29.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.02	$28.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.85	$27.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.68	$26.21
07/28/2006	PAYMENT	BUXTON, CHRIS D & MARIE A CHECK NUM: MO	$-19.61	$25.53
07/19/2006	BILL	BUXTON, CHRIS D & MARIE A	$17.06	$45.14
07/03/2006	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2006	INTEREST	Monthly Interest	$0.14	$27.94
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.19	$20.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.02	$19.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$18.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.74
07/21/2005	BILL	BUXTON, CHRIS D & MARIE A	$17.06	$17.06
02/18/2005	PAYMENT	@	$-19.35	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.27	$19.35
07/01/2004	BILL	BUXTON, CHRIS D & MARI @	$17.08	$17.08
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00