Tax Account 011-201-018

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Owners

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

Account Summary

Account ID	011-201-018
Account Type	Real Estate
Location	405 8TH ST
Balance	$431.14
Currently Due	$213.53

Account ID

011-201-018

Account Type

Real Estate

Location

405 8TH ST

Balance

$431.14

Currently Due

$213.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.11
Total	$431.14
Paid	$0.00
Balance	$431.14
Due	$213.53
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

$427.11

Total

$431.14

Paid

$0.00

Balance

$431.14

Due

$213.53

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	Past due	$100.70	$4.03	$100.70	$0.00	$104.73
2	10/07/2024	10/17/2024	Due	$108.80	$0.00	$108.80	$0.00	$213.53
3	01/06/2025	01/16/2025	Due	$108.80	$0.00	$108.80	$0.00	$322.33
4	03/03/2025	03/13/2025	Due	$108.81	$0.00	$108.81	$0.00	$431.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.45	$30.92	$404.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$346.90	$53.09	$399.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$330.96	$50.70	$381.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$316.59	$3.16	$319.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$312.93	$25.03	$337.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$297.47	$31.24	$328.71	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$255.68	$17.90	$273.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$212.68	$2.13	$214.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$212.68	$17.02	$229.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$206.33	$16.51	$222.84	$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	7.50
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.97	$431.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.03	$406.17
07/10/2024	BILL	BUXTON, CHRIS D & MARIE A	$402.14	$402.14
03/14/2024	PAYMENT	CHRIS BUXTON ONLINE	$-404.37	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.03	$404.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.71	$387.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$377.63
07/12/2023	BILL	BUXTON, CHRIS D & MARIE A	$373.45	$373.45
04/17/2023	PAYMENT	BUXTON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 128055	$-399.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.28	$399.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.84	$375.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.05	$359.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.92	$350.82
07/12/2022	BILL	BUXTON, CHRIS D & MARIE A	$346.90	$346.90
04/01/2022	PAYMENT	BUXTON MR, CHRIS CREDIT: D BANK: OP INTERNET NUM: 064573	$-381.66	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.17	$381.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.12	$358.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.65	$343.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.76	$334.72
07/14/2021	BILL	BUXTON, CHRIS D & MARIE A	$330.96	$330.96
05/14/2021	PAYMENT	ECT CASH	$-0.72	$0.00
10/05/2020	PAYMENT	CHRIS BUXTON CHECK NUM: ACH	$-319.03	$0.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.16	$319.75
07/15/2020	BILL	BUXTON, CHRIS D & MARIE A	$316.59	$316.59
01/29/2020	PAYMENT	BUXTON, CHRIS CREDIT: D NUM: VELOCITY	$-337.96	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.08	$337.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.82	$323.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$316.06
07/10/2019	BILL	BUXTON, CHRIS D & MARIE A	$312.93	$312.93
04/29/2019	PAYMENT	BUXTON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 583485	$-251.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.38	$251.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.44	$237.96
11/02/2018	PAYMENT	BUXTON MR, CHRIS CREDIT: D BANK: OP INTERNET NUM: 671670	$-77.37	$230.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.44	$307.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$300.45
07/09/2018	BILL	BUXTON, CHRIS D & MARIE A	$297.47	$297.47
04/03/2018	PAYMENT	BUXTON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 728164	$-136.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.39	$136.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.56	$130.40
01/12/2018	PAYMENT	BUXTON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 415829	$-136.79	$127.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.39	$264.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.56	$258.24
07/07/2017	BILL	BUXTON, CHRIS D & MARIE A	$255.68	$255.68
10/07/2016	PAYMENT	BUXTON 830, CHRIS CREDIT: D BANK: OP INTERNET NUM: 509112	$-214.81	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$214.81
07/08/2016	BILL	BUXTON, CHRIS D & MARIE A	$212.68	$212.68
03/01/2016	PAYMENT	BUXTON 830, CHRIS CREDIT: D BANK: OP INTERNET NUM: 348484	$-229.70	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.57	$229.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.32	$220.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.13	$214.81
07/08/2015	BILL	BUXTON, CHRIS D & MARIE A	$212.68	$212.68
02/02/2015	PAYMENT	BUXTON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 700755	$-222.84	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.29	$222.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.16	$213.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.06	$208.39
07/10/2014	BILL	BUXTON, CHRIS D & MARIE A	$206.33	$206.33
04/11/2014	PAYMENT	BUXTON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 161428	$-237.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.44	$237.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.29	$222.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.16	$213.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$208.39
07/16/2013	BILL	BUXTON, CHRIS D & MARIE A	$206.33	$206.33
04/16/2013	PAYMENT	BUXTON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 163718	$-250.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.22	$250.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.79	$234.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.44	$225.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.17	$219.62
07/10/2012	BILL	BUXTON, CHRIS D & MARIE A	$217.45	$217.45
03/29/2012	PAYMENT	BUXTON, CHRIS CREDIT: D BANK: OP INTERNET NUM: 204127	$-156.73	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$156.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.13	$147.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.41	$141.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$137.65
07/14/2011	BILL	BUXTON, CHRIS D & MARIE A	$136.29	$136.29
04/13/2011	PAYMENT	BUXTON, CHRIS D & MARIE A CHECK	$-168.32	$0.00
04/13/2011	AMENDMENT	op to small to refund	$1.02	$168.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.18	$167.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.55	$157.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$150.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.46	$146.93
07/14/2010	BILL	BUXTON, CHRIS D & MARIE A	$145.47	$145.47
03/31/2010	PAYMENT	BUXTON, CHRIS CHECK NUM: MO	$-13.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.53	$13.88
02/22/2010	PAYMENT	BUXTON, CHRIS D & MARIE A CHECK NUM: MO	$-360.00	$13.35
02/01/2010	INTEREST	Monthly Interest	$1.30	$373.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.29	$372.05
01/05/2010	INTEREST	Monthly Interest	$1.30	$364.76
12/01/2009	INTEREST	Monthly Interest	$1.30	$363.46
11/02/2009	INTEREST	Monthly Interest	$1.30	$362.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.05	$360.86
10/01/2009	INTEREST	Monthly Interest	$1.30	$356.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$355.51
09/01/2009	INTEREST	Monthly Interest	$1.30	$353.89
08/03/2009	INTEREST	Monthly Interest	$1.30	$352.59
07/21/2009	BILL	BUXTON, CHRIS D & MARIE A	$162.06	$351.29
07/01/2009	INTEREST	Monthly Interest	$1.30	$189.23
06/01/2009	INTEREST	Monthly Interest	$1.30	$187.93
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$186.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.93	$179.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.03	$168.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.91	$161.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.56	$157.76
07/14/2008	BILL	BUXTON, CHRIS D & MARIE A	$156.20	$156.20
08/09/2007	PAYMENT	BUXTON, CHRIS D & MARIE A CHECK NUM: MO	$-153.95	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$153.95
07/13/2007	BILL	BUXTON, CHRIS D & MARIE A	$147.36	$153.91
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.55
06/01/2007	INTEREST	Monthly Interest	$0.04	$6.51
05/11/2007	PAYMENT	BUXTON, CHRIS D & MARIE A CHECK NUM: MO	$-148.00	$6.47
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$154.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.02	$147.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.65	$138.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.98	$132.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$129.82
07/28/2006	PAYMENT	BUXTON, CHRIS D & MARIE A CHECK NUM: MO	$-168.00	$128.82
07/19/2006	BILL	BUXTON, CHRIS D & MARIE A	$138.51	$296.82
07/03/2006	INTEREST	Monthly Interest	$1.08	$158.31
06/01/2006	INTEREST	Monthly Interest	$1.08	$157.23
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$156.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.08	$149.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.84	$140.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.24	$134.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$130.99
07/21/2005	BILL	BUXTON, CHRIS D & MARIE A	$129.69	$129.69
07/16/2004	PAYMENT	@	$-129.36	$0.00
07/01/2004	BILL	RAMIREZ, RICARDO @	$129.36	$129.36
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00