Tax Account 011-201-022

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Owners

KORNKEAW, YUPORNPUN
826 N LIBERTY AVE
OGDEN, UT 84404-6214

Account Summary

Account ID	011-201-022
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$32.50
Paid	$32.50
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	$32.50	$0.00	$32.50	$32.50	$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	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$10.88	$27.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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
08/09/2024	PAYMENT	"YUPORNPUN KORNKEAW" ONLINE	$-32.50	$0.00
07/10/2024	BILL	KORNKEAW, YUPORNPUN	$32.50	$32.50
08/23/2023	PAYMENT	KORNKEAW, YUPORNPUN CREDIT: D BANK: OP INTERNET NUM: 022224	$-32.50	$0.00
07/12/2023	BILL	KORNKEAW, YUPORNPUN	$32.50	$32.50
08/10/2022	PAYMENT	KORNKEAW, YUPORNPUN CREDIT: D BANK: OP INTERNET NUM: 009319	$-32.50	$0.00
07/12/2022	BILL	KORNKEAW, YUPORNPUN	$32.50	$32.50
08/16/2021	PAYMENT	HEMBREE, FRANKLIN DEXTER CREDIT: D BANK: OP INTERNET NUM: 015310	$-34.05	$0.00
07/14/2021	BILL	KORNKEAW, YUPORNPUN	$34.05	$34.05
07/23/2020	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: ACH	$-18.83	$0.00
07/15/2020	BILL	KORNKEAW, YUPORNPUN	$18.83	$18.83
08/02/2019	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: OP EC 134378609	$-18.83	$0.00
07/10/2019	BILL	KORNKEAW, YUPORNPUN	$18.83	$18.83
08/20/2018	PAYMENT	KORNKEAW, YUPORNPUN CREDIT: D BANK: OP INTERNET NUM: 017655	$-18.76	$0.00
07/09/2018	BILL	KORNKEAW, YUPORNPUN	$18.76	$18.76
07/13/2017	PAYMENT	KORNKEAW, YUPORNPUN CHECK BANK: OP INTERNET NUM: 125132786	$-17.06	$0.00
07/07/2017	BILL	KORNKEAW, YUPORNPUN	$17.06	$17.06
06/02/2017	PAYMENT	SUVAPHONG, NOPPADOL CASH	$-27.94	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.14	$27.94
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$27.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.19	$20.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.02	$19.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.85	$18.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.74
07/08/2016	BILL	KORNKEAW, YUPORNPUN	$17.06	$17.06
08/20/2015	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1054	$-17.06	$0.00
07/08/2015	BILL	KORNKEAW, YUPORNPUN	$17.06	$17.06
08/14/2014	PAYMENT	KORNKEAW, YUPORNPUN CHECK	$-17.06	$0.00
07/10/2014	BILL	KORNKEAW, YUPORNPUN	$17.06	$17.06
08/29/2013	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1035	$-17.06	$0.00
07/16/2013	BILL	KORNKEAW, YUPORNPUN	$17.06	$17.06
08/15/2012	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1023	$-17.06	$0.00
07/10/2012	BILL	KORNKEAW, YUPORNPUN	$17.06	$17.06
08/23/2011	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1013	$-17.06	$0.00
07/14/2011	BILL	KORNKEAW, YUPORNPUN	$17.06	$17.06
08/09/2010	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1186	$-17.06	$0.00
07/14/2010	BILL	KORNKEAW, YUPORNPUN	$17.06	$17.06
08/06/2009	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1164	$-17.06	$0.00
07/21/2009	BILL	KORNKEAW, YUPORNPUN	$17.06	$17.06
08/05/2008	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1140	$-17.06	$0.00
07/14/2008	BILL	KORNKEAW, YUPORNPUN	$17.06	$17.06
07/25/2007	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1125	$-17.06	$0.00
07/13/2007	BILL	KORNKEAW, YUPORNPUN	$17.06	$17.06
08/23/2006	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1076	$-17.06	$0.00
07/19/2006	BILL	KORNKEAW, YUPORNPUN	$17.06	$17.06
08/03/2005	PAYMENT	KORNKEAW, YUPORNPUN CHECK NUM: 1017	$-17.06	$0.00
07/21/2005	BILL	KORNKEAW, YUPORNPUN	$17.06	$17.06
07/28/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	KORNKEAW, YUPORNPUN @	$17.08	$17.08
08/01/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	KORNKEAW, YUPORNPUN @	$17.08	$17.08