Tax Account 011-201-026

Owners

CORBIN, KALEB K
6616 W OAK BRIDGE DR
WEST JORDAN, UT 84081-1834

738426

Account Summary

Account ID 011-201-026
Account Type Real Estate
Location 0 8TH ST
Balance $33.80
Currently Due $33.80

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$32.50$1.30$32.50$0.00$33.80
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$33.80
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$33.80
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$33.80

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$32.50$2.93$35.43$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$32.50$2.93$35.43$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$34.05$0.00$34.05$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$18.83$1.69$20.52$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$18.83$2.44$21.27$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$18.76$4.13$22.89$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$17.06$0.00$17.06$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$17.06$0.00$17.06$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$17.06$0.00$17.06$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$17.06$0.00$17.06$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.00.0015.0015.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.30$33.80
07/10/2024BILLCORBIN, KALEB K$32.50$32.50
11/28/2023PAYMENTCORBIN, KALEB KAIPO CARD$-35.43$0.00
10/23/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS$0.01$35.43
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.62$35.42
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.30$33.80
07/12/2023BILLCORBIN, KALEB K$32.50$32.50
10/31/2022PAYMENTMASON, PHYLLIS CREDIT: D$-35.43$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.63$35.43
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.30$33.80
07/12/2022BILLCORBIN, KALEB K$32.50$32.50
08/30/2021PAYMENTCORBIN, KALEB CREDIT: D BANK: OP INTERNET NUM: 027432$-34.05$0.00
08/27/2021AMENDMENTREMOVE PEN APPLIED AFTER PYMT$-1.36$34.05
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.36$35.41
07/14/2021BILLCORBIN, KALEB K$34.05$34.05
12/08/2020PAYMENTKALEB KAIPO CORBIN CHECK NUM: ACH$-20.52$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.94$20.52
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.75$19.58
07/15/2020BILLCORBIN, KALEB K$18.83$18.83
04/24/2020PAYMENTCORBIN, KALEB K CHECK NUM: ACH$-0.75$0.00
04/24/2020PAYMENTCORBIN, KALEB K CHECK NUM: ACH$-0.94$0.75
01/28/2020AMENDMENTREDUCE TO MATCH DEVNET$-0.38$1.69
01/22/2020PAYMENTCORBIN, KALEN KAIPO CREDIT: D NUM: VELOCITY$-19.58$2.07
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.13$21.65
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.94$20.52
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.75$19.58
07/10/2019BILLCORBIN, KALEB K$18.83$18.83
04/29/2019PAYMENTAMERICA FIRST CREDIT UNION CHECK NUM: CC 110189075$-22.89$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.31$22.89
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.13$21.58
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.94$20.45
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.75$19.51
07/09/2018BILLCORBIN, KALEB K$18.76$18.76
08/21/2017PAYMENTBENNETT, LAURA JANE CHECK NUM: 4351$-17.06$0.00
07/07/2017BILLBENNETT, LAURA JANE$17.06$17.06
08/22/2016PAYMENTBENNETT, LAURA J CHECK NUM: MO$-17.06$0.00
07/08/2016BILLBENNETT, LAURA JANE$17.06$17.06
08/21/2015PAYMENTBENNETT, LAURA J CHECK NUM: MO$-17.06$0.00
07/08/2015BILLBENNETT, LAURA JANE$17.06$17.06
08/26/2014PAYMENTBENNETT, LAURA JANE CHECK NUM: 3662$-17.06$0.00
07/10/2014BILLBENNETT, LAURA JANE$17.06$17.06
08/29/2013PAYMENTBENNETT, LAURA J CHECK NUM: 3415$-17.06$0.00
07/16/2013BILLBENNETT, LAURA JANE$17.06$17.06
08/28/2012PAYMENTBENNETT, LAURA J CHECK NUM: 3164$-17.06$0.00
07/10/2012BILLBENNETT, LAURA JANE$17.06$17.06
08/23/2011PAYMENTBENNETT, LAURA J CHECK NUM: MO/VARIOUS$-17.06$0.00
07/14/2011BILLBENNETT, LAURA JANE$17.06$17.06
08/27/2010PAYMENTBENNETT, LAURA JANE CHECK NUM: 2665$-17.06$0.00
07/14/2010BILLBENNETT, LAURA JANE$17.06$17.06
09/21/2009PAYMENTBENNETT, LAURA J CHECK NUM: 2411$-17.06$0.00
07/21/2009BILLBENNETT, LAURA JANE$17.06$17.06
08/20/2008PAYMENTBENNETT, LAURA J CHECK NUM: 2139$-17.06$0.00
07/14/2008BILLBENNETT, LAURA JANE$17.06$17.06
08/03/2007PAYMENTBENNETT, LAURA J CHECK NUM: 1875$-17.06$0.00
07/13/2007BILLBENNETT, LAURA JANE$17.06$17.06
09/06/2006PAYMENTBENNETT, LAURA J CHECK NUM: 1593$-17.06$0.00
07/19/2006BILLBENNETT, LAURA JANE$17.06$17.06
08/30/2005PAYMENTLAURA JANE BENNETT CHECK NUM: 1298$-17.06$0.00
07/21/2005BILLBENNETT, LAURA JANE$17.06$17.06
08/17/2004PAYMENT@$-17.08$0.00
07/01/2004BILLBENNETT, JOHN F JR @$17.08$17.08
09/10/2003PAYMENT@$-17.08$0.00
07/01/2003BILLBENNETT, JOHN F JR @$17.08$17.08