Tax Account 011-203-006

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Owners

CONDIE, CRAIG ROY ETAL
6234 W WENDING LN
WEST VALLEY CITY, UT 84128-2582

Account Summary

Account ID	011-203-006
Account Type	Real Estate
Location	0 15TH 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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
08/07/2024	PAYMENT	CONDIE, CRAIG CHECK 1641	$-29.15	$0.00
07/10/2024	BILL	CONDIE, CRAIG ROY ETAL	$29.15	$29.15
08/04/2023	PAYMENT	CONDIE, CRAIG CHECK NUM: 1566	$-29.15	$0.00
07/12/2023	BILL	CONDIE, CRAIG ROY ETAL	$29.15	$29.15
07/26/2022	PAYMENT	CONDIE, CRAIG CHECK NUM: 1468	$-29.15	$0.00
07/12/2022	BILL	CONDIE, CRAIG ROY ETAL	$29.15	$29.15
08/12/2021	PAYMENT	CONDIE, CRAIG CHECK NUM: 1431	$-30.41	$0.00
07/14/2021	BILL	CONDIE, CRAIG ROY ETAL	$30.41	$30.41
08/04/2020	PAYMENT	CONDIE, CRAIG CHECK NUM: 1291	$-15.23	$0.00
07/15/2020	BILL	CONDIE, CRAIG ROY ETAL	$15.23	$15.23
08/27/2019	PAYMENT	CONDIE, CRAIG CHECK NUM: 1158	$-15.23	$0.00
07/10/2019	BILL	CONDIE, CRAIG ROY ETAL	$15.23	$15.23
08/07/2018	PAYMENT	ECT CHECK	$-0.01	$0.00
08/07/2018	PAYMENT	ECT CREDIT: D	$-0.03	$0.01
07/31/2018	PAYMENT	CONDIE, CRAIG CHECK NUM: 1087	$-15.13	$0.04
07/09/2018	BILL	CONDIE, CRAIG ROY ETAL	$15.17	$15.17
08/04/2017	PAYMENT	CONDIE, CRAIG CHECK NUM: 994	$-13.80	$0.00
07/07/2017	BILL	CONDIE, CRAIG ROY ETAL	$13.80	$13.80
07/25/2016	PAYMENT	CONDIE, CRAIG CHECK NUM: 903	$-13.80	$0.00
07/08/2016	BILL	CONDIE, CRAIG ROY ETAL	$13.80	$13.80
07/27/2015	PAYMENT	CONDIE, CRAIG CHECK NUM: 684	$-13.80	$0.00
07/08/2015	BILL	CONDIE, CRAIG ROY ETAL	$13.80	$13.80
07/29/2014	PAYMENT	CONDIE, CRAIG CHECK NUM: 625	$-13.80	$0.00
07/10/2014	BILL	CONDIE, CRAIG ROY ETAL	$13.80	$13.80
08/13/2013	PAYMENT	CONDIE, CRAIG CHECK NUM: 706	$-13.80	$0.00
07/16/2013	BILL	CONDIE, CRAIG ROY ETAL	$13.80	$13.80
08/01/2012	PAYMENT	CONDIE, CRAIG CHECK NUM: 464	$-13.80	$0.00
07/10/2012	BILL	CONDIE, CRAIG ROY ETAL	$13.80	$13.80
08/25/2011	PAYMENT	CONDIE, CRAIG CHECK NUM: 346	$-13.80	$0.00
07/14/2011	BILL	CONDIE, CRAIG ROY ETAL	$13.80	$13.80
08/19/2010	PAYMENT	CONDIE, CRAIG CHECK NUM: 0213	$-13.80	$0.00
07/14/2010	BILL	CONDIE, CRAIG ROY ETAL	$13.80	$13.80
09/09/2009	PAYMENT	CONDIE, CRAIG ROY ETAL CHECK NUM: 2883	$-13.80	$0.00
07/21/2009	BILL	CONDIE, CRAIG ROY ETAL	$13.80	$13.80
07/30/2008	PAYMENT	CONDIE, CRAIG ROY ETAL CHECK NUM: 2574	$-13.80	$0.00
07/14/2008	BILL	CONDIE, CRAIG ROY ETAL	$13.80	$13.80
08/29/2007	PAYMENT	CONDIE, CRAIG ROY ETAL CHECK NUM: 2474	$-13.80	$0.00
07/13/2007	BILL	CONDIE, CRAIG ROY ETAL	$13.80	$13.80
09/11/2006	PAYMENT	CONDIE, CRAIG CHECK NUM: 2363	$-13.80	$0.00
07/19/2006	BILL	CONDIE, CRAIG ROY ETAL	$13.80	$13.80
10/06/2005	PAYMENT	CONDIE, CRAIG ROY ETAL CHECK NUM: 2296	$-14.35	$0.00
10/06/2005	ADJUSTMENT	ck 2296 includes penalty NUM: 2297	$13.80	$14.35
10/06/2005	VOID	CONDIE, CRAIG ROY ETAL CHECK NUM: 2297	$-13.80	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	CONDIE, CRAIG ROY ETAL	$13.80	$13.80
10/18/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	CONDIE, CRAIG ROY ETAL @	$13.82	$13.82
08/28/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	CONDIE, CRAIG ROY ETAL @	$13.82	$13.82