Tax Account 011-205-027

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Owners

IMLAY, GARLAND I ET AL
2512 W 2075 N
CLINTON, UT 84015-7658

WINTER, RYAN ET AL

738283

Account Summary

Account ID	011-205-027
Account Type	Real Estate
Location	1096 CEDAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-205-027

Account Type

Real Estate

Location

1096 CEDAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.28
Total	$72.28
Paid	$72.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$72.28

Total

$72.28

Paid

$72.28

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	$72.28	$0.00	$72.28	$72.28	$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	$66.97	$0.00	$66.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$63.12	$0.00	$63.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.14	$0.00
08/30/2024	PAYMENT	DEBORAH IMLAY SYS WF - 024072303086501 ORIG: EBOX	$-71.14	$1.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.14	$72.28
08/30/2024	ADJUSTMENT	DEBORAH IMLAY EBOX WF - 024072303086501 VOIDED PAYMENT: 913450. REASON: AMENDMENT TO RE 2025	$71.14	$71.14
07/23/2024	PAYMENT	DEBORAH IMLAY EBOX WF - 024072303086501	$-71.14	$0.00
07/10/2024	BILL	IMLAY, GARLAND I ET AL	$71.14	$71.14
07/25/2023	PAYMENT	DEBORAH IMLAY CHECK BANK: WF INTERNET NUM: 023072503097633	$-66.97	$0.00
07/12/2023	BILL	IMLAY, GARLAND I ET AL	$66.97	$66.97
07/25/2022	PAYMENT	DEBORAH IMLAY CHECK BANK: WF INTERNET NUM: 022072503075680	$-63.12	$0.00
07/12/2022	BILL	IMLAY, GARLAND I ET AL	$63.12	$63.12
07/21/2021	PAYMENT	DEBORAH IMLAY CHECK BANK: WF INTERNET NUM: 021072103088612	$-32.65	$0.00
07/14/2021	BILL	IMLAY, GARLAND I ET AL	$32.65	$32.65
07/31/2020	PAYMENT	IMLAY, DEBORAH & GARLAND CHECK NUM: 1583	$-17.44	$0.00
07/15/2020	BILL	IMLAY, GARLAND I ET AL	$17.44	$17.44
08/02/2019	PAYMENT	IMLAY, GARLAND & DEBORAH CHECK NUM: 1495	$-17.44	$0.00
07/10/2019	BILL	IMLAY, GARLAND I ET AL	$17.44	$17.44
08/14/2018	PAYMENT	IMLAY, GARLAND I & DEBORAH CHECK NUM: 1458	$-17.38	$0.00
07/09/2018	BILL	IMLAY, GARLAND I ET AL	$17.38	$17.38
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-15.80	$0.00
07/07/2017	BILL	LAND SALES LLC	$15.80	$15.80
07/21/2016	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02011C	$-15.80	$0.00
07/08/2016	BILL	LAND SALES LLC	$15.80	$15.80
08/20/2015	PAYMENT	SAUNDERS, DANNA L CHECK NUM: 1754	$-15.80	$0.00
07/08/2015	BILL	SAUNDERS, DANNA L	$15.80	$15.80
08/26/2014	PAYMENT	SAUNDERS, DANNA L CHECK NUM: 1638	$-15.80	$0.00
07/10/2014	BILL	SAUNDERS, DANNA L	$15.80	$15.80
09/27/2013	PAYMENT	SAUNDERS, DANNA CHECK NUM: MO	$-41.44	$0.00
09/13/2013	AMENDMENT	4% Penalty Added	$0.64	$41.44
09/13/2013	AMENDMENT	Returned Check Charge	$25.00	$40.80
09/13/2013	ADJUSTMENT	Returned Check-NSF Funds NUM: 1527	$15.80	$15.80
08/30/2013	VOID	SAUNDERS, DANNA L CHECK NUM: 1527	$-15.80	$0.00
07/16/2013	BILL	SAUNDERS, DANNA L	$15.80	$15.80
08/23/2012	PAYMENT	SAUNDERS, DANNA L CHECK NUM: 1449	$-15.80	$0.00
07/10/2012	BILL	SAUNDERS, DANNA L	$15.80	$15.80
08/23/2011	PAYMENT	SAUNDERS, DANNA L CHECK NUM: 1624	$-15.80	$0.00
07/14/2011	BILL	SAUNDERS, DANNA L	$15.80	$15.80
08/27/2010	PAYMENT	SAUNDERS, DANNA L CHECK NUM: 1179	$-15.80	$0.00
07/14/2010	BILL	SAUNDERS, DANNA L	$15.80	$15.80
09/23/2009	PAYMENT	SAUNDERS, DANNA L CHECK NUM: 5265	$-15.80	$0.00
07/21/2009	BILL	SAUNDERS, DANNA L	$15.80	$15.80
08/13/2008	PAYMENT	SAUNDERS, DANNA L CHECK NUM: 1019	$-15.80	$0.00
07/14/2008	BILL	SAUNDERS, DANNA L	$15.80	$15.80
08/29/2007	PAYMENT	SAUNDERS, DANNA L CHECK NUM: 4860	$-15.80	$0.00
07/13/2007	BILL	SAUNDERS, DANNA L	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82