Tax Account 015-201-003

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Owners

NKPADOBI, MARIA REID
1255 E 1450 S
CLEARFIELD, UT 84015-1628

728877

Account Summary

Account ID	015-201-003
Account Type	Real Estate
Location	0 GLEN OAK ST
Balance	$0.00
Currently Due	$0.00

Account ID

015-201-003

Account Type

Real Estate

Location

0 GLEN OAK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.80
Total	$16.80
Paid	$16.80
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

$16.80

Total

$16.80

Paid

$16.80

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	$16.80	$0.00	$16.80	$16.80	$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	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.96	$0.68	$17.64	$0.00	$0.00	2.7941	1.0
2020/2021 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1.93	$0.08	$2.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$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
08/08/2024	PAYMENT	NKPADOBI, MARIA CHECK MO	$-16.80	$0.00
07/10/2024	BILL	NKPADOBI, MARIA REID	$16.80	$16.80
08/01/2023	PAYMENT	NKPADOBI, MARIA REID CHECK NUM: 0586208577	$-16.80	$0.00
07/12/2023	BILL	NKPADOBI, MARIA REID	$16.80	$16.80
08/11/2022	PAYMENT	NKPADOBI, MARIA REID CHECK NUM: CC 449*4365444	$-16.80	$0.00
07/12/2022	BILL	NKPADOBI, MARIA REID	$16.80	$16.80
09/27/2021	PAYMENT	NKPADOBI, MARIA REID CHECK NUM: CC	$-17.64	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.64
07/14/2021	BILL	NKPADOBI, MARIA REID	$16.96	$16.96
08/21/2020	PAYMENT	NKPADOBI, MARIA REID CHECK NUM: MO	$-1.94	$0.00
07/15/2020	BILL	NKPADOBI, MARIA REID	$1.94	$1.94
08/19/2019	PAYMENT	NKPADOBI, MARIA REID CHECK	$-1.94	$0.00
07/10/2019	BILL	NKPADOBI, MARIA REID	$1.94	$1.94
09/18/2018	PAYMENT	NKPADOBI, MARIA REID CHECK NUM: 034113617	$-2.01	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.08	$2.01
07/09/2018	BILL	NKPADOBI, MARIA REID	$1.93	$1.93
08/03/2017	PAYMENT	NKPADOBI, MARIA REID CHECK NUM: MO	$-1.76	$0.00
07/07/2017	BILL	NKPADOBI, MARIA REID ET AL	$1.76	$1.76
08/02/2016	PAYMENT	NKPADOBI, MARIA REID ET AL CHECK NUM: 0476275863	$-1.76	$0.00
07/08/2016	BILL	NKPADOBI, MARIA REID ET AL	$1.76	$1.76
07/29/2015	PAYMENT	MCDONALD, JAMES A CHECK NUM: 0974	$-1.76	$0.00
07/08/2015	BILL	MCDONALD, JAMES A	$1.76	$1.76
08/27/2014	PAYMENT	MCDONALD, JAMES A CHECK NUM: 0915	$-1.76	$0.00
07/10/2014	BILL	MCDONALD, JAMES A	$1.76	$1.76
08/13/2013	PAYMENT	MCDONALD, JAMES A CHECK NUM: 856	$-1.76	$0.00
07/16/2013	BILL	MCDONALD, JAMES A	$1.76	$1.76
08/21/2012	PAYMENT	MCDONALD, JAMES CHECK NUM: 0835	$-1.76	$0.00
07/10/2012	BILL	MCDONALD, JAMES A	$1.76	$1.76
07/28/2011	PAYMENT	MCDONALD, JAMES A CHECK NUM: 760	$-1.76	$0.00
07/14/2011	BILL	MCDONALD, JAMES A	$1.76	$1.76
08/31/2010	PAYMENT	MCDONALD, JAMES A CHECK NUM: 615	$-1.76	$0.00
07/14/2010	BILL	MCDONALD, JAMES A	$1.76	$1.76
10/06/2009	PAYMENT	MCDONALD, JAMES A CHECK NUM: 467	$-1.83	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.07	$1.83
07/21/2009	BILL	MCDONALD, JAMES A	$1.76	$1.76
09/04/2008	PAYMENT	MCDONALD, JAMES A CHECK NUM: MO	$-1.76	$0.00
07/14/2008	BILL	MCDONALD, JAMES A	$1.76	$1.76
08/03/2007	PAYMENT	MCDONALD, JAMES A CHECK NUM: 220	$-1.76	$0.00
07/13/2007	BILL	MCDONALD, JAMES A	$1.76	$1.76
08/09/2006	PAYMENT	MCDONALD, JAMES A CHECK NUM: MO	$-1.76	$0.00
07/19/2006	BILL	MCDONALD, JAMES A	$1.76	$1.76
08/05/2005	PAYMENT	JAMES MCDONALD CHECK NUM: 2432	$-1.76	$0.00
07/21/2005	BILL	MCDONALD, JAMES A	$1.76	$1.76
08/05/2004	PAYMENT	@	$-1.76	$0.00
07/01/2004	BILL	MCDONALD, JAMES A @	$1.76	$1.76
08/04/2003	PAYMENT	@	$-1.76	$0.00
07/01/2003	BILL	MCDONALD, JAMES A @	$1.76	$1.76