Tax Account 022-002-003

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Owners

GRUBBS, CLIFFORD A & MELODY J
11352 S REDWOOD RD UNIT 353
SOUTH JORDAN, UT 84095-8088

631001

Account Summary

Account ID	022-002-003
Account Type	Real Estate
Location	0 RAILROAD ST TOBAR
Balance	$0.00
Currently Due	$0.00

Account ID

022-002-003

Account Type

Real Estate

Location

0 RAILROAD ST
TOBAR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
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

$2.32

Total

$2.32

Paid

$2.32

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	$2.32	$0.00	$2.32	$2.32	$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	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"CLIFFORD GRUBBS" ONLINE	$-2.32	$0.00
07/10/2024	BILL	GRUBBS, CLIFFORD A & MELODY J	$2.32	$2.32
07/24/2023	PAYMENT	GRUBBS, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 05198D	$-2.32	$0.00
07/12/2023	BILL	GRUBBS, CLIFFORD A & MELODY J	$2.32	$2.32
07/21/2022	PAYMENT	GRUBBS, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 09711C	$-2.32	$0.00
07/12/2022	BILL	GRUBBS, CLIFFORD A & MELODY J	$2.32	$2.32
07/21/2021	PAYMENT	GRUBBS, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 00700C	$-2.52	$0.00
07/14/2021	BILL	GRUBBS, CLIFFORD A & MELODY J	$2.52	$2.52
07/20/2020	PAYMENT	GRUBBS, CLIFFORD CHECK NUM: ACH	$-2.49	$0.00
07/15/2020	BILL	GRUBBS, CLIFFORD A & MELODY J	$2.49	$2.49
07/26/2019	PAYMENT	GRUBBS, CLIFFORD A CREDIT: D BANK: OP INTERNET NUM: 05226D	$-2.49	$0.00
07/10/2019	BILL	GRUBBS, CLIFFORD A & MELODY J	$2.49	$2.49
07/19/2018	PAYMENT	GRUBBS, CLIFFORD A CREDIT: D BANK: OP INTERNET NUM: 013213	$-2.48	$0.00
07/09/2018	BILL	GRUBBS, CLIFFORD A & MELODY J	$2.48	$2.48
08/01/2017	PAYMENT	GRUBBS, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 020412	$-2.26	$0.00
07/07/2017	BILL	GRUBBS, CLIFFORD A & MELODY J	$2.26	$2.26
07/14/2016	PAYMENT	GRUBBS, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 035013	$-2.26	$0.00
07/08/2016	BILL	GRUBBS, CLIFFORD A & MELODY J	$2.26	$2.26
07/23/2015	PAYMENT	GRUBBS, CLIFFORD A CREDIT: D BANK: OP INTERNET NUM: 010812	$-2.26	$0.00
07/08/2015	BILL	GRUBBS, CLIFFORD A & MELODY J	$2.26	$2.26
07/29/2014	PAYMENT	GRUBBS, CLIFFORD CREDIT: D NUM: OPMC 02509B	$-2.26	$0.00
07/10/2014	BILL	GRUBBS, CLIFFORD A & MELODY J	$2.26	$2.26
08/01/2013	PAYMENT	GRUBBS, CLIFFORD A CREDIT: D BANK: OP INTERNET NUM: 050419	$-2.26	$0.00
07/16/2013	BILL	GRUBBS, CLIFFORD A & MELODY J	$2.26	$2.26
03/22/2013	PAYMENT	GRUBBS, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 135392	$-2.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.16	$2.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$2.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	GRUBBS, CLIFFORD A & MELODY J	$2.26	$2.26
08/17/2011	PAYMENT	GRUBBS, CLIFFORD A & MELODY J CHECK NUM: 1143	$-2.26	$0.00
07/14/2011	BILL	GRUBBS, CLIFFORD A & MELODY J	$2.26	$2.26
08/20/2010	PAYMENT	ANTHONY MEYER PROPERTIES LLC CHECK NUM: 5095	$-2.26	$0.00
07/14/2010	BILL	COSTA, JACK G	$2.26	$2.26
09/03/2009	PAYMENT	COSTA, JACK G & ELVIRA CHECK NUM: 1112	$-2.26	$0.00
07/21/2009	BILL	COSTA, JACK G	$2.26	$2.26
09/04/2008	PAYMENT	COSTA, JACK G CHECK NUM: 1074	$-2.26	$0.00
07/14/2008	BILL	COSTA, JACK G	$2.26	$2.26
09/10/2007	PAYMENT	COSTA, JACK G CHECK NUM: 1005	$-2.35	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	COSTA, JACK G	$2.26	$2.26
10/16/2006	PAYMENT	COSTA, JACK G CHECK NUM: 9866	$-2.35	$0.00
10/16/2006	AMENDMENT	w/o penalty	$-0.11	$2.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$2.35
07/19/2006	BILL	COSTA, JACK G	$2.26	$2.26
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9516	$-2.28	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.07	$2.28
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9516	$2.28	$2.35
09/22/2005	VOID	COSTA, JACK G CHECK NUM: 9516	$-2.28	$0.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	COSTA, JACK G	$2.26	$2.26
08/10/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	COSTA, JACK G @	$2.26	$2.26
08/26/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	COSTA, JACK G @	$2.26	$2.26