Tax Account 063-013-006

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Owners

GWYNN, LYLE RAY & PAM
7590 GOLDEN ROD AVE
MAGNA, UT 84044-2145

Account Summary

Account ID	063-013-006
Account Type	Real Estate
Location	0 22ND 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	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	GWYNN, LYLE CHECK 0537	$-18.28	$0.00
07/10/2024	BILL	GWYNN, LYLE RAY & PAM	$18.28	$18.28
07/27/2023	PAYMENT	GWYNN, LYLE CHECK NUM: 0527	$-18.28	$0.00
07/12/2023	BILL	GWYNN, LYLE RAY & PAM	$18.28	$18.28
07/26/2022	PAYMENT	GWYNN, LYLE CHECK NUM: 0518	$-18.28	$0.00
07/12/2022	BILL	GWYNN, LYLE RAY & PAM	$18.28	$18.28
08/06/2021	PAYMENT	GWYNN, LYLE CHECK NUM: 508	$-19.50	$0.00
07/14/2021	BILL	GWYNN, LYLE RAY & PAM	$19.50	$19.50
08/04/2020	PAYMENT	GWYNN, LYLE CHECK NUM: 548	$-19.28	$0.00
07/15/2020	BILL	GWYNN, LYLE RAY & PAM	$19.28	$19.28
07/25/2019	PAYMENT	GWYNN, LYLE CHECK NUM: 540	$-19.28	$0.00
07/10/2019	BILL	GWYNN, LYLE RAY & PAM	$19.28	$19.28
07/19/2018	PAYMENT	GWYNN, LYLE CHECK NUM: 529	$-18.80	$0.00
07/09/2018	BILL	GWYNN, LYLE RAY & PAM	$18.80	$18.80
07/12/2017	PAYMENT	GWYNN, LYLE CHECK NUM: 512	$-16.20	$0.00
07/07/2017	BILL	GWYNN, LYLE RAY & PAM	$16.20	$16.20
07/13/2016	PAYMENT	GWYNN, LYLE CHECK NUM: 500	$-15.29	$0.00
07/08/2016	BILL	GWYNN, LYLE RAY & PAM	$15.29	$15.29
07/15/2015	PAYMENT	GWYNN, LYLE CHECK NUM: 479	$-14.38	$0.00
07/08/2015	BILL	GWYNN, LYLE RAY & PAM	$14.38	$14.38
07/28/2014	PAYMENT	GWYNN, LYLE CHECK NUM: 457	$-13.37	$0.00
07/10/2014	BILL	GWYNN, LYLE RAY & PAM	$13.37	$13.37
07/26/2013	PAYMENT	GWYNN, LYLE CHECK NUM: 0450	$-12.39	$0.00
07/16/2013	BILL	GWYNN, LYLE RAY & PAM	$12.39	$12.39
07/18/2012	PAYMENT	GWYNN, LYLE CHECK NUM: 423	$-11.49	$0.00
07/10/2012	BILL	GWYNN, LYLE RAY & PAM	$11.49	$11.49
07/27/2011	PAYMENT	GWYNN, LYLE CHECK NUM: 374	$-10.78	$0.00
07/14/2011	BILL	GWYNN, LYLE RAY & PAM	$10.78	$10.78
07/27/2010	PAYMENT	GWYNN, LYLE RAY & PAM CHECK NUM: 320	$-10.23	$0.00
07/14/2010	BILL	GWYNN, LYLE RAY & PAM	$10.23	$10.23
08/04/2009	PAYMENT	GWYNN, LYLE RAY & PAM CHECK NUM: 273	$-9.71	$0.00
07/21/2009	BILL	GWYNN, LYLE RAY & PAM	$9.71	$9.71
07/24/2008	PAYMENT	GWYNN, LYLE RAY & PAM CHECK NUM: 214	$-9.02	$0.00
07/14/2008	BILL	GWYNN, LYLE RAY & PAM	$9.02	$9.02
07/20/2007	PAYMENT	GWYNN, LYLE CHECK NUM: 161	$-9.02	$0.00
07/13/2007	BILL	GWYNN, LYLE RAY & PAM	$9.02	$9.02
11/09/2006	PAYMENT	CLAIMER PROPERTIES CASH	$-68.74	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.30	$68.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$68.44
10/02/2006	INTEREST	Monthly Interest	$0.30	$67.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$67.69
09/05/2006	INTEREST	Monthly Interest	$0.30	$67.33
08/02/2006	INTEREST	Monthly Interest	$0.30	$67.03
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$66.73
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$57.72
07/03/2006	INTEREST	Monthly Interest	$0.30	$52.72
06/01/2006	INTEREST	Monthly Interest	$0.30	$52.42
05/02/2006	INTEREST	Monthly Interest	$0.23	$52.12
04/03/2006	INTEREST	Monthly Interest	$0.23	$51.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$51.66
03/01/2006	INTEREST	Monthly Interest	$0.23	$51.03
02/09/2006	INTEREST	Monthly Interest	$0.23	$50.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$50.57
01/04/2006	INTEREST	Monthly Interest	$0.23	$50.03
12/01/2005	INTEREST	Monthly Interest	$0.23	$49.80
11/01/2005	INTEREST	Monthly Interest	$0.23	$49.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$49.34
10/03/2005	INTEREST	Monthly Interest	$0.23	$48.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$48.66
09/02/2005	INTEREST	Monthly Interest	$0.23	$48.30
08/02/2005	INTEREST	Monthly Interest	$0.23	$48.07
07/21/2005	BILL	PUTMAN, ANN	$9.00	$47.84
07/01/2004	BILL	PUTMAN, ANN @	$9.02	$38.84
07/01/2003	BILL	PUTMAN, ANN @	$9.02	$29.82
06/30/2003	BILL	Balance Forward @	$20.80	$20.80