Tax Account 067-031-004

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Owners

CUTLER, TRAVIS
3455 W 550 N
WEST POINT, UT 84015-7424

795440

Account Summary

Account ID	067-031-004
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-031-004

Account Type

Real Estate

Location

0 BIG BELT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	"TRAVIS CUTLER" ONLINE	$-12.80	$0.00
07/11/2025	BILL	CUTLER, TRAVIS	$12.80	$12.80
07/30/2024	PAYMENT	"TRAVIS CUTLER" ONLINE	$-13.79	$0.00
07/10/2024	BILL	CUTLER, TRAVIS	$13.79	$13.79
08/02/2023	PAYMENT	CUTLER, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 869502	$-13.79	$0.00
07/12/2023	BILL	CUTLER, TRAVIS	$13.79	$13.79
07/28/2022	PAYMENT	CUTLER, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 778438	$-13.80	$0.00
07/12/2022	BILL	CUTLER, TRAVIS	$13.80	$13.80
08/27/2021	PAYMENT	LEHDE, LUCIE CHECK NUM: 3169	$-14.55	$0.00
07/14/2021	BILL	LEHDE, K D & LUCIE G	$14.55	$14.55
08/24/2020	PAYMENT	LEHDE, LUCIE CHECK NUM: 3028	$-13.74	$0.00
07/15/2020	BILL	LEHDE, K D & LUCIE G	$13.74	$13.74
08/22/2019	PAYMENT	LEHDE, K D & LUCIE G CHECK NUM: 2882	$-13.45	$0.00
07/10/2019	BILL	LEHDE, K D & LUCIE G	$13.45	$13.45
08/27/2018	PAYMENT	LEHDE, LUCIE CHECK NUM: 2725	$-13.39	$0.00
07/09/2018	BILL	LEHDE, K D & LUCIE G	$13.39	$13.39
08/11/2017	PAYMENT	LEHDE, LUCIE CHECK NUM: 2585	$-12.30	$0.00
07/07/2017	BILL	LEHDE, K D & LUCIE G	$12.30	$12.30
08/17/2016	PAYMENT	LEHDE, LUCIE CHECK NUM: 2458	$-12.27	$0.00
07/08/2016	BILL	LEHDE, K D & LUCIE G	$12.27	$12.27
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.70	$0.00
03/15/2016	AMENDMENT	Too small to rebill	$-0.11	$0.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$0.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$0.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.03	$0.73
07/29/2015	PAYMENT	LEHDE, LUCIE H CHECK NUM: 2534	$-10.60	$0.70
07/08/2015	BILL	LEHDE, K D & LUCIE G	$11.30	$11.30
08/26/2014	PAYMENT	LEHDE, LUCIE CHECK NUM: 2251	$-12.30	$0.00
07/10/2014	BILL	LEHDE, K D & LUCIE G	$12.30	$12.30
09/04/2013	PAYMENT	GULDENAAR, LUCIE CHECK NUM: 1838	$-11.30	$0.00
07/16/2013	BILL	LEHDE, K D & LUCIE G	$11.30	$11.30
08/22/2012	PAYMENT	LEHDE, K D & LUCIE G CHECK NUM: 1305	$-11.30	$0.00
07/10/2012	BILL	LEHDE, K D & LUCIE G	$11.30	$11.30
08/22/2011	PAYMENT	LEHDE, K D CHECK NUM: 1279	$-11.30	$0.00
07/14/2011	BILL	LEHDE, K D & LUCIE G	$11.30	$11.30
08/30/2010	PAYMENT	LEHDE, K D CHECK NUM: 1203	$-11.36	$0.00
07/14/2010	BILL	LEHDE, K D & LUCIE G	$11.36	$11.36
08/20/2009	PAYMENT	LEHDE, K D & LUCIE G CHECK NUM: 1113	$-11.36	$0.00
07/21/2009	BILL	LEHDE, K D & LUCIE G	$11.36	$11.36
09/04/2008	PAYMENT	LEHDE, K D & LUCIE G CHECK NUM: 1447	$-11.36	$0.00
07/14/2008	BILL	LEHDE, K D & LUCIE G	$11.36	$11.36
08/29/2007	PAYMENT	GULDENAAR, LUCIE CHECK NUM: 868	$-11.36	$0.00
07/13/2007	BILL	LEHDE, K D & LUCIE G	$11.36	$11.36
08/02/2006	PAYMENT	LUCIE GULDENAAR CHECK NUM: 936	$-11.36	$0.00
07/19/2006	BILL	LEHDE, K D & LUCIE G	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00