Tax Account 075-000-054

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Owners

WALKER, LEE ANNE ET AL
8940 S ALPEN WAY
COTTONWOOD HEIGHTS, UT 84121-6157

WALDEN, E DIANE ET AL

Account Summary

Account ID	075-000-054
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RNG 69E MDB&M
Balance	$256.90
Currently Due	$62.80

Account ID

075-000-054

Account Type

Real Estate

Location

0 SEC 5 TWP 34N RNG 69E MDB&M

Balance

$256.90

Currently Due

$62.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$257.92
Total	$260.47
Paid	$3.57
Balance	$256.90
Due	$62.80
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

$257.92

Total

$260.47

Paid

$3.57

Balance

$256.90

Due

$62.80

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	Past due	$63.82	$2.55	$63.82	$3.57	$62.80
2	10/07/2024	10/17/2024	Due	$64.69	$0.00	$64.69	$0.00	$127.49
3	01/06/2025	01/16/2025	Due	$64.69	$0.00	$64.69	$0.00	$192.18
4	03/03/2025	03/13/2025	Due	$64.72	$0.00	$64.72	$0.00	$256.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.50	$0.00	$235.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$218.06	$4.36	$222.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$234.26	$17.61	$251.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$231.93	$26.35	$258.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$245.14	$8.58	$253.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$233.02	$41.96	$274.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$200.28	$30.04	$230.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$189.12	$28.37	$217.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$189.12	$0.00	$189.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$179.54	$10.42	$189.96	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.57	$256.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.57	$260.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.55	$256.90
07/10/2024	BILL	WALKER, LEE ANNE ET AL	$254.35	$254.35
08/16/2023	PAYMENT	WALKER, LEE CREDIT: D BANK: OP INTERNET NUM: 891318	$-235.50	$0.00
07/12/2023	BILL	WALKER, LEE ANNE ET AL	$235.50	$235.50
04/14/2023	PAYMENT	WALKER, LEE ANNE ET AL CHECK NUM: NONE GIVEN	$-56.69	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$56.69
01/04/2023	PAYMENT	WALKER, LEE CREDIT: D BANK: OP INTERNET NUM: 937180	$-111.20	$54.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.18	$165.71
08/18/2022	PAYMENT	WALKER, LEE A CHECK NUM: 2777	$-54.53	$163.53
07/12/2022	BILL	WALKER, LEE ANNE ET AL	$218.06	$218.06
03/09/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-324.26	$0.00
03/09/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.20	$324.26
03/09/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$324.26	$324.46
03/09/2022	VOID	WALKER, LEE ANNE CHECK BANK: OP INTERNET NUM: OP INTERNET	$-324.26	$0.20
03/09/2022	PAYMENT	WALKER, LEE CREDIT: D BANK: OP INTERNET NUM: 438070	$-63.33	$324.46
03/01/2022	INTEREST	Monthly Interest	$0.93	$387.79
02/01/2022	INTEREST	Monthly Interest	$0.93	$386.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.54	$385.93
01/03/2022	INTEREST	Monthly Interest	$0.93	$375.39
12/01/2021	INTEREST	Monthly Interest	$0.93	$374.46
11/01/2021	INTEREST	Monthly Interest	$0.93	$373.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.86	$372.60
10/01/2021	INTEREST	Monthly Interest	$0.93	$366.74
09/01/2021	INTEREST	Monthly Interest	$0.93	$365.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$364.88
08/02/2021	INTEREST	Monthly Interest	$0.93	$362.54
07/14/2021	BILL	WALKER, LEE ANNE ET AL	$234.26	$361.61
07/02/2021	INTEREST	Monthly Interest	$0.93	$127.35
05/06/2021	AMENDMENT	Publication Fee	$7.00	$126.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.58	$119.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.15	$113.84
08/31/2020	PAYMENT	WALKER, LEE A CHECK NUM: 2749	$-122.56	$111.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.32	$234.25
07/15/2020	BILL	WALKER, LEE ANNE ET AL	$231.93	$231.93
12/31/2019	PAYMENT	WALKER, LEE A CREDIT: D NUM: VELOCITY PYMT	$-131.14	$0.00
10/28/2019	PAYMENT	WALKER, LEE A CHECK NUM: 2716	$-122.58	$131.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.13	$253.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.45	$247.59
07/10/2019	BILL	WALKER, LEE ANNE ET AL	$245.14	$245.14
05/16/2019	PAYMENT	WALKER MS, LEE CREDIT: D NUM: OP VISA 128791	$-274.98	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$274.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.31	$267.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.49	$251.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.83	$241.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$235.35
07/09/2018	BILL	WALKER, LEE ANNE ET AL	$233.02	$233.02
04/12/2018	PAYMENT	WALKER, LEE A CHECK NUM: 2648	$-230.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.02	$230.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.01	$216.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.01	$207.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.00	$202.28
07/07/2017	BILL	WALKER, LEE ANNE ET AL	$200.28	$200.28
05/01/2017	PAYMENT	WALKER, LEE A CHECK NUM: 2566	$-217.49	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.24	$217.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.51	$204.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.73	$195.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$191.01
07/08/2016	BILL	WALKER, LEE ANNE ET AL	$189.12	$189.12
03/16/2016	PAYMENT	WALKER, LEE CREDIT: D BANK: OP INTERNET NUM: 126451	$-47.28	$0.00
01/06/2016	PAYMENT	WALKER, LEE A CHECK NUM: 2500	$-47.28	$47.28
08/26/2015	PAYMENT	WALKER, LEE A CHECK NUM: 2430	$-94.56	$94.56
07/08/2015	BILL	WALKER, LEE ANNE ET AL	$189.12	$189.12
04/30/2015	PAYMENT	WALKER, LEE A CREDIT: D BANK: OP INTERNET NUM: 908636	$-4.13	$0.00
04/13/2015	PAYMENT	WALKER, LEE A CHECK NUM: 2392	$-44.88	$4.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.33	$49.01
02/02/2015	PAYMENT	WALKER, LEE A CHECK NUM: 2334	$-44.88	$46.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.80	$91.56
10/30/2014	PAYMENT	WALKER, LEE CHECK NUM: 2306	$-4.49	$89.76
10/20/2014	PAYMENT	WALKER, LEE A CHECK NUM: 2301	$-91.58	$94.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.49	$185.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$181.34
07/10/2014	BILL	WALKER, LEE ANNE	$179.54	$179.54
04/30/2014	PAYMENT	WALKER, LEE A CREDIT: D BANK: OP INTERNET NUM: 006988	$-96.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.49	$96.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.80	$91.56
10/15/2013	PAYMENT	WALKER, LEE CHECK NUM: 2200	$-91.58	$89.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.80	$181.34
07/16/2013	BILL	WALKER, LEE ANNE	$179.54	$179.54
01/09/2013	PAYMENT	WALKER, LEE A CHECK NUM: 2055	$-45.38	$0.00
11/26/2012	PAYMENT	WALKER, LEE A CHECK NUM: 2028	$-45.38	$45.38
10/04/2012	PAYMENT	WALKER, LEE ANNE CHECK NUM: 1997	$-45.38	$90.76
08/06/2012	PAYMENT	WALKER, LEE A CHECK NUM: 1956	$-45.41	$136.14
07/10/2012	BILL	WALKER, LEE ANNE	$181.55	$181.55
05/16/2012	PAYMENT	WALKER, LEE ANNE CHECK NUM: 1913	$-7.00	$0.00
05/07/2012	PAYMENT	WALKER, LEE ANNE CHECK NUM: 1909	$-50.18	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$57.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.39	$50.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$47.79
12/30/2011	PAYMENT	WALKER, LEE ANNE CHECK NUM: 1849	$-45.88	$47.72
10/31/2011	PAYMENT	WALKER, LEE A CHECK NUM: 1814	$-45.88	$93.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.84	$139.48
08/22/2011	PAYMENT	WALKER, LEE ANNE CHECK NUM: 1765	$-45.89	$137.64
07/14/2011	BILL	WALKER, LEE ANNE	$183.53	$183.53
04/04/2011	PAYMENT	WALKER, LEE A CHECK NUM: 1674	$-121.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.46	$121.31
02/09/2011	PAYMENT	WALKER, LEE ANNE CHECK NUM: 1597	$-48.71	$114.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.21	$163.56
01/04/2011	PAYMENT	WALKER, LEE ANNE CHECK NUM: 1562	$-48.71	$157.35
10/18/2010	PAYMENT	WALKER, LEE ANNE CHECK NUM: 1468	$-48.71	$206.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.87	$254.77
10/01/2010	INTEREST	Monthly Interest	$0.28	$249.90
09/01/2010	INTEREST	Monthly Interest	$0.28	$249.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$249.34
08/30/2010	PAYMENT	WALKER, LEE CHECK NUM: 2	$-20.07	$247.39
08/02/2010	INTEREST	Monthly Interest	$0.44	$267.46
07/14/2010	BILL	WALKER, LEE ANNE	$194.87	$267.02
07/01/2010	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2010	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	WALKER, LEE ANNE	$52.68	$52.68
08/27/2008	PAYMENT	WALKER, LEE ANNE CHECK NUM: 983	$-52.68	$0.00
07/14/2008	BILL	WALKER, LEE ANNE	$52.68	$52.68
04/03/2008	PAYMENT	WALKER, LEE ANNE CHECK NUM: 955	$-2.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/07/2007	PAYMENT	WALKER, LEE ANNE CHECK NUM: 907	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	WALKER, LEE ANNE	$52.68	$52.68
12/29/2006	PAYMENT	WALKER, LEE CHECK NUM: 764	$-57.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	WALKER, LEE ANNE	$52.68	$52.68
09/07/2005	PAYMENT	WALKER, LEE ANNE CHECK NUM: 771	$-52.68	$0.00
07/21/2005	BILL	WALKER, LEE ANNE	$52.68	$52.68
02/18/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	WALKER, LEE ANNE @	$52.75	$52.75
03/25/2004	PAYMENT	@	$-111.14	$0.00
03/25/2004	PAYMENT	WALKER, LEE ANNE @	$-124.79	$111.14
07/01/2003	PENALTY	Penalty 03-04	$58.39	$235.93
07/01/2003	BILL	WALKER, LEE ANNE @	$52.75	$177.54
06/30/2003	BILL	Balance Forward @	$124.79	$124.79