Tax Account 075-002-056

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Owners

LIN, MEI ET AL
PO BOX 899
DRAPER, UT 84020-0899

Account Summary

Account ID	075-002-056
Account Type	Real Estate
Location	0 SEC 9 TWP 35N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-002-056

Account Type

Real Estate

Location

0 SEC 9 TWP 35N RNG 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.96	$70.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.00	$79.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$5.32	$58.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/31/2024	PAYMENT	LIN, MEI CHECK 6341	$-69.04	$0.00
07/10/2024	BILL	LIN, MEI ET AL	$69.04	$69.04
10/12/2023	PAYMENT	LIN, MEI SYS 6255 ORIG: CHECK	$-70.00	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.80	$70.00
10/12/2023	ADJUSTMENT	LIN, MEI CHECK 6255 VOIDED PAYMENT: 856699. REASON: REMOVED PEN, TOO SMALL	$70.00	$71.80
10/03/2023	PAYMENT	LIN, MEI CHECK 6255	$-70.00	$1.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	LIN, MEI ET AL	$69.04	$69.04
08/10/2022	PAYMENT	LIN, MEI CHECK NUM: 6144	$-69.04	$0.00
07/12/2022	BILL	LIN, MEI ET AL	$69.04	$69.04
11/17/2021	PAYMENT	LIN, MEI CHECK NUM: 6073	$-6.00	$0.00
11/17/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.91	$6.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$3.09
09/17/2021	PAYMENT	LIN, MEI CHECK NUM: 0000006054	$-73.82	$2.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	LIN, MEI ET AL	$73.82	$73.82
08/03/2020	PAYMENT	LIN, MEI CHECK NUM: 5929	$-58.14	$0.00
07/15/2020	BILL	LIN, MEI ET AL	$58.14	$58.14
07/31/2019	PAYMENT	LIN, MEI CHECK NUM: 005820	$-58.14	$0.00
07/10/2019	BILL	LIN, MEI ET AL	$58.14	$58.14
08/09/2018	PAYMENT	LIN, MEI CHECK NUM: 5714	$-57.93	$0.00
07/09/2018	BILL	LIN, MEI ET AL	$57.93	$57.93
08/23/2017	PAYMENT	LIN, MEI CHECK NUM: 0000005608	$-52.68	$0.00
07/07/2017	BILL	LIN, MEI ET AL	$52.68	$52.68
08/11/2016	PAYMENT	LIN, MEI CHECK NUM: 0000005511	$-52.68	$0.00
07/08/2016	BILL	LIN, MEI ET AL	$52.68	$52.68
02/08/2016	PAYMENT	LIN, MEI CHECK NUM: 0000005460	$-3.00	$0.00
02/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.58	$3.00
12/04/2015	PAYMENT	LIN, MEI CHECK NUM: 0000005444	$-55.00	$2.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	LIN, MEI ET AL	$52.68	$52.68
08/22/2014	PAYMENT	LIN, MEI CHECK NUM: 5317	$-52.68	$0.00
07/10/2014	BILL	LIN, MEI ET AL	$52.68	$52.68
04/08/2014	PAYMENT	LIN, MEI CHECK NUM: 0000005274	$-64.27	$0.00
04/08/2014	ADJUSTMENT	Incorrect amt entered NUM: 0000005274	$64.24	$64.27
04/08/2014	VOID	LIN, MEI CHECK NUM: 0000005274	$-64.24	$0.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	LIN, MEI ET AL	$52.68	$52.68
05/28/2013	PAYMENT	LIN, ME CHECK NUM: 5176	$-74.27	$0.00
05/28/2013	AMENDMENT	Adjusted to amount paid	$3.00	$74.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	LIN, MEI ET AL	$52.68	$52.68
04/13/2012	PAYMENT	LIN, MEI ET AL CHECK NUM: 5058	$-3.00	$0.00
04/13/2012	AMENDMENT	OVERPAYMENT	$0.53	$3.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
08/30/2011	PAYMENT	Meilin CHECK NUM: 9442	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	LIN, MEI ET AL	$52.68	$52.68
04/11/2011	PAYMENT	LIN, MEI CHECK NUM: 9422	$-11.59	$0.00
03/21/2011	PAYMENT	LIN, MEI CHECK NUM: 9418	$-52.68	$11.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	LIN, MEI ET AL	$52.68	$52.68
09/03/2009	PAYMENT	LIN, MEI ET AL CHECK NUM: 9336	$-52.68	$0.00
07/21/2009	BILL	LIN, MEI ET AL	$52.68	$52.68
07/28/2008	PAYMENT	LIN, MEI ET AL CHECK NUM: 9290	$-52.68	$0.00
07/14/2008	BILL	LIN, MEI ET AL	$52.68	$52.68
02/12/2008	PAYMENT	LIN, MEI ET AL CHECK NUM: 9269	$-4.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$4.86
10/15/2007	PAYMENT	LIN, MEI ET AL CHECK NUM: 9241	$-52.68	$4.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	LIN, MEI ET AL	$52.68	$52.68
07/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308847	$-52.68	$0.00
07/19/2006	BILL	REESE, JEFFERY A & AMY RIBORDY	$52.68	$52.68
08/19/2005	PAYMENT	TAYLOR, DONALD G & REBECCA L CHECK NUM: 2495	$-52.68	$0.00
07/21/2005	BILL	TAYLOR, DONALD G & REBECCA L	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TAYLOR, DONALD G & REB @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TAYLOR, DONALD G & REB @	$52.75	$52.75