Tax Account 075-008-003

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Owners

ALLRED, CALVIN & JALISA
8372 N IRON HORSE DR
TOOELE, UT 84074-3376

737521

Account Summary

Account ID	075-008-003
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-008-003

Account Type

Real Estate

Location

0 SEC 3 TWP 36N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.30
Total	$75.53
Paid	$75.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.30

Total

$75.53

Paid

$75.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.30	$2.77	$69.30	$72.07	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.46	$0.00	$3.46	$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	$69.30	$10.40	$79.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$2.77	$72.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$2.96	$77.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$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
11/12/2024	PAYMENT	CALVIN ALLRED ONLINE	$-75.53	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.46	$75.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.07
07/10/2024	BILL	ALLRED, CALVIN & JALISA	$69.30	$69.30
02/20/2024	PAYMENT	CALVIN ALLRED ONLINE	$-79.70	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$79.70
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$75.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$75.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$72.07
07/12/2023	BILL	ALLRED, CALVIN & JALISA	$69.30	$69.30
09/14/2022	PAYMENT	ALLRED, CALVIN CREDIT: D BANK: OP INTERNET NUM: 013442	$-72.07	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$72.07
07/12/2022	BILL	ALLRED, CALVIN & JALISA	$69.30	$69.30
09/13/2021	PAYMENT	ALLRED, CALVIN CHECK NUM: OP INTERNET	$-77.06	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$77.06
07/14/2021	BILL	ALLRED, CALVIN & JALISA	$74.10	$74.10
08/20/2020	PAYMENT	CALVIN ALLRED CHECK NUM: ACH	$-58.42	$0.00
07/15/2020	BILL	ALLRED, CALVIN & JALISA	$58.42	$58.42
08/19/2019	PAYMENT	CALVIN C ALLRED CHECK BANK: WF INTERNET NUM: 019081903075248	$-58.42	$0.00
07/10/2019	BILL	ALLRED, CALVIN & JALISA	$58.42	$58.42
07/24/2018	PAYMENT	ALLRED, CALVIN C CREDIT: D BANK: OP INTERNET NUM: 023997	$-58.21	$0.00
07/09/2018	BILL	ALLRED, CALVIN & JALISA	$58.21	$58.21
08/23/2017	PAYMENT	HUNTER, JOHN L OR SANDRA CHECK NUM: 2373	$-52.93	$0.00
07/07/2017	BILL	HUNTER, SANDRA ANN ET AL	$52.93	$52.93
08/18/2016	PAYMENT	HUNTER, SANDRA OR JOHN L CHECK NUM: 2125	$-52.93	$0.00
07/08/2016	BILL	HUNTER, SANDRA ANN ET AL	$52.93	$52.93
08/21/2015	PAYMENT	HUNTER, SANDRA A & JOHN L CHECK NUM: 1925	$-52.93	$0.00
07/08/2015	BILL	HUNTER, SANDRA ANN ET AL	$52.93	$52.93
08/25/2014	PAYMENT	HUNTER, SANDRA CHECK NUM: 1307	$-52.93	$0.00
07/10/2014	BILL	HUNTER, SANDRA ANN	$52.93	$52.93
08/19/2013	PAYMENT	HUNTER, SANDRA A & JOHN L CHECK NUM: 7742	$-52.93	$0.00
07/16/2013	BILL	HUNTER, SANDRA ANN	$52.93	$52.93
08/21/2012	PAYMENT	HUNTER, JOHN L & SANDRA A CHECK NUM: 7524	$-52.93	$0.00
07/10/2012	BILL	HUNTER, SANDRA ANN	$52.93	$52.93
08/22/2011	PAYMENT	HUNTER, SANDRA ANN CHECK NUM: 7226	$-52.93	$0.00
07/14/2011	BILL	HUNTER, SANDRA ANN	$52.93	$52.93
08/31/2010	PAYMENT	HUNTER, JOHN & SANDRA CHECK NUM: 6969	$-52.93	$0.00
07/14/2010	BILL	HUNTER, SANDRA ANN	$52.93	$52.93
09/02/2009	PAYMENT	HUNTER, SANDRA ANN CHECK NUM: 6688	$-52.93	$0.00
07/21/2009	BILL	HUNTER, SANDRA ANN	$52.93	$52.93
02/17/2009	PAYMENT	HUNTER, SANDRA ANN CHECK NUM: 6550	$-60.88	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.18	$60.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.65	$57.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.05
07/14/2008	BILL	HUNTER, SANDRA ANN	$52.93	$52.93
09/04/2007	PAYMENT	HUNTER, SANDRA ANN CREDIT: D	$-52.93	$0.00
07/13/2007	BILL	HUNTER, SANDRA ANN	$52.93	$52.93
09/08/2006	PAYMENT	HUNTER, SANDRA ANN CHECK NUM: 5862	$-52.93	$0.00
07/19/2006	BILL	HUNTER, SANDRA ANN	$52.93	$52.93
09/02/2005	PAYMENT	HUNTER, SANDRA ANN CHECK NUM: 5313	$-52.93	$0.00
07/21/2005	BILL	HUNTER, SANDRA ANN	$52.93	$52.93
08/17/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	HUNTER, SANDRA ANN @	$53.00	$53.00
08/22/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	HUNTER, SANDRA ANN @	$53.00	$53.00