Tax Account 075-008-014

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Owners

MEYER, DAVID FRANCIS
511 E CENTER ST
SPANISH FORK, UT 84660-2233

740718

Account Summary

Account ID	075-008-014
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-008-014

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	$69.30
Paid	$69.30
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

$69.30

Paid

$69.30

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	$0.00	$69.30	$69.30	$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	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$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	$231.34	$284.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$29.62	$82.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$28.34	$81.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$33.62	$86.55	$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
07/16/2024	PAYMENT	DAVID MEYER ONLINE	$-69.30	$0.00
07/10/2024	BILL	MEYER, DAVID FRANCIS	$69.30	$69.30
08/04/2023	PAYMENT	MEYER, DAVID CHECK BANK: OP INTERNET NUM: QBXXRQ4QA	$-69.30	$0.00
07/12/2023	BILL	MEYER, DAVID FRANCIS	$69.30	$69.30
07/25/2022	PAYMENT	MEYER, DAVID F CHECK BANK: OP INTERNET NUM: F0414MZNL	$-69.30	$0.00
07/12/2022	BILL	MEYER, DAVID FRANCIS	$69.30	$69.30
07/30/2021	PAYMENT	MEYER, DAVID CHECK BANK: OP INTERNET NUM: MK5FH5VML	$-74.10	$0.00
07/14/2021	BILL	MEYER, DAVID FRANCIS	$74.10	$74.10
08/24/2020	PAYMENT	MEYER, DAVID CHECK NUM: 2156	$-58.42	$0.00
07/15/2020	BILL	MEYER, DAVID FRANCIS	$58.42	$58.42
08/14/2019	PAYMENT	MEYER, DAVID CHECK NUM: 2123	$-58.42	$0.00
07/10/2019	BILL	MEYER, DAVID FRANCIS	$58.42	$58.42
08/13/2018	PAYMENT	MEYER, DAVID CHECK NUM: 2085	$-58.21	$0.00
07/09/2018	BILL	MEYER, DAVID FRANCIS	$58.21	$58.21
04/24/2018	PAYMENT	DAVID MEYER (TAX SALE) CHECK NUM: 2067	$-534.64	$0.00
04/02/2018	INTEREST	Monthly Interest	$1.32	$534.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.71	$533.32
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$529.61
03/01/2018	INTEREST	Monthly Interest	$1.32	$429.61
02/01/2018	INTEREST	Monthly Interest	$1.32	$428.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.18	$426.97
12/01/2017	INTEREST	Monthly Interest	$1.32	$423.79
11/15/2017	AMENDMENT	CERTIFIED LETTERS (3)	$19.68	$422.47
11/01/2017	INTEREST	Monthly Interest	$1.32	$402.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.65	$401.47
10/02/2017	INTEREST	Monthly Interest	$1.32	$398.82
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$397.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.12	$297.50
09/01/2017	INTEREST	Monthly Interest	$1.32	$295.38
08/01/2017	INTEREST	Monthly Interest	$1.32	$294.06
07/07/2017	BILL	ELKO CO TREAS TR	$52.93	$292.74
07/03/2017	INTEREST	Monthly Interest	$1.32	$239.81
06/01/2017	INTEREST	Monthly Interest	$1.32	$238.49
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$237.17
05/01/2017	INTEREST	Monthly Interest	$0.88	$230.17
04/03/2017	INTEREST	Monthly Interest	$0.88	$229.29
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$228.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.71	$221.85
03/01/2017	INTEREST	Monthly Interest	$0.88	$218.14
02/01/2017	INTEREST	Monthly Interest	$0.88	$217.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.18	$216.38
01/03/2017	INTEREST	Monthly Interest	$0.88	$213.20
12/01/2016	INTEREST	Monthly Interest	$0.88	$212.32
11/01/2016	INTEREST	Monthly Interest	$0.88	$211.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$210.56
10/05/2016	INTEREST	Monthly Interest	$0.88	$207.91
09/01/2016	INTEREST	Monthly Interest	$0.88	$207.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$206.15
08/01/2016	INTEREST	Monthly Interest	$0.88	$204.03
07/08/2016	BILL	CBG FAMILY PROPERTIES LLC	$52.93	$203.15
07/01/2016	INTEREST	Monthly Interest	$0.88	$150.22
06/01/2016	INTEREST	Monthly Interest	$0.88	$149.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$148.46
05/02/2016	INTEREST	Monthly Interest	$0.44	$141.46
04/01/2016	INTEREST	Monthly Interest	$0.44	$141.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.71	$140.58
03/01/2016	INTEREST	Monthly Interest	$0.44	$136.87
02/01/2016	INTEREST	Monthly Interest	$0.44	$136.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.18	$135.99
01/04/2016	INTEREST	Monthly Interest	$0.44	$132.81
12/01/2015	INTEREST	Monthly Interest	$0.44	$132.37
11/02/2015	INTEREST	Monthly Interest	$0.44	$131.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.65	$131.49
10/02/2015	INTEREST	Monthly Interest	$0.44	$128.84
09/01/2015	INTEREST	Monthly Interest	$0.44	$128.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$127.96
08/03/2015	INTEREST	Monthly Interest	$0.44	$125.84
07/08/2015	BILL	CBG FAMILY PROPERTIES LLC	$52.93	$125.40
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.47
06/01/2015	INTEREST	Monthly Interest	$0.44	$72.03
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.71	$64.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.18	$60.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.65	$57.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$55.05
07/10/2014	BILL	CBG FAMILY PROPERTIES LLC	$52.93	$52.93
04/30/2014	PAYMENT	GEARHEARDT, BRENDA CREDIT: D BANK: OP INTERNET NUM: 082242	$-64.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.71	$64.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.18	$60.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$57.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$55.05
07/16/2013	BILL	CBG FAMILY PROPERTIES LLC	$52.93	$52.93
05/31/2013	PAYMENT	GEARHEARDT, BRENDA CHECK BANK: OP INTERNET NUM: 103971332	$-28.76	$0.00
05/17/2013	AMENDMENT	Additional certified letter	$6.11	$28.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.65
04/24/2013	PAYMENT	GEARHEARDT, COREY CREDIT: D BANK: OP INTERNET NUM: 08658B	$-131.48	$15.65
04/01/2013	INTEREST	Monthly Interest	$0.44	$147.13
03/18/2013	PENALTY	Certified mailing fee	$6.11	$146.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.71	$140.58
03/01/2013	INTEREST	Monthly Interest	$0.44	$136.87
02/01/2013	INTEREST	Monthly Interest	$0.44	$136.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.18	$135.99
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.81
12/03/2012	INTEREST	Monthly Interest	$0.44	$132.37
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.65	$131.49
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.84
09/04/2012	INTEREST	Monthly Interest	$0.44	$128.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$127.96
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.84
07/10/2012	BILL	CBG FAMILY PROPERTIES LLC	$52.93	$125.40
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.47
06/01/2012	INTEREST	Monthly Interest	$0.44	$72.03
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.71	$64.59
03/15/2012	PAYMENT	GEARHEARDT, BRENDA CREDIT: D BANK: OP INTERNET NUM: 121484	$-75.99	$60.88
03/01/2012	INTEREST	Monthly Interest	$0.44	$136.87
02/01/2012	INTEREST	Monthly Interest	$0.44	$136.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.18	$135.99
01/03/2012	INTEREST	Monthly Interest	$0.44	$132.81
12/01/2011	INTEREST	Monthly Interest	$0.44	$132.37
11/01/2011	INTEREST	Monthly Interest	$0.44	$131.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.65	$131.49
10/03/2011	INTEREST	Monthly Interest	$0.44	$128.84
09/01/2011	INTEREST	Monthly Interest	$0.44	$128.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$127.96
08/01/2011	INTEREST	Monthly Interest	$0.44	$125.84
07/14/2011	BILL	CBG FAMILY PROPERTIES LLC	$52.93	$125.40
07/05/2011	INTEREST	Monthly Interest	$0.44	$72.47
06/01/2011	INTEREST	Monthly Interest	$0.44	$72.03
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.71	$64.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.18	$60.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$57.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$55.05
07/14/2010	BILL	CBG FAMILY PROPERTIES LLC	$52.93	$52.93
10/23/2009	PAYMENT	AIR MAIDS LLC CHECK NUM: 2644	$-52.93	$0.00
10/23/2009	AMENDMENT	remove pen to small	$-2.12	$52.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$55.05
07/21/2009	BILL	CBG FAMILY PROPERTIES LLC	$52.93	$52.93
08/21/2008	PAYMENT	BEARHEARDT, COREY & BRENDA CHECK NUM: 1317	$-52.93	$0.00
07/14/2008	BILL	BEARHEARDT, COREY & BRENDA	$52.93	$52.93
09/04/2007	PAYMENT	GEARHEARDT, COREY & BRENDA CHECK NUM: 1401	$-52.93	$0.00
07/13/2007	BILL	BEARHEARDT, COREY & BRENDA	$52.93	$52.93
09/26/2006	PAYMENT	BEARHEARDT, COREY & BRENDA CHECK NUM: 3290	$-52.93	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-2.12	$52.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.12	$55.05
07/19/2006	BILL	BEARHEARDT, COREY & BRENDA	$52.93	$52.93
09/07/2005	PAYMENT	BEARHEARDT, COREY & BRENDA CHECK NUM: 3067	$-52.93	$0.00
07/21/2005	BILL	BEARHEARDT, COREY & BRENDA	$52.93	$52.93
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	WHITNEY, CLYDE G & JOA @	$53.00	$53.00