Tax Account 075-011-014

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Owners

EVANS, STEVEN RUSSELL
4048 S 1300 E APT 1
SALT LAKE CITY, UT 84124-1335

771615

Account Summary

Account ID	075-011-014
Account Type	Real Estate
Location	0 SEC 21 TWP 36N RGE 70E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

075-011-014

Account Type

Real Estate

Location

0 SEC 21 TWP 36N RGE 70E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

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	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$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	$2.95	$76.77	$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	$0.00	$52.68	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	EVANS, STEVEN RUSSELL	$69.04	$69.04
08/08/2023	PAYMENT	EVANS, STEVE RUSSELL CREDIT: D BANK: OP INTERNET NUM: 837707	$-69.04	$0.00
07/12/2023	BILL	EVANS, STEVEN RUSSELL	$69.04	$69.04
07/27/2022	PAYMENT	EVANS, STEVE RUSSELL CREDIT: D BANK: OP INTERNET NUM: 709064	$-69.04	$0.00
07/12/2022	BILL	EVANS, STEVEN RUSSELL	$69.04	$69.04
09/20/2021	PAYMENT	EVANS, STEVE RUSSELL CREDIT: D BANK: OP INTERNET NUM: 248358	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	EVANS, STEVEN RUSSELL	$73.82	$73.82
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-58.14	$0.00
07/15/2020	BILL	EVANS, STEVEN RUSSELL	$58.14	$58.14
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-58.14	$0.00
07/10/2019	BILL	TAYLOR, KENT	$58.14	$58.14
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-57.93	$0.00
07/09/2018	BILL	TAYLOR, KENT	$57.93	$57.93
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-52.68	$0.00
07/07/2017	BILL	TAYLOR, KENT	$52.68	$52.68
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-52.68	$0.00
07/08/2016	BILL	TAYLOR, KENT	$52.68	$52.68
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-52.68	$0.00
07/08/2015	BILL	TAYLOR, KENT	$52.68	$52.68
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-52.68	$0.00
07/10/2014	BILL	TAYLOR, KENT	$52.68	$52.68
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-52.68	$0.00
07/16/2013	BILL	TAYLOR, KENT	$52.68	$52.68
04/18/2013	PAYMENT	VANDEHEY, TODD/FBO KENT TAYLOR CREDIT: D	$-525.69	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$525.69
04/01/2013	INTEREST	Monthly Interest	$1.32	$425.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$424.37
03/01/2013	INTEREST	Monthly Interest	$1.32	$420.68
02/01/2013	INTEREST	Monthly Interest	$1.32	$419.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$418.04
01/02/2013	INTEREST	Monthly Interest	$1.32	$414.88
12/03/2012	INTEREST	Monthly Interest	$1.32	$413.56
11/01/2012	INTEREST	Monthly Interest	$1.32	$412.24
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$410.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$399.42
10/01/2012	INTEREST	Monthly Interest	$1.32	$396.79
09/04/2012	INTEREST	Monthly Interest	$1.32	$395.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$394.15
08/01/2012	INTEREST	Monthly Interest	$1.32	$392.04
07/27/2012	AMENDMENT	TITLE SEARCH	$100.00	$390.72
07/10/2012	BILL	ELKO CO TREAS TR	$52.68	$290.72
07/02/2012	INTEREST	Monthly Interest	$1.32	$238.04
06/01/2012	INTEREST	Monthly Interest	$1.32	$236.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$235.40
05/01/2012	INTEREST	Monthly Interest	$0.88	$228.40
04/02/2012	INTEREST	Monthly Interest	$0.88	$227.52
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$226.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$220.89
03/01/2012	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2012	INTEREST	Monthly Interest	$0.88	$216.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$215.44
01/03/2012	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2011	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2011	INTEREST	Monthly Interest	$0.88	$210.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$209.64
10/03/2011	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2011	INTEREST	Monthly Interest	$0.88	$206.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$205.25
08/01/2011	INTEREST	Monthly Interest	$0.88	$203.14
07/14/2011	BILL	GERALD, ORIN C & MARY	$52.68	$202.26
07/05/2011	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2011	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/02/2011	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2011	INTEREST	Monthly Interest	$0.44	$140.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$139.94
03/01/2011	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2011	INTEREST	Monthly Interest	$0.44	$135.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$135.37
01/03/2011	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2010	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2010	INTEREST	Monthly Interest	$0.44	$131.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$130.89
10/01/2010	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2010	INTEREST	Monthly Interest	$0.44	$127.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$127.38
08/02/2010	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2010	BILL	GERALD, ORIN C & MARY	$52.68	$124.83
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	GERALD, ORIN C & MARY	$52.68	$52.68
07/23/2008	PAYMENT	GERALD, ORIN C & MARY CHECK	$-52.68	$0.00
07/14/2008	BILL	GERALD, ORIN C & MARY	$52.68	$52.68
09/06/2007	PAYMENT	GERALD, ORIN C & MARY CHECK NUM: 2973	$-52.68	$0.00
07/13/2007	BILL	GERALD, ORIN C & MARY	$52.68	$52.68
09/12/2006	PAYMENT	GERALD, ORIN/CONNIE VAN DELDEN CHECK NUM: 2904	$-52.68	$0.00
07/19/2006	BILL	GERALD, ORIN C & MARY	$52.68	$52.68
09/12/2005	PAYMENT	GERALD, ORIN C & MARY CHECK NUM: 2734	$-52.68	$0.00
07/21/2005	BILL	GERALD, ORIN C & MARY	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GERALD, ORIN C & MARY @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GERALD, ORIN C & MARY @	$52.75	$52.75