Tax Account RU100400

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Owners

WAGSTAFF, KYLE BLAINE
7361 PINE RIDGE DR
PARK CITY, UT 84098-5336

Account Summary

Account ID	RU100400
Account Type	Personal Property
Location	TWP 29N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$93.82
Total	$93.82
Paid	$93.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$93.82	$0.00	$93.82	$93.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$107.18	$0.00	$107.18	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$85.38	$8.54	$93.92	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$98.53	$0.00	$98.53	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$114.48	$0.00	$114.48	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	FUHER, RICHARD O & DIANE M CHECK 5691	$-93.82	$0.00
01/30/2024	BILL	FUHER, RICHARD O & DIANE M	$93.82	$93.82
02/06/2023	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 5442	$-107.18	$0.00
01/24/2023	BILL	FUHER, RICHARD O & DIANE M	$107.18	$107.18
04/11/2022	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 5233	$-93.92	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$8.54	$93.92
01/25/2022	BILL	FUHER, RICHARD O & DIANE M	$85.38	$85.38
03/11/2021	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 4958	$-98.53	$0.00
02/26/2021	BILL	FUHER, RICHARD O & DIANE M	$98.53	$98.53
03/11/2020	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 4645	$-114.48	$0.00
02/25/2020	BILL	FUHER, RICHARD O & DIANE M	$114.48	$114.48
02/04/2019	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 4318	$-128.47	$0.00
01/24/2019	BILL	FUHER, RICHARD O & DIANE M	$128.47	$128.47
02/22/2018	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 4036	$-117.20	$0.00
01/29/2018	BILL	FUHER, RICHARD O & DIANE M	$117.20	$117.20
02/23/2017	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 3748	$-135.46	$0.00
01/30/2017	BILL	FUHER, RICHARD O & DIANE M	$135.46	$135.46
02/29/2016	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 3333	$-151.17	$0.00
01/22/2016	BILL	FUHER, RICHARD O & DIANE M	$151.17	$151.17
03/23/2015	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 3073	$-168.28	$0.00
03/12/2015	BILL	FUHER, RICHARD O & DIANE M	$168.28	$168.28
03/10/2014	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 2768	$-187.44	$0.00
01/28/2014	BILL	FUHER, RICHARD O & DIANE M	$187.44	$187.44
02/26/2013	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 2517	$-205.10	$0.00
01/31/2013	BILL	FUHER, RICHARD O & DIANE M	$205.10	$205.10
02/06/2012	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 2267	$-231.87	$0.00
01/23/2012	BILL	FUHER, RICHARD O & DIANE M	$231.87	$231.87
03/07/2011	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 2036	$-265.71	$0.00
01/28/2011	BILL	FUHER, RICHARD O & DIANE M	$265.71	$265.71
02/03/2010	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 1688	$-250.46	$0.00
01/26/2010	BILL	FUHER, RICHARD O & DIANE M	$250.46	$250.46
02/24/2009	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 1325	$-287.44	$0.00
01/26/2009	BILL	FUHER, RICHARD O & DIANE M	$287.44	$287.44
03/06/2008	PAYMENT	FUHER, RICHARD O & DIANE M CHECK NUM: 4821	$-18.56	$0.00
01/29/2008	BILL	FUHER, RICHARD O & DIANE M	$18.56	$18.56
02/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00