Tax Account 001-560-030

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Owners

INTERMOUNTAIN FARMERS ASSOC
PO BOX 30168
SALT LAKE CITY, UT 84130-0168

INTERMOUNTAIN FARMERSASSOC

Account Summary

Account ID	001-560-030
Account Type	Real Estate
Location	390 30TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-560-030

Account Type

Real Estate

Location

390 30TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,055.57
Total	$14,055.57
Paid	$14,055.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,055.57

Total

$14,055.57

Paid

$14,055.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$3,514.17	$0.00	$3,514.17	$3,514.17	$0.00
2	10/07/2024	10/17/2024	Paid	$3,513.80	$0.00	$3,513.80	$3,513.80	$0.00
3	01/06/2025	01/16/2025	Paid	$3,513.80	$0.00	$3,513.80	$3,513.80	$0.00
4	03/03/2025	03/13/2025	Paid	$3,513.80	$0.00	$3,513.80	$3,513.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,721.26	$0.00	$12,721.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$11,779.10	$0.00	$11,779.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$11,663.34	$0.00	$11,663.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$11,409.76	$0.00	$11,409.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$11,473.33	$0.00	$11,473.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$11,279.43	$112.79	$11,392.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$11,158.95	$0.00	$11,158.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$11,113.79	$0.00	$11,113.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$10,502.55	$105.03	$10,607.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$10,656.87	$106.57	$10,763.44	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	INTERMOUNTAIN FARMERS ASSOCIATION CHECK 498614	$-14,055.57	$0.00
07/10/2024	BILL	INTERMOUNTAIN FARMERS ASSOC	$14,055.57	$14,055.57
08/01/2023	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 471992	$-12,721.26	$0.00
07/12/2023	BILL	INTERMOUNTAIN FARMERS ASSOC	$12,721.26	$12,721.26
08/11/2022	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 443527	$-11,779.10	$0.00
07/12/2022	BILL	INTERMOUNTAIN FARMERS ASSOC	$11,779.10	$11,779.10
08/17/2021	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 416161	$-11,663.34	$0.00
07/14/2021	BILL	INTERMOUNTAIN FARMERS ASSOC	$11,663.34	$11,663.34
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-30.79	$0.00
08/24/2020	PAYMENT	INTERMOUNTAIN FARMERS ASSOCIAT CHECK NUM: 391551	$-11,378.97	$30.79
07/15/2020	BILL	INTERMOUNTAIN FARMERS ASSOC	$11,409.76	$11,409.76
08/22/2019	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 364071	$-11,473.33	$0.00
07/10/2019	BILL	INTERMOUNTAIN FARMERS ASSOC	$11,473.33	$11,473.33
04/30/2019	PAYMENT	DEYOUNG, KYLE CHECK BANK: OP INTERNET NUM: 133465605	$-112.79	$0.00
04/04/2019	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 352635	$-2,819.85	$112.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$112.79	$2,932.64
01/07/2019	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 345972	$-2,819.85	$2,819.85
10/05/2018	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 339383	$-2,819.85	$5,639.70
08/06/2018	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 334454	$-2,819.88	$8,459.55
07/09/2018	BILL	INTERMOUNTAIN FARMERS ASSOC	$11,279.43	$11,279.43
03/05/2018	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 309412	$-2,789.73	$0.00
12/28/2017	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 304452	$-2,789.73	$2,789.73
09/28/2017	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 297401	$-2,789.73	$5,579.46
08/04/2017	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 292830	$-2,789.76	$8,369.19
07/07/2017	BILL	INTERMOUNTAIN FARMERS ASSOC	$11,158.95	$11,158.95
03/03/2017	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 280731	$-2,778.44	$0.00
01/05/2017	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 276365	$-2,778.44	$2,778.44
09/29/2016	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 269164	$-2,778.44	$5,556.88
07/26/2016	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 263736	$-2,778.47	$8,335.32
07/08/2016	BILL	INTERMOUNTAIN FARMERS ASSOC	$11,113.79	$11,113.79
03/10/2016	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 253145	$-2,730.66	$0.00
02/18/2016	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 251181	$-2,625.63	$2,730.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$105.03	$5,356.29
10/06/2015	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 241444	$-2,625.63	$5,251.26
08/24/2015	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 238088	$-2,625.66	$7,876.89
07/08/2015	BILL	INTERMOUNTAIN FARMERS ASSOC	$10,502.55	$10,502.55
03/10/2015	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 224234	$-2,664.21	$0.00
01/14/2015	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 220280	$-2,664.21	$2,664.21
12/01/2014	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 216801	$-106.57	$5,328.42
11/10/2014	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 215445	$-2,664.21	$5,434.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$106.57	$8,099.20
08/22/2014	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 209026	$-2,664.24	$7,992.63
07/10/2014	BILL	INTERMOUNTAIN FARMERS ASSOC	$10,656.87	$10,656.87
03/11/2014	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 195514	$-92.54	$0.00
02/20/2014	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 194483	$-2,224.45	$92.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.56	$2,316.99
01/08/2014	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 191053	$-2,224.45	$2,313.43
11/08/2013	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 186876	$-2,224.45	$4,537.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$88.98	$6,762.33
08/29/2013	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 181004	$-2,224.48	$6,673.35
07/16/2013	BILL	INTERMOUNTAIN FARMERS ASSOC	$8,897.83	$8,897.83
03/08/2013	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 167778	$-2,191.41	$0.00
02/14/2013	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 165974	$-87.66	$2,191.41
02/07/2013	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 165473	$-2,191.41	$2,279.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$87.66	$4,470.48
10/03/2012	PAYMENT	INTERMOUNTAIN FARMERS ASSOCOCI CHECK NUM: 155953	$-2,191.41	$4,382.82
08/24/2012	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 152153	$-2,191.42	$6,574.23
07/10/2012	BILL	INTERMOUNTAIN FARMERS ASSOC	$8,765.65	$8,765.65
03/09/2012	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 138486	$-2,159.01	$0.00
01/23/2012	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 135206	$-86.22	$2,159.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.45	$2,245.23
01/11/2012	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 134367	$-2,155.56	$2,241.78
11/02/2011	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 124228	$-2,155.56	$4,397.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$86.22	$6,552.90
08/08/2011	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 116302	$-2,155.56	$6,466.68
07/14/2011	BILL	INTERMOUNTAIN FARMERS ASSOC	$8,622.24	$8,622.24
03/09/2011	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 103484	$-2,295.09	$0.00
12/23/2010	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 864621	$-2,295.09	$2,295.09
10/07/2010	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 858604	$-2,295.09	$4,590.18
08/23/2010	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 853606	$-2,295.11	$6,885.27
07/14/2010	BILL	INTERMOUNTAIN FARMERS ASSOC	$9,180.38	$9,180.38
02/24/2010	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 839517	$-2,196.67	$0.00
01/07/2010	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 835279	$-2,196.67	$2,196.67
10/15/2009	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 828055	$-2,196.67	$4,393.34
08/27/2009	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 823958	$-2,196.69	$6,590.01
07/21/2009	BILL	INTERMOUNTAIN FARMERS ASSOC	$8,786.70	$8,786.70
03/03/2009	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 811103	$-2,039.63	$0.00
01/02/2009	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 807151	$-2,039.63	$2,039.63
10/03/2008	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 800307	$-2,039.63	$4,079.26
09/04/2008	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 797198	$-2,039.63	$6,118.89
07/14/2008	BILL	INTERMOUNTAIN FARMERS ASSOC	$8,158.52	$8,158.52
02/28/2008	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 781724	$-1,918.29	$0.00
02/05/2008	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 779898	$-82.99	$1,918.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.19	$2,001.28
12/31/2007	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 777236	$-1,918.29	$1,998.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.07	$3,916.38
09/26/2007	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 768833	$-1,918.29	$3,913.31
09/06/2007	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 765973	$-1,918.29	$5,831.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$76.73	$7,749.89
07/13/2007	BILL	INTERMOUNTAIN FARMERS ASSOC	$7,673.16	$7,673.16
03/02/2007	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 750023	$-1,892.90	$0.00
12/22/2006	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 744121	$-1,892.90	$1,892.90
09/20/2006	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 736308	$-1,892.90	$3,785.80
08/30/2006	PAYMENT	INTERMOUNTAIN FARMERS ASSOC CHECK NUM: 733327	$-1,892.90	$5,678.70
07/19/2006	BILL	INTERMOUNTAIN FARMERS ASSOC	$7,571.60	$7,571.60
03/03/2006	PAYMENT	INTERMOUNTAIN FARMERSASSOC CHECK NUM: 716972	$-1,768.19	$0.00
01/09/2006	PAYMENT	INTERMOUNTAIN FARMERSASSOC CHECK NUM: 711679	$-1,768.19	$1,768.19
10/05/2005	PAYMENT	INTERMOUNTAIN FARMERSASSOC CHECK NUM: 704053	$-1,768.19	$3,536.38
08/26/2005	PAYMENT	INTERMOUNTAIN FARMERSASSOC CHECK NUM: 699166	$-1,768.22	$5,304.57
07/21/2005	BILL	INTERMOUNTAIN FARMERSASSOC	$7,072.79	$7,072.79
02/23/2005	PAYMENT	@	$-1,721.70	$0.00
12/27/2004	PAYMENT	@	$-1,721.70	$1,721.70
09/29/2004	PAYMENT	@	$-1,721.70	$3,443.40
07/26/2004	PAYMENT	@	$-1,721.71	$5,165.10
07/01/2004	BILL	INTERMOUNTAIN FARMERS @	$6,886.81	$6,886.81
02/25/2004	PAYMENT	@	$-1,652.22	$0.00
01/02/2004	PAYMENT	@	$-1,652.22	$1,652.22
09/29/2003	PAYMENT	@	$-1,652.22	$3,304.44
08/18/2003	PAYMENT	@	$-1,652.22	$4,956.66
07/01/2003	BILL	INTERMOUNTAIN FARMERS @	$6,608.88	$6,608.88