Tax Account 001-730-010
Owners
TIPTON, R THOMAS TR ET AL
416 W 350 S
MAPLETON, UT 84664-4622
TIPTON, R THOMAS TR ET AL
(TIPTON FAMILY TRUST)
5NAME LLC ET AL
745511
Account Summary
| Account ID | 001-730-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WASHINGTON AVE ACCESS ELKO CITY |
| Balance | $5,304.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,609.26 |
| Total | $10,609.26 |
| Paid | $5,304.80 |
| Balance | $5,304.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $10,028.71 | $0.00 | $0.00 | $10,028.71 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $8,576.27 | $0.00 | $0.00 | $8,576.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $7,941.15 | $0.00 | $0.00 | $7,941.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $7,353.05 | $0.00 | $0.00 | $7,353.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $6,962.53 | $1,044.38 | $0.00 | $8,006.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $6,720.33 | $537.63 | $0.00 | $7,257.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $6,388.19 | $0.00 | $0.00 | $6,388.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $6,038.04 | $483.04 | $0.00 | $6,521.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $5,701.67 | $0.00 | $0.00 | $5,701.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $5,357.81 | $53.58 | $0.00 | $5,411.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $4,985.00 | $398.81 | $0.00 | $5,383.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .00 |
| 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 |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | R THOMAS TIPTON DMD CHECK (LOCKBOX-LA) - 9999 | $-5,304.80 | $5,304.46 |
| 07/11/2025 | BILL | TIPTON, R THOMAS TR ET AL | $10,609.26 | $10,609.26 |
| 01/09/2025 | PAYMENT | TIPTON, RUSSELL TOM CHECK 134 | $-5,141.92 | $0.00 |
| 09/23/2024 | PAYMENT | TIPTON CHECK 2 | $-255.49 | $5,141.92 |
| 08/30/2024 | PAYMENT | TIPTON, RUSSELL SYS 3510792488 ORIG: CHECK | $-4,631.30 | $5,397.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $766.51 | $10,028.71 |
| 08/30/2024 | ADJUSTMENT | TIPTON, RUSSELL CHECK 3510792488 VOIDED PAYMENT: 946403. REASON: AMENDMENT TO RE 2025 | $4,631.30 | $9,262.20 |
| 08/23/2024 | PAYMENT | TIPTON, RUSSELL CHECK 3510792488 | $-4,631.30 | $4,630.90 |
| 07/10/2024 | BILL | TIPTON, R THOMAS TR ET AL | $9,262.20 | $9,262.20 |
| 01/05/2024 | PAYMENT | TIPTON, RUSSELL CHECK 3267767441 | $-4,288.12 | $0.00 |
| 08/29/2023 | PAYMENT | TIPTON, RUSSELL CHECK NUM: 3157857588 | $-4,288.15 | $4,288.12 |
| 07/12/2023 | BILL | TIPTON, R THOMAS TR ET AL | $8,576.27 | $8,576.27 |
| 01/03/2023 | PAYMENT | TIPTON, R THOMAS CHECK BANK: OP INTERNET NUM: SWNKPLGPL | $-3,970.56 | $0.00 |
| 08/18/2022 | PAYMENT | TIPTON, DAVID J & MARGARET A CHECK NUM: 8793 | $-795.00 | $3,970.56 |
| 08/18/2022 | PAYMENT | TIPTON, R THOMAS CHECK NUM: NA | $-3,175.59 | $4,765.56 |
| 07/12/2022 | BILL | TIPTON, R THOMAS TR ET AL | $7,941.15 | $7,941.15 |
| 03/02/2022 | PAYMENT | TIPTON, R THOMAS CHECK NUM: NONE GIVEN | $-1,838.26 | $0.00 |
| 12/09/2021 | PAYMENT | TIPTON, R THOMAS TR ET AL CHECK NUM: NONE GIVEN | $-1,838.26 | $1,838.26 |
| 08/18/2021 | PAYMENT | TIPTON, RUSSELL TOM CHECK NUM: 101 | $-3,676.53 | $3,676.52 |
| 07/14/2021 | BILL | TIPTON, R THOMAS TR ET AL | $7,353.05 | $7,353.05 |
| 06/17/2021 | PAYMENT | ECT CASH | $-487.38 | $0.00 |
| 04/19/2021 | PAYMENT | TIPTON, RISSELL THOMAS CHECK NUM: 190 | $-7,519.53 | $487.38 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $487.38 | $8,006.91 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $313.31 | $7,519.53 |
| 11/13/2020 | AMENDMENT | REMOVE ADJ | $-470.42 | $7,206.22 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $174.06 | $7,676.64 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $69.63 | $7,502.58 |
| 07/15/2020 | BILL | TIPTON, R THOMAS TR ET AL | $6,962.53 | $7,432.95 |
| 04/09/2020 | PAYMENT | TIPTON, RUSSELL THOMAS TR ET A CHECK NUM: 186 | $-7,257.96 | $470.42 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $470.42 | $7,728.38 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $7,257.96 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $302.42 | $7,257.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $168.01 | $6,955.54 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $67.20 | $6,787.53 |
| 07/10/2019 | BILL | TIPTON, R THOMAS TR ET AL | $6,720.33 | $6,720.33 |
| 03/18/2019 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 03/06/2019 | PAYMENT | TIPTON, R THOMAS TR ET AL CHECK NUM: 180 | $-1,597.04 | $0.03 |
| 12/06/2018 | PAYMENT | TIPTON, RUSSELL THOMAS TR ETAL CHECK NUM: 179 | $-1,597.04 | $1,597.07 |
| 08/27/2018 | PAYMENT | TIPTON, RUSSELL THOMAS/FAM TRU CHECK NUM: 173 | $-3,194.08 | $3,194.11 |
| 07/09/2018 | BILL | TIPTON, R THOMAS TR ET AL | $6,388.19 | $6,388.19 |
| 03/19/2018 | PAYMENT | TIPTON, RUSSELL CHECK NUM: OPEC 128346093 | $-6,521.08 | $0.00 |
| 03/16/2018 | AMENDMENT | REMOVE PEN FOR OP 03/16/18 | $-422.66 | $6,521.08 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $422.66 | $6,943.74 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $271.71 | $6,521.08 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $150.95 | $6,249.37 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $60.38 | $6,098.42 |
| 07/07/2017 | BILL | TIPTON, R THOMAS TR ET AL | $6,038.04 | $6,038.04 |
| 08/18/2016 | PAYMENT | TIPTON FAMILY TR ET AL CHECK NUM: 154 | $-5,701.67 | $0.00 |
| 07/08/2016 | BILL | TRETHEWAY, RICHARD L ET AL | $5,701.67 | $5,701.67 |
| 10/16/2015 | PAYMENT | TIPTON, RUSSELL THOMAS CHECK BANK: OP INTERNET NUM: 116040311 | $-5,411.39 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $53.58 | $5,411.39 |
| 07/08/2015 | BILL | TRETHEWAY, RICHARD L ET AL | $5,357.81 | $5,357.81 |
| 03/10/2015 | PAYMENT | TRETHEWAY CHECK NUM: 002308 | $-5,383.81 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $224.33 | $5,383.81 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $124.63 | $5,159.48 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $49.85 | $5,034.85 |
| 07/10/2014 | BILL | TRETHEWAY, RICHARD L ET AL | $4,985.00 | $4,985.00 |
| 04/01/2014 | PAYMENT | TRETHEWAY CHECK NUM: 2149 | $-2,473.49 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $115.58 | $2,473.49 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $46.23 | $2,357.91 |
| 10/03/2013 | PAYMENT | TRETHEWAY CHECK NUM: 2093 | $-1,155.84 | $2,311.68 |
| 08/13/2013 | PAYMENT | TRETHEWAY, RICHARD L ET AL CHECK NUM: 2076 | $-1,155.85 | $3,467.52 |
| 07/16/2013 | BILL | TRETHEWAY, RICHARD L ET AL | $4,623.37 | $4,623.37 |
| 03/26/2013 | PAYMENT | TRETHEWAY, RICHARD L ET AL CHECK NUM: 2043 | $-2,292.39 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $107.12 | $2,292.39 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $42.85 | $2,185.27 |
| 09/25/2012 | PAYMENT | TRETHEWAY CHECK NUM: 1931 | $-1,114.06 | $2,142.42 |
| 09/05/2012 | PAYMENT | TRETHEWAY, RICHARD L CHECK NUM: 1927 | $-1,071.23 | $3,256.48 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $42.85 | $4,327.71 |
| 07/10/2012 | BILL | TRETHEWAY, RICHARD L ET AL | $4,284.86 | $4,284.86 |
| 03/26/2012 | PAYMENT | TRETHAWAY CHECK NUM: 1847 | $-146.44 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.63 | $146.44 |
| 10/20/2011 | PAYMENT | TRETHAWAY CHECK NUM: 1753 | $-4,023.34 | $140.81 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $100.58 | $4,164.15 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $40.23 | $4,063.57 |
| 07/14/2011 | BILL | TRETHAWAY, RICHARD L ET AL | $4,023.34 | $4,023.34 |
| 03/29/2011 | PAYMENT | TRETHAWAY, RICHARD L ET AL CHECK NUM: 1655 | $-4,389.78 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $267.20 | $4,389.78 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $171.77 | $4,122.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $95.43 | $3,950.81 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $38.17 | $3,855.38 |
| 07/14/2010 | BILL | TRETHAWAY, RICHARD L ET AL | $3,817.21 | $3,817.21 |
| 03/30/2010 | PAYMENT | RICHARD L TRETHEWAY CREDIT: D BANK: INTERNET PMT | $-8,319.21 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $253.51 | $8,319.21 |
| 03/01/2010 | INTEREST | Monthly Interest | $28.02 | $8,065.70 |
| 02/01/2010 | INTEREST | Monthly Interest | $28.02 | $8,037.68 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $162.97 | $8,009.66 |
| 01/05/2010 | INTEREST | Monthly Interest | $28.02 | $7,846.69 |
| 12/01/2009 | INTEREST | Monthly Interest | $28.02 | $7,818.67 |
| 11/02/2009 | INTEREST | Monthly Interest | $28.02 | $7,790.65 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $90.54 | $7,762.63 |
| 10/01/2009 | INTEREST | Monthly Interest | $28.02 | $7,672.09 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $36.22 | $7,644.07 |
| 09/01/2009 | INTEREST | Monthly Interest | $28.02 | $7,607.85 |
| 08/03/2009 | INTEREST | Monthly Interest | $28.02 | $7,579.83 |
| 07/21/2009 | BILL | TRETHAWAY, RICHARD L ET AL | $3,621.64 | $7,551.81 |
| 07/01/2009 | INTEREST | Monthly Interest | $28.02 | $3,930.17 |
| 06/01/2009 | INTEREST | Monthly Interest | $28.02 | $3,902.15 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $3,874.13 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $235.39 | $3,867.13 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $151.32 | $3,631.74 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $84.07 | $3,480.42 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $33.63 | $3,396.35 |
| 07/14/2008 | BILL | PRIME WEST ELKO LLC | $3,362.72 | $3,362.72 |
| 06/25/2008 | PAYMENT | ELKO SUMMIT LMTD CHECK NUM: 1750 | $-3,681.67 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $26.44 | $3,681.67 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $3,655.23 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $222.07 | $3,648.23 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $142.76 | $3,426.16 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $79.31 | $3,283.40 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $31.72 | $3,204.09 |
| 07/13/2007 | BILL | PRIME WEST ELKO LLC | $3,172.37 | $3,172.37 |
| 05/24/2007 | PAYMENT | PRIME WEST ELKO LLC CHECK NUM: 1008 | $-6,932.40 | $0.00 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $6,932.40 |
| 05/01/2007 | INTEREST | Monthly Interest | $23.26 | $6,925.40 |
| 04/02/2007 | INTEREST | Monthly Interest | $23.26 | $6,902.14 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $208.71 | $6,878.88 |
| 03/02/2007 | INTEREST | Monthly Interest | $23.26 | $6,670.17 |
| 02/01/2007 | INTEREST | Monthly Interest | $23.26 | $6,646.91 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $134.17 | $6,623.65 |
| 01/02/2007 | INTEREST | Monthly Interest | $23.26 | $6,489.48 |
| 12/01/2006 | INTEREST | Monthly Interest | $23.26 | $6,466.22 |
| 11/01/2006 | INTEREST | Monthly Interest | $23.26 | $6,442.96 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $74.54 | $6,419.70 |
| 10/02/2006 | INTEREST | Monthly Interest | $23.26 | $6,345.16 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $29.82 | $6,321.90 |
| 09/05/2006 | INTEREST | Monthly Interest | $23.26 | $6,292.08 |
| 08/02/2006 | INTEREST | Monthly Interest | $23.26 | $6,268.82 |
| 07/19/2006 | BILL | PRIME WEST ELKO LLC | $2,981.56 | $6,245.56 |
| 07/03/2006 | INTEREST | Monthly Interest | $23.26 | $3,264.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $23.26 | $3,240.74 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $3,217.48 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $195.42 | $3,210.48 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $125.63 | $3,015.06 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $69.79 | $2,889.43 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $27.92 | $2,819.64 |
| 07/21/2005 | BILL | PRIME WEST PROPERTIESLC | $2,791.72 | $2,791.72 |
| 05/31/2005 | PAYMENT | @ | $-4,470.11 | $0.00 |
| 05/31/2005 | PAYMENT | PRIME WEST PROPERTIES @ | $-4,569.56 | $4,470.11 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1,755.13 | $9,039.67 |
| 07/01/2004 | BILL | PRIME WEST PROPERTIES @ | $2,714.98 | $7,284.54 |
| 07/01/2003 | BILL | PRIME WEST PROPERTIES @ | $2,634.65 | $4,569.56 |
| 06/30/2003 | BILL | Balance Forward @ | $1,934.91 | $1,934.91 |
