Tax Account 001-730-010

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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	$5,141.92
Currently Due	$0.00

Account ID

001-730-010

Account Type

Real Estate

Location

0 WASHINGTON AVE ACCESS
ELKO CITY

Balance

$5,141.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,028.71
Total	$10,028.71
Paid	$4,886.79
Balance	$5,141.92
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

$10,028.71

Total

$10,028.71

Paid

$4,886.79

Balance

$5,141.92

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	$2,315.85	$0.00	$2,315.85	$2,315.85	$0.00
2	10/07/2024	10/17/2024	Paid	$2,570.94	$0.00	$2,570.94	$2,570.94	$0.00
3	01/06/2025	01/16/2025	Due	$2,570.94	$0.00	$2,570.94	$0.00	$2,570.94
4	03/03/2025	03/13/2025	Due	$2,570.98	$0.00	$2,570.98	$0.00	$5,141.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,576.27	$0.00	$8,576.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$7,941.15	$0.00	$7,941.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,353.05	$0.00	$7,353.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,962.53	$1,044.38	$8,006.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$6,720.33	$537.63	$7,257.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$6,388.19	$0.00	$6,388.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$6,038.04	$483.04	$6,521.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,701.67	$0.00	$5,701.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,357.81	$53.58	$5,411.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,985.00	$398.81	$5,383.81	$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	1.00	.98	.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
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