Tax Account 001-860-063

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Owners

ENVIRO CARE PROPERTIES LLC
505 N MAIN ST
NORTH SALT LAKE, UT 84054-2101

693065

Account Summary

Account ID	001-860-063
Account Type	Real Estate
Location	620 UNION PACIFIC WAY ELKO CITY
Balance	$5,888.10
Currently Due	$3,043.84

$3,043.84 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $5,888.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,688.96
Total	$5,888.10
Paid	$0.00
Balance	$5,888.10
Due	$3,043.84
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$1,422.57	$56.90	$0.00	$1,422.57	$0.00	$1,479.47	Pay $1,479.47 Now
2	10/06/2025	10/16/2025	Past due	$1,422.13	$142.24	$0.00	$1,422.13	$0.00	$3,043.84	Pay $3,043.84 Now
3	01/05/2026	01/15/2026	Due	$1,422.13	$0.00	$0.00	$1,422.13	$0.00	$4,465.97	Pay $4,465.97 Now
4	03/02/2026	03/12/2026	Due	$1,422.13	$0.00	$0.00	$1,422.13	$0.00	$5,888.10	Pay $5,888.10 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,841.36	$3.37	$0.00	$5,844.73	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$5,318.02	$372.26	$0.00	$5,690.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,924.25	$344.70	$0.00	$5,268.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,746.09	$0.00	$0.00	$4,746.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,569.61	$0.00	$0.00	$4,569.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,491.91	$673.79	$0.00	$5,165.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,418.74	$669.81	$0.00	$5,088.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,074.80	$142.62	$0.00	$4,217.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,183.63	$146.43	$0.00	$4,330.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,025.02	$610.76	$0.00	$4,635.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,082.95	$149.95	$0.00	$4,232.90	$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	.00	.99	.51
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$142.24	$5,888.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$56.90	$5,745.86
07/11/2025	BILL	ENVIRO CARE PROPERTIES LLC	$5,688.96	$5,688.96
04/25/2025	PAYMENT	"RICK CROWLEY" ONLINE	$-37.67	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$37.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$35.67
11/14/2024	PAYMENT	ENVIRO CARE CHECK 1305	$-1,605.72	$34.30
09/26/2024	PAYMENT	ENVIRO CARE CHECK 1293	$-4,201.34	$1,640.02
09/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-57.44	$5,841.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.06	$5,898.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.44	$5,800.74
07/10/2024	BILL	ENVIRO CARE PROPERTIES LLC	$5,743.30	$5,743.30
03/27/2024	PAYMENT	RICK CR ONLINE	$-2,845.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.95	$2,845.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.18	$2,712.18
11/09/2023	PAYMENT	ENVIRO CARE CHECK 001212	$-2,845.15	$2,659.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.95	$5,504.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.18	$5,371.20
07/12/2023	BILL	ENVIRO CARE PROPERTIES LLC	$5,318.02	$5,318.02
05/01/2023	PAYMENT	ROMANO, RACHEL CHECK BANK: OP INTERNET NUM: 1QX986VPL	$-2,634.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$123.11	$2,634.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$49.24	$2,511.34
12/07/2022	PAYMENT	ENVIRO CARE CHECK NUM: 1072	$-1,359.30	$2,462.10
11/14/2022	PAYMENT	ENVIRO CARE CHECK NUM: 1059	$-1,275.20	$3,821.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$123.11	$5,096.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$49.24	$4,973.49
07/12/2022	BILL	ENVIRO CARE PROPERTIES LLC	$4,924.25	$4,924.25
03/08/2022	PAYMENT	HENDERSON, RON CREDIT: D BANK: OP INTERNET NUM: 232182	$-1,186.52	$0.00
01/11/2022	PAYMENT	CROWLEY, RICK CREDIT: D BANK: OP INTERNET NUM: 222863	$-1,186.52	$1,186.52
10/05/2021	PAYMENT	CROWLEY, RICK CREDIT: D BANK: OP INTERNET NUM: 274811	$-1,186.52	$2,373.04
08/17/2021	PAYMENT	CROWLEY, RICK CREDIT: D BANK: OP INTERNET NUM: 286197	$-1,186.53	$3,559.56
07/14/2021	BILL	ENVIRO CARE PROPERTIES LLC	$4,746.09	$4,746.09
01/06/2021	PAYMENT	ENVIRO CARE, INC CHECK NUM: 003911	$-2,284.80	$0.00
10/13/2020	PAYMENT	ENVIRO CARE INC. CHECK NUM: 3851	$-1,142.40	$2,284.80
08/25/2020	PAYMENT	ENVIRO CARE, INC CHECK NUM: 003849	$-1,142.41	$3,427.20
07/15/2020	BILL	ENVIRO CARE PROPERTIES LLC	$4,569.61	$4,569.61
05/05/2020	PAYMENT	RICK CROWLEY CHECK NUM: ACH	$-1,437.40	$0.00
05/05/2020	PAYMENT	RICK CROWLEY CHECK NUM: ACH	$-1,325.11	$1,437.40
05/05/2020	PAYMENT	RICK CROWLEY CHECK NUM: ACH	$-1,235.27	$2,762.51
05/05/2020	PAYMENT	RICK CROWLEY CHECK NUM: ACH	$-1,167.92	$3,997.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$314.43	$5,165.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,851.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$202.14	$4,851.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$112.30	$4,649.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.92	$4,536.83
07/10/2019	BILL	ENVIRO CARE PROPERTIES LLC	$4,491.91	$4,491.91
05/28/2019	PAYMENT	ENVIRO CARE, INC CHECK NUM: 3686	$-5,088.55	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$5,088.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$309.31	$5,081.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$198.84	$4,772.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$110.47	$4,573.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$44.19	$4,462.93
07/09/2018	BILL	ENVIRO CARE PROPERTIES LLC	$4,418.74	$4,418.74
02/26/2018	PAYMENT	ENVIRO CARE PROPERTIES LLC CHECK NUM: 4487	$-142.62	$0.00
12/13/2017	PAYMENT	ENVIRO CARE PROPERTIES LLC CHECK NUM: 4420	$-4,074.80	$142.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$101.87	$4,217.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.75	$4,115.55
07/07/2017	BILL	ENVIRO CARE PROPERTIES LLC	$4,074.80	$4,074.80
01/17/2017	PAYMENT	ENVIRO CARE PROPERTIES LLC CHECK NUM: 4197	$-146.43	$0.00
12/02/2016	PAYMENT	ENVIRO CARE PROPERTIES LLC CHECK NUM: 4157	$-4,183.63	$146.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$104.59	$4,330.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.84	$4,225.47
07/08/2016	BILL	ENVIRO CARE PROPERTIES LLC	$4,183.63	$4,183.63
05/31/2016	PAYMENT	MONAHAN, TIA CASH	$-24.02	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.02
05/04/2016	PAYMENT	ENVIRO CARE PROPERTIES LLC CHECK NUM: 3452	$-5,782.44	$17.02
05/02/2016	INTEREST	Monthly Interest	$8.51	$5,799.46
04/01/2016	INTEREST	Monthly Interest	$8.51	$5,790.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$281.75	$5,782.44
03/01/2016	INTEREST	Monthly Interest	$8.51	$5,500.69
02/01/2016	INTEREST	Monthly Interest	$8.51	$5,492.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$181.13	$5,483.67
01/04/2016	INTEREST	Monthly Interest	$8.51	$5,302.54
12/01/2015	INTEREST	Monthly Interest	$8.51	$5,294.03
11/02/2015	INTEREST	Monthly Interest	$8.51	$5,285.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$100.63	$5,277.01
10/02/2015	INTEREST	Monthly Interest	$8.51	$5,176.38
09/01/2015	INTEREST	Monthly Interest	$8.51	$5,167.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$40.25	$5,159.36
08/03/2015	INTEREST	Monthly Interest	$8.51	$5,119.11
07/08/2015	BILL	ENVIRO CARE PROPERTIES LLC	$4,025.02	$5,110.60
07/01/2015	INTEREST	Monthly Interest	$8.51	$1,085.58
06/01/2015	INTEREST	Monthly Interest	$8.51	$1,077.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,068.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.83	$1,061.56
12/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021205	$-1,020.73	$1,020.73
10/07/2014	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 1050	$-1,020.73	$2,041.46
08/18/2014	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 1034	$-1,020.76	$3,062.19
07/10/2014	BILL	MGL DISTRIBUTING INC	$4,082.95	$4,082.95
03/03/2014	PAYMENT	MGL TRUCKING INC CHECK NUM: 3645	$-996.65	$0.00
01/07/2014	PAYMENT	MGL TRUCKING INC CHECK NUM: 3618	$-996.65	$996.65
10/16/2013	PAYMENT	MGL TRUCKING INC CHECK NUM: 3570	$-996.65	$1,993.30
07/24/2013	PAYMENT	MGL TRUCKING INC CHECK NUM: 3557	$-996.66	$2,989.95
07/16/2013	BILL	MGL DISTRIBUTING INC	$3,986.61	$3,986.61
12/06/2012	PAYMENT	MGL TRUCKING INC. CHECK NUM: 3419	$-1,974.02	$0.00
09/27/2012	PAYMENT	MGL TRUCKING INC CHECK NUM: 3293	$-987.01	$1,974.02
08/21/2012	PAYMENT	MGL TRUCKING INC CHECK NUM: 3221	$-987.03	$2,961.03
07/10/2012	BILL	MGL DISTRIBUTING INC	$3,948.06	$3,948.06
08/03/2011	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 2408	$-3,900.04	$0.00
07/14/2011	BILL	MGL DISTRIBUTING INC	$3,900.04	$3,900.04
12/02/2010	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 1839	$-2,020.84	$0.00
08/13/2010	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 1581	$-2,020.86	$2,020.84
07/14/2010	BILL	MGL DISTRIBUTING INC	$4,041.70	$4,041.70
02/11/2010	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 1162	$-968.45	$0.00
12/23/2009	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 1070	$-968.45	$968.45
09/30/2009	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 31157	$-968.45	$1,936.90
08/12/2009	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 31093	$-968.47	$2,905.35
07/21/2009	BILL	MGL DISTRIBUTING INC	$3,873.82	$3,873.82
03/02/2009	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 30804	$-915.76	$0.00
12/29/2008	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 30716	$-915.76	$915.76
10/06/2008	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 30573	$-915.76	$1,831.52
08/18/2008	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 30498	$-915.78	$2,747.28
07/14/2008	BILL	MGL DISTRIBUTING INC	$3,663.06	$3,663.06
05/28/2008	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 30382	$-5,608.21	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$5,608.21
05/02/2008	INTEREST	Monthly Interest	$8.56	$5,601.21
04/22/2008	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 30320	$-4,959.89	$5,592.65
04/01/2008	INTEREST	Monthly Interest	$41.33	$10,552.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$241.90	$10,511.21
03/03/2008	INTEREST	Monthly Interest	$41.33	$10,269.31
02/01/2008	INTEREST	Monthly Interest	$41.33	$10,227.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$155.51	$10,186.65
01/02/2008	INTEREST	Monthly Interest	$41.33	$10,031.14
12/03/2007	INTEREST	Monthly Interest	$41.33	$9,989.81
11/01/2007	INTEREST	Monthly Interest	$41.33	$9,948.48
10/25/2007	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 30018	$-863.93	$9,907.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$86.39	$10,771.08
10/01/2007	INTEREST	Monthly Interest	$47.83	$10,684.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.56	$10,636.86
09/04/2007	INTEREST	Monthly Interest	$47.83	$10,602.30
08/01/2007	INTEREST	Monthly Interest	$47.83	$10,554.47
07/13/2007	BILL	MGL DISTRIBUTING INC	$3,455.72	$10,506.64
07/02/2007	INTEREST	Monthly Interest	$47.83	$7,050.92
06/01/2007	INTEREST	Monthly Interest	$47.83	$7,003.09
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$6,955.26
05/01/2007	INTEREST	Monthly Interest	$19.31	$6,948.26
04/02/2007	INTEREST	Monthly Interest	$19.31	$6,928.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$239.60	$6,909.64
03/02/2007	INTEREST	Monthly Interest	$19.31	$6,670.04
02/01/2007	INTEREST	Monthly Interest	$19.31	$6,650.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$154.03	$6,631.42
01/02/2007	INTEREST	Monthly Interest	$19.31	$6,477.39
12/01/2006	INTEREST	Monthly Interest	$19.31	$6,458.08
11/01/2006	INTEREST	Monthly Interest	$19.31	$6,438.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$85.57	$6,419.46
10/02/2006	INTEREST	Monthly Interest	$19.31	$6,333.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$34.23	$6,314.58
09/05/2006	INTEREST	Monthly Interest	$19.31	$6,280.35
08/02/2006	INTEREST	Monthly Interest	$19.31	$6,261.04
07/27/2006	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 29151	$-500.00	$6,241.73
07/19/2006	BILL	MGL DISTRIBUTING INC	$3,422.85	$6,741.73
07/17/2006	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 29100	$-500.00	$3,318.88
07/03/2006	INTEREST	Monthly Interest	$27.24	$3,818.88
06/01/2006	INTEREST	Monthly Interest	$27.24	$3,791.64
05/02/2006	INTEREST	Monthly Interest	$0.39	$3,764.40
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$3,764.01
04/07/2006	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 28987	$-825.82	$3,757.01
04/03/2006	INTEREST	Monthly Interest	$6.51	$4,582.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$225.52	$4,576.32
03/01/2006	INTEREST	Monthly Interest	$6.51	$4,350.80
02/09/2006	INTEREST	Monthly Interest	$6.51	$4,344.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$144.98	$4,337.78
01/04/2006	INTEREST	Monthly Interest	$6.51	$4,192.80
12/01/2005	INTEREST	Monthly Interest	$6.51	$4,186.29
11/01/2005	INTEREST	Monthly Interest	$6.51	$4,179.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$80.54	$4,173.27
10/03/2005	INTEREST	Monthly Interest	$6.51	$4,092.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$32.22	$4,086.22
09/02/2005	INTEREST	Monthly Interest	$6.51	$4,054.00
08/02/2005	INTEREST	Monthly Interest	$6.51	$4,047.49
07/21/2005	BILL	MGL DISTRIBUTING INC	$3,221.67	$4,040.98
12/29/2004	PAYMENT	@	$-781.07	$819.31
10/05/2004	PAYMENT	@	$-781.07	$1,600.38
08/16/2004	PAYMENT	@	$-781.07	$2,381.45
07/01/2004	BILL	MGL DISTRIBUTING INC @	$3,162.52	$3,162.52
02/25/2004	PAYMENT	@	$-753.67	$0.00
01/08/2004	PAYMENT	@	$-753.67	$753.67
10/09/2003	PAYMENT	@	$-753.67	$1,507.34
09/12/2003	PAYMENT	@	$-783.84	$2,261.01
07/01/2003	PENALTY	Penalty 03-04	$30.15	$3,044.85
07/01/2003	BILL	MGL DISTRIBUTING INC @	$3,014.70	$3,014.70