Tax Account 003-518-005

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Owners

WILKING, JAMES H & SALLY F
1622 E 6480 S
MURRAY, UT 84121-2541

Account Summary

Account ID	003-518-005
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
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	2024/2025 REAL ESTATE TAXES
Original	$112.74
Total	$112.74
Paid	$112.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$28.27	$0.00	$28.27	$28.27	$0.00
2	10/07/2024	10/17/2024	Paid	$28.15	$0.00	$28.15	$28.15	$0.00
3	01/06/2025	01/16/2025	Paid	$28.15	$0.00	$28.15	$28.15	$0.00
4	03/03/2025	03/13/2025	Paid	$28.17	$0.00	$28.17	$28.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.69	$0.00	$103.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.01	$0.00	$96.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.97	$0.00	$102.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$102.16	$0.00	$102.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$103.30	$0.10	$103.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$99.11	$0.00	$99.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$85.20	$0.00	$85.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$80.45	$0.00	$80.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$76.06	$0.00	$76.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.77	$0.00
08/30/2024	PAYMENT	WILKING, JAMES H & SALLY F SYS 171 ORIG: CHECK	$-111.97	$0.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.77	$112.74
08/30/2024	ADJUSTMENT	WILKING, JAMES H & SALLY F CHECK 171 VOIDED PAYMENT: 926565. REASON: AMENDMENT TO RE 2025	$111.97	$111.97
08/12/2024	PAYMENT	WILKING, JAMES H & SALLY F CHECK 171	$-111.97	$0.00
07/10/2024	BILL	WILKING, JAMES H & SALLY F	$111.97	$111.97
08/09/2023	PAYMENT	WILKING, JAMES H & SALLY F CHECK NUM: 142	$-103.69	$0.00
07/12/2023	BILL	WILKING, JAMES H & SALLY F	$103.69	$103.69
08/10/2022	PAYMENT	WILKING, SALLY F & JAMES H CHECK NUM: 112	$-96.01	$0.00
07/12/2022	BILL	WILKING, JAMES H & SALLY F	$96.01	$96.01
07/22/2021	PAYMENT	WILKING, JAMES H DBA ET AL CHECK NUM: 5487	$-102.97	$0.00
07/14/2021	BILL	WILKING, JAMES H & SALLY F	$102.97	$102.97
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.33	$0.00
08/07/2020	PAYMENT	WILKING, JAMES H CHECK NUM: 5471	$-101.83	$0.33
07/15/2020	BILL	WILKING, JAMES H & SALLY F	$102.16	$102.16
08/07/2019	PAYMENT	WILKING, JAMES H DBA CHECK NUM: 5448	$-103.40	$0.00
08/07/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.10	$103.40
07/10/2019	BILL	WILKING, JAMES H & SALLY F	$103.30	$103.30
07/19/2018	PAYMENT	WILKING, JAMES H/MIDAS PROPERT CHECK NUM: 5411	$-99.11	$0.00
07/09/2018	BILL	WILKING, JAMES H & SALLY F	$99.11	$99.11
07/24/2017	PAYMENT	WILKING, JAMES H DBA ET AL CHECK NUM: 5352	$-85.20	$0.00
07/07/2017	BILL	WILKING, JAMES H & SALLY F	$85.20	$85.20
07/27/2016	PAYMENT	WILKING, JAMES H DBA MIDAS PRP CHECK NUM: 5282	$-80.45	$0.00
07/08/2016	BILL	WILKING, JAMES H & SALLY F	$80.45	$80.45
07/29/2015	PAYMENT	WILKING, JAMES H & SALLY F CHECK NUM: 5223	$-76.06	$0.00
07/08/2015	BILL	WILKING, JAMES H & SALLY F	$76.06	$76.06
08/05/2014	PAYMENT	WILKING, JAMES H CHECK NUM: 5178	$-13.30	$0.00
07/10/2014	BILL	WILKING, JAMES H & SALLY F	$13.30	$13.30
08/01/2013	PAYMENT	WILKING, JAMES DBA-MIDAS PROP CHECK NUM: 5150	$-13.30	$0.00
07/16/2013	BILL	WILKING, JAMES H & SALLY F	$13.30	$13.30
08/07/2012	PAYMENT	WILKING, JAMES H/MIDAS PROPERT CHECK NUM: 5085	$-13.30	$0.00
07/10/2012	BILL	WILKING, JAMES H & SALLY F	$13.30	$13.30
08/01/2011	PAYMENT	MIDAS PROPERTIES CHECK NUM: 5346	$-13.30	$0.00
07/14/2011	BILL	WILKING, JAMES H & SALLY F	$13.30	$13.30
08/06/2010	PAYMENT	WILKING, JAMES H & SALLY F CHECK NUM: 5009	$-13.30	$0.00
07/14/2010	BILL	WILKING, JAMES H & SALLY F	$13.30	$13.30
08/25/2009	PAYMENT	MIDAS PROPERTIES CHECK NUM: 3471	$-13.30	$0.00
07/21/2009	BILL	WILKING, JAMES H & SALLY F	$13.30	$13.30
08/14/2008	PAYMENT	WILKING, JAMES H & SALLY F CHECK NUM: 3430	$-13.30	$0.00
07/14/2008	BILL	WILKING, JAMES H & SALLY F	$13.30	$13.30
08/10/2007	PAYMENT	MIDAS PROPERTIES CHECK NUM: 3375	$-13.30	$0.00
07/13/2007	BILL	WILKING, JAMES H & SALLY F	$13.30	$13.30
08/14/2006	PAYMENT	MIDAS PROPERTIES CHECK NUM: 3284	$-13.30	$0.00
07/19/2006	BILL	WILKING, JAMES H & SALLY F	$13.30	$13.30
08/09/2005	PAYMENT	MIDAS PROPERTIES CHECK NUM: 3185	$-13.30	$0.00
07/21/2005	BILL	WILKING, JAMES H & SALLY F	$13.30	$13.30
08/13/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WILKING, JAMES H & SAL @	$13.31	$13.31
09/09/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WILKING, JAMES H & SAL @	$13.31	$13.31