Tax Account 003-821-002

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Owners

DAY, HARRY M & NIDEL E TR
433 N 800 E
LINDON, UT 84042-1521

Account Summary

Account ID	003-821-002
Account Type	Real Estate
Location	0 RIVERSIDE AVE RIVERSIDE
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	$1.08
Total	$1.08
Paid	$1.08
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	$1.08	$0.00	$1.08	$1.08	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	2.5421	1.0
2022/2023 REAL ESTATE TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	2.5546	1.0
2021/2022 REAL ESTATE TAXES	$1.18	$0.00	$1.18	$0.00	$0.00	2.7730	1.0
2020/2021 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7501	1.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7391	1.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7291	1.0
2017/2018 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4897	1.0
2016/2017 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4897	1.0
2015/2016 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4899	1.0
2014/2015 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4896	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	NIDEL DAY ONLINE	$-1.08	$0.00
07/10/2024	BILL	DAY, HARRY M & NIDEL E TR	$1.08	$1.08
07/24/2023	PAYMENT	DAY, HARRY CREDIT: D BANK: OP INTERNET NUM: 071616	$-1.08	$0.00
07/12/2023	BILL	DAY, HARRY M & NIDEL E TR	$1.08	$1.08
07/21/2022	PAYMENT	DAY, NIDEL E. CREDIT: D BANK: OP INTERNET NUM: 086801	$-1.08	$0.00
07/12/2022	BILL	DAY, HARRY M & NIDEL E TR	$1.08	$1.08
08/09/2021	PAYMENT	DAY, NIDEL E CREDIT: D BANK: OP INTERNET NUM: 085702	$-1.18	$0.00
07/14/2021	BILL	DAY, HARRY M & NIDEL E TR	$1.18	$1.18
07/22/2020	PAYMENT	DAY, NIDEL E CHECK NUM: 020072218038002	$-1.16	$0.00
07/15/2020	BILL	DAY, HARRY M & NIDEL E TR	$1.16	$1.16
08/05/2019	PAYMENT	NIDEL E DAY CHECK BANK: WF INTERNET NUM: 019080318048961	$-1.16	$0.00
07/10/2019	BILL	DAY, HARRY M & NIDEL E TR	$1.16	$1.16
07/19/2018	PAYMENT	DAY, NIDEL E. CREDIT: D BANK: OP INTERNET NUM: 040202	$-1.16	$0.00
07/09/2018	BILL	DAY, HARRY M & NIDEL E TR	$1.16	$1.16
07/13/2017	PAYMENT	DAY, NIDEL E. CREDIT: D BANK: OP INTERNET NUM: 084904	$-1.05	$0.00
07/07/2017	BILL	DAY, HARRY M & NIDEL E TR	$1.05	$1.05
07/14/2016	PAYMENT	DAY, HARRY CREDIT: D BANK: OP INTERNET NUM: 073106	$-1.05	$0.00
07/08/2016	BILL	DAY, HARRY M & NIDEL E TR	$1.05	$1.05
07/16/2015	PAYMENT	NIDEL E DAY CHECK BANK: WF INTERNET NUM: 015071618025338	$-1.05	$0.00
07/08/2015	BILL	DAY, HARRY M & NIDEL E TR	$1.05	$1.05
07/23/2014	PAYMENT	DAY, HARRY M CREDIT: D BANK: OP INTERNET NUM: 081920	$-1.05	$0.00
07/10/2014	BILL	DAY, HARRY M & NIDEL E TR	$1.05	$1.05
07/22/2013	PAYMENT	DAY, NIDEL E CREDIT: D BANK: OP INTERNET NUM: 603303	$-1.05	$0.00
07/16/2013	BILL	DAY, HARRY M & NIDEL E TR	$1.05	$1.05
07/16/2012	PAYMENT	DAY, HARRY M CREDIT: D BANK: OP INTERNET NUM: 206061	$-1.05	$0.00
07/10/2012	BILL	DAY, HARRY M & NIDEL E TR	$1.05	$1.05
08/02/2011	PAYMENT	NIDEL E DAY CHECK BANK: WF INTERNET NUM: 011080218053903	$-1.05	$0.00
07/14/2011	BILL	DAY, HARRY M & NIDEL E TR	$1.05	$1.05
07/28/2010	PAYMENT	DAY, HARRY M & NIDEL E TR CHECK NUM: 8955	$-1.05	$0.00
07/14/2010	BILL	DAY, HARRY M & NIDEL E TR	$1.05	$1.05
08/20/2009	PAYMENT	DAY, HARRY M & NIDEL E TR CHECK NUM: 1466	$-1.08	$0.00
07/21/2009	BILL	DAY, HARRY M & NIDEL E TR	$1.08	$1.08
07/21/2008	PAYMENT	DAY, HARRY M & NIDEL E CHECK NUM: 1255	$-1.08	$0.00
07/14/2008	BILL	DAY, HARRY M & NIDEL E	$1.08	$1.08
08/07/2007	PAYMENT	DAY, HARRY M & NIDEL E CHECK NUM: 1065	$-1.08	$0.00
07/13/2007	BILL	DAY, HARRY M & NIDEL E	$1.08	$1.08
08/31/2006	PAYMENT	DAY, HARRY M & NIDEL E CHECK NUM: 9727	$-1.00	$0.00
07/19/2006	BILL	DAY, HARRY M & NIDEL E	$1.00	$1.00
08/22/2005	PAYMENT	DAY, HARRY M & NIDEL E CHECK NUM: 9372	$-1.00	$0.00
07/21/2005	BILL	DAY, HARRY M & NIDEL E	$1.00	$1.00
07/15/2004	PAYMENT	@	$-1.00	$0.00
07/01/2004	BILL	DAY, HARRY M & NIDEL E @	$1.00	$1.00
12/04/2003	PAYMENT	@	$-1.00	$0.00
07/01/2003	BILL	DAY, HARRY M & NIDEL E @	$1.00	$1.00