Tax Account 005-40A-001

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Owners

READ, NORMA JEAN
28 MARY LN
GRANTSVILLE, UT 84029-5507

Account Summary

Account ID	005-40A-001
Account Type	Real Estate
Location	0 SEC 3 TWP 45N RGE 53E MDB&M
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	$298.07
Total	$300.78
Paid	$300.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$67.72	$2.71	$67.72	$70.43	$0.00
2	10/07/2024	10/17/2024	Paid	$76.78	$0.00	$76.78	$76.78	$0.00
3	01/06/2025	01/16/2025	Paid	$76.78	$0.00	$76.78	$76.78	$0.00
4	03/03/2025	03/13/2025	Paid	$76.79	$0.00	$76.79	$76.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.31	$0.00	$262.31	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$254.67	$0.00	$254.67	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$247.24	$2.47	$249.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$240.04	$43.00	$283.04	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$233.05	$0.00	$233.05	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$226.27	$0.00	$226.27	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$200.05	$7.00	$207.05	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$194.22	$0.00	$194.22	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$188.57	$14.01	$202.58	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$183.09	$0.00	$183.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"HILARY FREEMAN" ONLINE	$-300.78	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.88	$300.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.71	$272.90
07/10/2024	BILL	READ, NORMA JEAN	$270.19	$270.19
08/14/2023	PAYMENT	FREEMAN, HILARY CREDIT: D BANK: OP INTERNET NUM: 53125B	$-262.31	$0.00
07/12/2023	BILL	READ, NORMA JEAN	$262.31	$262.31
08/09/2022	PAYMENT	FREEMAN, HILARY CREDIT: D BANK: OP INTERNET NUM: 024705	$-254.67	$0.00
07/12/2022	BILL	READ, NORMA JEAN	$254.67	$254.67
09/27/2021	PAYMENT	READ, NORMA CHECK BANK: OP INTERNET NUM: J7FWLZ1NL	$-249.71	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$249.71
07/14/2021	BILL	READ, NORMA JEAN	$247.24	$247.24
06/17/2021	PAYMENT	READ, NORMA CHECK NUM: ACH	$-283.04	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$283.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.80	$276.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.80	$259.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.00	$248.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.40	$242.44
07/15/2020	BILL	READ, NORMA JEAN	$240.04	$240.04
08/23/2019	PAYMENT	READ, NORMA JEAN CHECK NUM: 2788	$-233.05	$0.00
07/10/2019	BILL	READ, NORMA JEAN	$233.05	$233.05
08/23/2018	PAYMENT	READ, NORMA JEAN CHECK NUM: 2777	$-226.27	$0.00
07/09/2018	BILL	READ, NORMA JEAN	$226.27	$226.27
10/26/2017	PAYMENT	READ, NORMA JEAN CHECK NUM: 2731	$-5.00	$0.00
10/18/2017	PAYMENT	READ, NORMA JEAN CHECK NUM: 2726	$-202.05	$5.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.00	$207.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.00	$202.05
07/07/2017	BILL	READ, NORMA JEAN	$200.05	$200.05
01/09/2017	PAYMENT	ELKO CO TREASURER CASH	$-0.05	$0.00
08/02/2016	PAYMENT	READ, NORMA JEAN CHECK NUM: 2675	$-208.18	$0.05
08/01/2016	INTEREST	Monthly Interest	$0.05	$208.23
07/08/2016	BILL	READ, NORMA JEAN	$194.22	$208.18
07/01/2016	INTEREST	Monthly Interest	$0.05	$13.96
06/01/2016	INTEREST	Monthly Interest	$0.05	$13.91
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$13.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.26	$6.86
11/30/2015	PAYMENT	READ, NORMA JEAN CHECK NUM: 2648	$-188.57	$6.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.71	$195.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.89	$190.46
07/08/2015	BILL	READ, NORMA JEAN	$188.57	$188.57
09/17/2014	PAYMENT	READ, NORMA JEAN CHECK NUM: 2584	$-183.09	$0.00
09/17/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.83	$183.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$184.92
07/10/2014	BILL	READ, NORMA JEAN	$183.09	$183.09
08/27/2013	PAYMENT	READ, NORMA JEAN CHECK NUM: 2536	$-177.77	$0.00
07/16/2013	BILL	READ, NORMA JEAN	$177.77	$177.77
08/23/2012	PAYMENT	READ, NORMA JEAN CHECK NUM: 2484	$-172.60	$0.00
07/10/2012	BILL	READ, NORMA JEAN	$172.60	$172.60
08/17/2011	PAYMENT	READ, NORMA JEAN CHECK NUM: 2413	$-167.56	$0.00
07/14/2011	BILL	READ, NORMA JEAN	$167.56	$167.56
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2329	$-162.68	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.63	$162.68
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2329	$162.68	$164.31
09/07/2010	VOID	READ, NORMA JEAN CHECK NUM: 2329	$-162.68	$1.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$164.31
07/14/2010	BILL	READ, NORMA JEAN	$162.68	$162.68
09/04/2009	PAYMENT	READ, NORMA JEAN CHECK NUM: 2197	$-159.74	$0.00
07/21/2009	BILL	READ, NORMA JEAN	$159.74	$159.74
07/29/2008	PAYMENT	READ, NORMA JEAN CHECK NUM: 2061	$-155.08	$0.00
07/14/2008	BILL	READ, NORMA JEAN	$155.08	$155.08
09/04/2007	PAYMENT	READ, NORMA JEAN CHECK NUM: 1939	$-150.56	$0.00
07/13/2007	BILL	READ, NORMA JEAN	$150.56	$150.56
08/10/2006	PAYMENT	READ, NORMA JEAN CHECK NUM: 1809	$-142.37	$0.00
07/19/2006	BILL	READ, NORMA JEAN	$142.37	$142.37
08/16/2005	PAYMENT	READ, NORMA JEAN CHECK NUM: 1648	$-138.22	$0.00
07/21/2005	BILL	READ, NORMA JEAN	$138.22	$138.22
08/18/2004	PAYMENT	@	$-139.41	$0.00
07/01/2004	BILL	READ, NORMA JEAN @	$139.41	$139.41
08/08/2003	PAYMENT	@	$-112.53	$0.00
07/01/2003	BILL	READ, NORMA JEAN @	$112.53	$112.53