Tax Account 006-090-002

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Owners

STAKER & PARSON COMPANIES
2350 S 1900 W STE 100
OGDEN, UT 84401-3481

Account Summary

Account ID	006-090-002
Account Type	Real Estate
Location	0 TWP 34N RGE 55E MDB&M
Balance	$977.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $977.47 (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	$3,910.26
Total	$3,910.26
Paid	$2,932.79
Balance	$977.47
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	Paid	$977.85	$0.00	$0.00	$977.85	$977.85	$0.00
2	10/06/2025	10/16/2025	Paid	$977.47	$0.00	$0.00	$977.47	$977.47	$0.00
3	01/05/2026	01/15/2026	Paid	$977.47	$0.00	$0.00	$977.47	$977.47	$0.00
4	03/02/2026	03/12/2026	Due	$977.47	$0.00	$0.00	$977.47	$0.00	$977.47	Pay $977.47 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,856.93	$0.00	$0.00	$3,856.93	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,724.45	$0.00	$0.00	$3,724.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,713.03	$0.00	$0.00	$3,713.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,905.23	$0.00	$0.00	$3,905.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,809.21	$133.32	$0.00	$3,942.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,745.59	$62.46	$0.00	$3,808.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,672.87	$0.00	$0.00	$3,672.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,143.27	$0.00	$0.00	$3,143.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,129.55	$0.00	$0.00	$3,129.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,128.59	$0.00	$0.00	$3,128.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,132.80	$0.00	$0.00	$3,132.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	1002.88	752.16	250.72	.00
2025-2026	S42	Elko Seg GW	.99	.75	.24	.00
2024-2025	S31	Humboldt Water	940.26	940.26	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S31	Humboldt Water	815.03	815.03	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	815.03	815.03	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	815.03	815.03	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	752.41	752.41	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	689.79	689.79	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	627.17	627.17	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	375.70	375.70	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	375.70	375.70	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S31	Humboldt Water	375.71	375.71	.00	.00
2014-2015	S31	Humboldt Water	375.71	375.71	.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
01/12/2026	PAYMENT	STAKER PARSON COMPANIES CHECK 714179	$-977.47	$977.47
10/15/2025	PAYMENT	STAKER PARSON COMPANIES CHECK 711939	$-977.47	$1,954.94
09/04/2025	PAYMENT	STAKER PARSON COMPANIES CHECK 710654	$-977.85	$2,932.41
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-39.11	$3,910.26
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$39.11	$3,949.37
07/11/2025	BILL	STAKER & PARSON COMPANIES	$3,910.26	$3,910.26
03/14/2025	PAYMENT	STAKER PARSON CO CHECK 705834	$-964.16	$0.00
12/17/2024	PAYMENT	STAKER PARSON CO CHECK 703601	$-964.16	$964.16
10/16/2024	PAYMENT	STAKER PARSONS CO CHECK 701558	$-964.16	$1,928.32
08/15/2024	PAYMENT	STAKER PARSON COMPANIES CHECK 699918	$-964.45	$2,892.48
07/10/2024	BILL	STAKER & PARSON COMPANIES	$3,856.93	$3,856.93
03/08/2024	PAYMENT	STAKER PARSON COMPANIES CHECK 692117	$-931.10	$0.00
12/14/2023	PAYMENT	STAKER PARSON COMPANIES CHECK 689931	$-931.10	$931.10
10/02/2023	PAYMENT	STAKER PARSON COMPANIES CHECK 687841	$-931.10	$1,862.20
08/23/2023	PAYMENT	STAKER PARSONS COMPANIES CHECK NUM: 686410	$-931.15	$2,793.30
07/12/2023	BILL	STAKER & PARSON COMPANIES	$3,724.45	$3,724.45
03/06/2023	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 682083	$-928.24	$0.00
10/17/2022	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 678206	$-928.24	$928.24
09/12/2022	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 676989	$-928.24	$1,856.48
08/10/2022	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 675788	$-928.31	$2,784.72
07/12/2022	BILL	STAKER & PARSON COMPANIES	$3,713.03	$3,713.03
08/12/2021	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 662279	$-3,905.23	$0.00
07/14/2021	BILL	STAKER & PARSON COMPANIES	$3,905.23	$3,905.23
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
11/30/2020	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 654417	$-3,942.50	$0.03
11/12/2020	ADJUSTMENT	Returned Check NUM: 644195	$973.85	$3,942.53
10/28/2020	AMENDMENT	ADD ADJ	$25.00	$2,968.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$95.23	$2,943.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$38.09	$2,848.45
07/15/2020	BILL	STAKER & PARSON COMPANIES	$3,809.21	$2,810.36
03/31/2020	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 644347	$-998.85	$-998.85
03/23/2020	VOID	STAKER PARSON COMPANIES CHECK NUM: 644195	$-973.85	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.46	$973.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$936.39
01/09/2020	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 640095	$-936.39	$936.39
10/10/2019	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 635616	$-936.39	$1,872.78
08/21/2019	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 632308	$-936.42	$2,809.17
07/10/2019	BILL	STAKER & PARSON COMPANIES	$3,745.59	$3,745.59
08/07/2018	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 610648	$-3,672.87	$0.00
07/09/2018	BILL	STAKER & PARSON COMPANIES	$3,672.87	$3,672.87
08/08/2017	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 589318	$-3,143.27	$0.00
07/07/2017	BILL	STAKER & PARSON COMPANIES	$3,143.27	$3,143.27
07/19/2016	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 567198	$-3,129.55	$0.00
07/08/2016	BILL	STAKER & PARSON COMPANIES	$3,129.55	$3,129.55
07/31/2015	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 546647	$-3,128.59	$0.00
07/08/2015	BILL	STAKER & PARSON COMPANIES	$3,128.59	$3,128.59
08/01/2014	PAYMENT	STAKER PARSON COMPANIES CHECK NUM: 525085	$-3,132.80	$0.00
07/10/2014	BILL	STAKER & PARSON COMPANIES	$3,132.80	$3,132.80
08/13/2013	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 501601	$-3,131.80	$0.00
07/16/2013	BILL	STAKER & PARSON COMPANIES	$3,131.80	$3,131.80
08/13/2012	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 477911	$-3,170.79	$0.00
07/10/2012	BILL	STAKER & PARSON COMPANIES	$3,170.79	$3,170.79
08/17/2011	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 451600	$-3,170.77	$0.00
07/14/2011	BILL	STAKER & PARSON COMPANIES	$3,170.77	$3,170.77
04/11/2011	PAYMENT	STAKER & PARSON COMPANIES CHECK NUM: 441870	$-33.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.28	$33.22
10/01/2010	PAYMENT	STAKER/ PARSON COMPANIES CHECK NUM: 428047	$-3,193.85	$31.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.94	$3,225.79
07/14/2010	BILL	STAKER & PARSON COMPANIES	$3,193.85	$3,193.85
11/03/2009	PAYMENT	STAKER/PARSON COMPANY CHECK NUM: 405746	$-51.90	$0.00
10/01/2009	PAYMENT	STAKER/PARSON CO CHECK NUM: 401365	$-5,190.04	$51.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$51.90	$5,241.94
07/21/2009	BILL	STAKER & PARSON COMPANIES	$5,190.04	$5,190.04
09/09/2008	PAYMENT	STAKER/PARSON COMPANIES CHECK NUM: 374446	$-5,213.85	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$51.62	$5,213.85
07/14/2008	BILL	STAKER & PARSON COMPANIES	$5,162.23	$5,162.23
07/31/2007	PAYMENT	BANNOCK PAVING COMPANY INC CHECK NUM: 333986	$-1,507.33	$0.00
07/13/2007	BILL	STAKER & PARSON COMPANIES	$1,507.33	$1,507.33
04/30/2007	PAYMENT	BANNOCK PAVING COMPANY INC CHECK NUM: 326079	$-1,740.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$105.97	$1,740.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$68.13	$1,635.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.85	$1,566.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.14	$1,529.04
07/19/2006	BILL	STAKER & PARSON COMPANIES	$1,513.90	$1,513.90
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-1,469.78	$0.00
07/21/2005	BILL	ARREGUI, F & E TR	$1,469.78	$1,469.78
07/15/2004	PAYMENT	@	$-1,434.80	$0.00
07/01/2004	BILL	ARREGUI, F & E TR @	$1,434.80	$1,434.80
07/30/2003	PAYMENT	@	$-1,424.57	$0.00
07/01/2003	BILL	ARREGUI, F & E TR @	$1,424.57	$1,424.57