Tax Account 006-45A-007
Owners
BIRCH, CLINTIN D ET AL
PO BOX 963
MILFORD, UT 84751-0963
ROBINSON, MAURITIA ET AL
COX, JENNIFER ET AL
DAVIS, MICHAEL ET AL
794765
Account Summary
| Account ID | 006-45A-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $318.14 |
| Total | $318.14 |
| Paid | $318.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | P: NON QUALIFYING |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $330.77 | $0.00 | $0.00 | $330.77 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $306.30 | $0.00 | $0.00 | $306.30 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $268.06 | $0.00 | $0.00 | $268.06 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $288.01 | $0.00 | $0.00 | $288.01 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $287.55 | $1.66 | $0.00 | $289.21 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $283.12 | $0.00 | $0.00 | $283.12 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $286.32 | $0.00 | $0.00 | $286.32 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $207.16 | $0.00 | $0.00 | $207.16 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $200.19 | $0.00 | $0.00 | $200.19 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | DAVIS, NORMAN & MADELINE CHECK 1653 | $-318.14 | $0.00 |
| 07/11/2025 | BILL | BIRCH, CLINTIN D ET AL | $318.14 | $318.14 |
| 07/24/2024 | PAYMENT | DAVIS, NORMAN & MADELINE CHECK 1643 | $-330.77 | $0.00 |
| 07/10/2024 | BILL | BIRCH, CLINTIN D ET AL | $330.77 | $330.77 |
| 08/02/2023 | PAYMENT | DAVIS, NORMAN & MADELINE CHECK NUM: 1628 | $-306.30 | $0.00 |
| 07/12/2023 | BILL | BIRCH, CLINTIN D ET AL | $306.30 | $306.30 |
| 08/03/2022 | PAYMENT | DAVIS, NORMAN & MADELINE CHECK NUM: 1560 | $-268.06 | $0.00 |
| 07/12/2022 | BILL | BIRCH, CLINTIN D ET AL | $268.06 | $268.06 |
| 07/26/2021 | PAYMENT | DAVIS, NORMAN & MADELINE CHECK NUM: 1571 | $-288.01 | $0.00 |
| 07/14/2021 | BILL | BIRCH, CLINTIN D ET AL | $288.01 | $288.01 |
| 08/11/2020 | PAYMENT | DAVIS, NORMAN & MADELINE CHECK NUM: 162 | $-289.21 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.66 | $289.21 |
| 07/15/2020 | BILL | BIRCH, CLINTIN D ET AL | $287.55 | $287.55 |
| 08/08/2019 | PAYMENT | DAVIS,NORMAN E & MADELINE D CHECK NUM: 127 | $-283.12 | $0.00 |
| 07/10/2019 | BILL | BIRCH, CLINTIN D ET AL | $283.12 | $283.12 |
| 07/26/2018 | PAYMENT | DAVIS, NORMAN E & MADELINE D CHECK NUM: 120 | $-286.32 | $0.00 |
| 07/09/2018 | BILL | BIRCH, CLINTIN D ET AL | $286.32 | $286.32 |
| 08/03/2017 | PAYMENT | DAVIS, NORMAN E & MADELINE D CHECK NUM: 110 | $-207.16 | $0.00 |
| 07/07/2017 | BILL | BIRCH, CLINTIN D ET AL | $207.16 | $207.16 |
| 08/03/2016 | PAYMENT | DAVIS, NORMAN E & MADELINE D CHECK NUM: 150 | $-195.62 | $0.00 |
| 07/08/2016 | BILL | BIRCH, CLINTIN D ET AL | $195.62 | $195.62 |
| 08/07/2015 | PAYMENT | DAVIS, NORMAN & MADELINE CHECK NUM: 1270 | $-195.62 | $0.00 |
| 07/08/2015 | BILL | BIRCH, CLINTIN D ET AL | $195.62 | $195.62 |
| 08/04/2014 | PAYMENT | DAVIS, NORMAN E & MADELINE D CHECK NUM: 225 | $-200.19 | $0.00 |
| 07/10/2014 | BILL | BIRCH, CLINTIN D ET AL | $200.19 | $200.19 |
| 08/20/2013 | PAYMENT | DAVIS, NORMAN & MADELINE CHECK NUM: 1027 | $-200.19 | $0.00 |
| 07/16/2013 | BILL | BIRCH, CLINTIN D ET AL | $200.19 | $200.19 |
| 08/15/2012 | PAYMENT | DAVIS, NORMAN E & MADELINE D CHECK NUM: 246 | $-201.44 | $0.00 |
| 07/10/2012 | BILL | BIRCH, CLINTIN D ET AL | $201.44 | $201.44 |
| 08/16/2011 | PAYMENT | DAVIS, NORMAN E & MADELINE D CHECK NUM: 193 | $-196.07 | $0.00 |
| 07/14/2011 | BILL | BIRCH, CLINTIN D ETAL | $196.07 | $196.07 |
| 08/24/2010 | PAYMENT | MADELINE D DAVIS CHECK NUM: 176 | $-222.34 | $0.00 |
| 07/14/2010 | BILL | BIRCH, CLINTIN D ETAL | $222.34 | $222.34 |
| 08/31/2009 | PAYMENT | MADELINE D DAVIS CHECK NUM: 158 | $-253.29 | $0.00 |
| 07/21/2009 | BILL | BIRCH, CLINTIN D ETAL | $253.29 | $253.29 |
| 08/21/2008 | PAYMENT | MADELINE D DAVIS CHECK NUM: 130 | $-250.18 | $0.00 |
| 07/14/2008 | BILL | BIRCH, CLINTIN D ETAL | $250.18 | $250.18 |
| 08/28/2007 | PAYMENT | MADELINE D DAVIS CHECK NUM: 377 | $-252.26 | $0.00 |
| 07/13/2007 | BILL | BIRCH, CLINTIN D ETAL | $252.26 | $252.26 |
| 08/30/2006 | PAYMENT | MADELINE DAVIS CHECK NUM: 395 | $-250.33 | $0.00 |
| 07/19/2006 | BILL | BIRCH, CLINTIN D ETAL | $250.33 | $250.33 |
| 08/10/2005 | PAYMENT | NORMAN DAVIS CHECK NUM: 2540 | $-238.27 | $0.00 |
| 07/21/2005 | BILL | BIRCH, CLINTIN D ETAL | $238.27 | $238.27 |
| 08/09/2004 | PAYMENT | @ | $-237.88 | $0.00 |
| 07/01/2004 | BILL | BIRCH, CLINTIN D ETAL @ | $237.88 | $237.88 |
| 08/21/2003 | PAYMENT | @ | $-236.62 | $0.00 |
| 07/01/2003 | BILL | BIRCH, CLINTIN D ETAL @ | $236.62 | $236.62 |
