Tax Account 007-13F-024

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Owners

WRIGHT, KYLER & LATROY
850 N 1260 E
PROVO, UT 84604-3522

730371

Account Summary

Account ID	007-13F-024
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E MDB&M
Balance	$29.70
Currently Due	$29.70

$29.70 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $29.70 (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	$11.73
Total	$12.79
Paid	$0.00
Balance	$12.79
Due	$29.70
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	Past due	$11.73	$0.47	$0.00	$11.73	$0.00	$29.11	Pay $29.11 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.59	$0.00	$0.00	$0.00	$29.70	Pay $29.70 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.70
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$29.70

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$11.73	$4.58	$0.60	$0.00	$16.91	$16.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$3.27	$0.00	$15.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$2.58	$0.00	$14.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$2.76	$0.00	$15.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$2.72	$0.00	$15.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$10.02	$0.00	$22.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$12.34	$0.00	$29.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.10	$29.70
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.10	$29.60
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.59	$29.50
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.10	$28.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$28.81
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.10	$28.34
07/11/2025	BILL	WRIGHT, KYLER & LATROY	$11.73	$28.24
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.20	$16.51
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$16.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$14.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$13.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	WRIGHT, KYLER & LATROY	$11.73	$11.73
03/25/2024	PAYMENT	WRIGHT WOODWORK EBOX WF - 024032318030790	$-15.00	$0.00
03/25/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.69	$15.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	WRIGHT, KYLER & LATROY	$11.73	$11.73
04/06/2023	PAYMENT	WRIGHT, KYLER CREDIT: D BANK: OP INTERNET NUM: 014112	$-14.31	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	WRIGHT, KYLER & LATROY	$11.73	$11.73
04/29/2022	PAYMENT	WRIG CREDIT: D BANK: OP INTERNET NUM: 070112	$-15.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	WRIGHT, KYLER & LATROY	$12.50	$12.50
04/09/2021	PAYMENT	KYLER WRIGHT CHECK NUM: ACH	$-15.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$15.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.21
12/07/2020	AMENDMENT	NEWSPAPER PUBLICATION COST	$7.00	$13.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$6.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$5.85
07/15/2020	BILL	WRIGHT, KYLER & LATROY	$12.36	$5.36
05/07/2020	PAYMENT	KYLER J WRIGHT CHECK NUM: ACH	$-7.87	$-7.00
05/07/2020	PAYMENT	KYLER J WRIGHT CHECK NUM: ACH	$-0.74	$0.87
05/07/2020	PAYMENT	KYLER J WRIGHT CHECK NUM: ACH	$-0.62	$1.61
05/07/2020	PAYMENT	KYLER J WRIGHT CHECK NUM: ACH	$-12.85	$2.23
05/07/2020	PAYMENT	KYLER J WRIGHT CHECK NUM: ACH	$-10.02	$15.08
05/07/2020	PAYMENT	KYLER J WRIGHT CHECK NUM: ACH	$-1.05	$25.10
05/07/2020	PAYMENT	KYLER J WRIGHT CHECK NUM: ACH	$-0.87	$26.15
05/07/2020	PAYMENT	KYLER J WRIGHT CHECK NUM: ACH	$-18.14	$27.02
04/30/2020	INTEREST	Monthly Interest	$0.15	$45.16
03/31/2020	INTEREST	Monthly Interest	$0.15	$45.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$44.86
02/28/2020	INTEREST	Monthly Interest	$0.15	$43.99
01/31/2020	INTEREST	Monthly Interest	$0.15	$43.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$43.69
01/02/2020	INTEREST	Monthly Interest	$0.15	$42.95
12/02/2019	INTEREST	Monthly Interest	$0.15	$42.80
11/01/2019	INTEREST	Monthly Interest	$0.15	$42.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$42.50
10/01/2019	INTEREST	Monthly Interest	$0.15	$41.88
09/03/2019	INTEREST	Monthly Interest	$0.15	$41.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$41.58
08/01/2019	INTEREST	Monthly Interest	$0.15	$41.09
07/10/2019	BILL	WRIGHT, KYLER & LATROY	$12.36	$40.94
07/01/2019	INTEREST	Monthly Interest	$0.15	$28.58
06/03/2019	INTEREST	Monthly Interest	$0.15	$28.43
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	WRIGHT, KYLER & LATROY	$17.44	$17.44
08/23/2017	PAYMENT	HOLDINGS ADVENTURE LLC CHECK NUM: 356	$-11.22	$0.00
07/07/2017	BILL	HOLDINGS ADVENTURE LLC	$11.22	$11.22
08/12/2016	PAYMENT	MARY BERNHEIM CHECK BANK: WF INTERNET NUM: 016081203081909	$-11.22	$0.00
07/08/2016	BILL	BERNHEIM, DAVID M & MARY J	$11.22	$11.22
08/14/2015	PAYMENT	MARY BERNHEIM CHECK BANK: WF INTERNET NUM: 015081403106452	$-11.22	$0.00
07/08/2015	BILL	BERNHEIM, DAVID M & MARY J	$11.22	$11.22
08/11/2014	PAYMENT	MARY J BERNHEIM CHECK BANK: WF INTERNET NUM: 014081103057418	$-11.22	$0.00
07/10/2014	BILL	BERNHEIM, DAVID M & MARY J	$11.22	$11.22
07/31/2013	PAYMENT	MARY J BERNHEIM CHECK BANK: WF INTERNET NUM: 013073103052542	$-11.22	$0.00
07/16/2013	BILL	BERNHEIM, DAVID M & MARY J	$11.22	$11.22
08/20/2012	PAYMENT	MARY BERNHEIM CHECK BANK: WF INTERNET NUM: 012082023021260	$-11.22	$0.00
07/10/2012	BILL	BERNHEIM, DAVID M & MARY J	$11.22	$11.22
08/15/2011	PAYMENT	MARY BERNHEIM CHECK BANK: WF INTERNET NUM: 011081523006923	$-11.22	$0.00
07/14/2011	BILL	BERNHEIM, DAVID M & MARY J	$11.22	$11.22
08/16/2010	PAYMENT	MARY BERNHEIM CHECK BANK: WF INTERNET NUM: 603151892	$-11.29	$0.00
07/14/2010	BILL	BERNHEIM, DAVID M & MARY J	$11.29	$11.29
09/15/2009	PAYMENT	BERNHEIM, DAVID M & MARY J CHECK NUM: 6030	$-11.29	$0.00
07/21/2009	BILL	BERNHEIM, DAVID M & MARY J	$11.29	$11.29
09/03/2008	PAYMENT	BERNHEIM, DAVID M & MARY J CHECK NUM: 5953	$-11.34	$0.00
07/14/2008	BILL	BERNHEIM, DAVID M & MARY J	$11.34	$11.34
08/29/2007	PAYMENT	BERNHEIM, DAVID M & MARY J CHECK NUM: 5883	$-11.34	$0.00
07/13/2007	BILL	BERNHEIM, DAVID M & MARY J	$11.34	$11.34
08/16/2006	PAYMENT	BERNHEIM, DAVID M & MARY J CHECK NUM: 1767	$-11.33	$0.00
07/19/2006	BILL	BERNHEIM, DAVID M & MARY J	$11.33	$11.33
08/31/2005	PAYMENT	BUYLANDCHEAP.COM CHECK NUM: 1032	$-11.32	$0.00
07/21/2005	BILL	BUYLANDCHEAP.COM LLC	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00