Tax Account 009-120-005

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Owners

NEVADA-OURAY CORPORATION
1366 CHANCELLOR WAY
SALT LAKE CITY, UT 84108-2837

Account Summary

Account ID	009-120-005
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 64E MDB&M
Balance	$372.47
Currently Due	$372.47

$372.47 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $372.47 (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	$322.13
Total	$372.47
Paid	$0.00
Balance	$372.47
Due	$372.47
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$80.75	$3.23	$0.00	$80.75	$0.00	$83.98	Pay $83.98 Now
2	10/06/2025	10/16/2025	Past due	$80.46	$8.06	$0.00	$80.46	$0.00	$172.50	Pay $172.50 Now
3	01/05/2026	01/15/2026	Past due	$80.46	$14.50	$0.00	$80.46	$0.00	$267.46	Pay $267.46 Now
4	03/02/2026	03/12/2026	Past due	$80.46	$24.55	$0.00	$80.46	$0.00	$372.47	Pay $372.47 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$322.13	$3.23	$0.00	$325.36	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$322.13	$11.27	$0.00	$333.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$322.13	$11.27	$0.00	$333.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$350.64	$3.51	$0.00	$354.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$346.57	$0.00	$0.00	$346.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$346.57	$0.00	$0.00	$346.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$345.32	$0.00	$0.00	$345.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$314.03	$10.99	$0.00	$325.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$314.03	$0.00	$0.00	$314.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$314.03	$10.99	$0.00	$325.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$314.03	$10.99	$0.00	$325.02	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$314.03	$72.44	$0.00	$386.47	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$372.47
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.55	$370.47
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.50	$347.92
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.06	$333.42
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.23	$325.36
07/11/2025	BILL	NEVADA-OURAY CORPORATION	$322.13	$322.13
10/10/2024	PAYMENT	HODKIN, MICHAEL T & KATHERINE S CHECK 12423	$-160.92	$0.00
09/30/2024	PAYMENT	MICHAEL HODKIN ONLINE	$-164.44	$160.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$325.36
07/10/2024	BILL	NEVADA-OURAY CORPORATION	$322.13	$322.13
01/03/2024	PAYMENT	HODKIN, MICHAEL T & KATHERINE S CHECK 12332	$-333.40	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.05	$333.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$325.35
07/12/2023	BILL	NEVADA-OURAY CORPORATION	$322.13	$322.13
01/03/2023	PAYMENT	HODKIN, MICHAAEL TIMOTHY CHECK BANK: OP INTERNET NUM: YVNNPLGPL	$-333.40	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.05	$333.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.22	$325.35
07/12/2022	BILL	NEVADA-OURAY CORPORATION	$322.13	$322.13
09/15/2021	PAYMENT	HODKIN, MICHAEL T & KATHERINE CHECK NUM: 11908	$-354.15	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.51	$354.15
07/14/2021	BILL	NEVADA-OURAY CORPORATION	$350.64	$350.64
08/19/2020	PAYMENT	HODKIN, MICHAEL T & KATHERINE CHECK NUM: 11772	$-346.57	$0.00
07/15/2020	BILL	NEVADA-OURAY CORPORATION	$346.57	$346.57
08/23/2019	PAYMENT	HODKIN, MICHAEL T& KATHERINE S CHECK NUM: 11594	$-346.57	$0.00
07/10/2019	BILL	NEVADA-OURAY CORPORATION	$346.57	$346.57
07/30/2018	PAYMENT	HODKIN, MICHAEL T & KATHERINE CHECK NUM: 11326	$-345.32	$0.00
07/09/2018	BILL	NEVADA-OURAY CORPORATION	$345.32	$345.32
01/03/2018	PAYMENT	HODKIN, MICHAEL T & KATHERINE CHECK NUM: 11163	$-325.02	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.85	$325.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.14	$317.17
07/07/2017	BILL	NEVADA-OURAY CORPORATION	$314.03	$314.03
07/27/2016	PAYMENT	HODKIN, MICHAEL T & KATHERINE CHECK NUM: 10747	$-314.03	$0.00
07/08/2016	BILL	NEVADA-OURAY CORPORATION	$314.03	$314.03
01/04/2016	PAYMENT	HODKIN, MICHAEL TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 173854	$-325.02	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.85	$325.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.14	$317.17
07/08/2015	BILL	NEVADA-OURAY CORPORATION	$314.03	$314.03
12/31/2014	PAYMENT	HODKIN, MICHAEL T &KATHERINE S CHECK NUM: 10271	$-711.49	$0.00
12/01/2014	INTEREST	Monthly Interest	$2.62	$711.49
11/03/2014	INTEREST	Monthly Interest	$2.62	$708.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.85	$706.25
10/01/2014	INTEREST	Monthly Interest	$2.62	$698.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.14	$695.78
09/02/2014	INTEREST	Monthly Interest	$2.62	$692.64
08/01/2014	INTEREST	Monthly Interest	$2.62	$690.02
07/10/2014	BILL	NEVADA-OURAY CORPORATION	$314.03	$687.40
07/01/2014	INTEREST	Monthly Interest	$2.62	$373.37
06/02/2014	INTEREST	Monthly Interest	$2.62	$370.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$368.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.98	$361.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.13	$339.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.85	$325.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.14	$317.17
07/16/2013	BILL	NEVADA-OURAY CORPORATION	$314.03	$314.03
12/31/2012	PAYMENT	HODKIN, MICHAEL T & KATHERINE CHECK NUM: 9482	$-325.02	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.85	$325.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.14	$317.17
07/10/2012	BILL	NEVADA-OURAY CORPORATION	$314.03	$314.03
12/27/2011	PAYMENT	HODKIN, MICHAEL T & KATHERINE CHECK NUM: 9006	$-3.42	$0.00
10/17/2011	PAYMENT	HODKIN, MICHAEL T & KATHERINE CHECK NUM: 8978	$-321.60	$3.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.85	$325.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.14	$317.17
07/14/2011	BILL	NEVADA-OURAY CORPORATION	$314.03	$314.03
10/06/2010	PAYMENT	MICHAEL T HODKIN CHECK NUM: 8518	$-317.17	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.14	$317.17
07/14/2010	BILL	NEVADA-OURAY CORPORATION	$314.03	$314.03
04/16/2010	PAYMENT	NEVADA-OURAY CORPORATION CHECK NUM: 8320	$-458.38	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.66	$458.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.98	$457.72
03/01/2010	INTEREST	Monthly Interest	$0.66	$435.74
02/01/2010	INTEREST	Monthly Interest	$0.66	$435.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.13	$434.42
01/05/2010	INTEREST	Monthly Interest	$0.66	$420.29
12/01/2009	INTEREST	Monthly Interest	$0.66	$419.63
11/02/2009	INTEREST	Monthly Interest	$0.66	$418.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.85	$418.31
10/01/2009	INTEREST	Monthly Interest	$0.66	$410.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.14	$409.80
09/01/2009	INTEREST	Monthly Interest	$0.66	$406.66
08/03/2009	INTEREST	Monthly Interest	$0.66	$406.00
07/21/2009	BILL	NEVADA-OURAY CORPORATION	$314.03	$405.34
07/01/2009	INTEREST	Monthly Interest	$0.66	$91.31
06/01/2009	INTEREST	Monthly Interest	$0.66	$90.65
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$89.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.95	$82.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$79.04
01/02/2009	PAYMENT	KENOBI CORPORTATION CHECK NUM: 1186	$-246.00	$79.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.85	$325.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$317.17
07/14/2008	BILL	NEVADA-OURAY CORPORATION	$314.03	$314.03
01/03/2008	PAYMENT	NEVADA-OURAY CORPORATION CHECK NUM: 7258	$-157.00	$0.00
10/12/2007	PAYMENT	HODKIN, MICHAEL & KATHERINE CHECK NUM: 7130	$-78.50	$157.00
08/28/2007	PAYMENT	MICHAEL T. HODKIN CHECK NUM: 7059	$-78.53	$235.50
07/13/2007	BILL	NEVADA-OURAY CORPORATION	$314.03	$314.03
01/03/2007	PAYMENT	MICHAEL T. HODKIN CHECK	$-325.07	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.85	$325.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.14	$317.22
07/19/2006	BILL	NEVADA-OURAY CORPORATION	$314.08	$314.08
01/03/2006	PAYMENT	NEVADA-OURAY CORPORATION CHECK NUM: 2245	$-706.83	$0.00
12/01/2005	INTEREST	Monthly Interest	$2.62	$706.83
11/01/2005	INTEREST	Monthly Interest	$2.62	$704.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.85	$701.59
10/03/2005	INTEREST	Monthly Interest	$2.62	$693.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.14	$691.12
09/02/2005	INTEREST	Monthly Interest	$2.62	$687.98
08/02/2005	INTEREST	Monthly Interest	$2.62	$685.36
07/21/2005	BILL	NEVADA-OURAY CORPORATION	$314.08	$682.74
07/01/2004	BILL	NEVADA-OURAY CORPORATI @	$368.66	$368.66
01/06/2004	PAYMENT	@	$-394.22	$0.00
01/06/2004	PAYMENT	NEVADA-OURAY CORPORATI @	$-310.02	$394.22
07/01/2003	PENALTY	Penalty 03-04	$79.73	$704.24
07/01/2003	BILL	NEVADA-OURAY CORPORATI @	$314.49	$624.51
06/30/2003	BILL	Balance Forward @	$310.02	$310.02