Tax Account 009-14J-004

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Owners

SHEPPARD, SANDRA T TR
3047 E 7180 S
SALT LAKE CITY, UT 84121-4345

Account Summary

Account ID	009-14J-004
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 64E 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	$144.10
Total	$144.10
Paid	$144.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.16	$0.00	$36.16	$36.16	$0.00
2	10/07/2024	10/17/2024	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
3	01/06/2025	01/16/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
4	03/03/2025	03/13/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.10	$1.44	$145.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"SANDRA SHEPPARD" ONLINE	$-144.10	$0.00
07/10/2024	BILL	SHEPPARD, SANDRA T TR	$144.10	$144.10
03/27/2024	PAYMENT	SANDRA SHEPPARD ONLINE	$-37.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.44
08/09/2023	PAYMENT	SHEPPARD, SANDRA T CREDIT: D BANK: OP INTERNET NUM: 00803Q	$-72.06	$36.00
08/09/2023	PAYMENT	SHEPPARD, SANDRA T CREDIT: D BANK: OP INTERNET NUM: 00885Q	$-36.04	$108.06
07/12/2023	BILL	SHEPPARD, SANDRA T TR	$144.10	$144.10
08/22/2022	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 509	$-144.10	$0.00
07/12/2022	BILL	SHEPPARD, SANDRA T TR	$144.10	$144.10
08/17/2021	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 472	$-156.86	$0.00
07/14/2021	BILL	SHEPPARD, SANDRA T TR	$156.86	$156.86
08/11/2020	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 427	$-155.04	$0.00
07/15/2020	BILL	SHEPPARD, SANDRA T TR	$155.04	$155.04
08/20/2019	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 388	$-155.04	$0.00
07/10/2019	BILL	SHEPPARD, SANDRA T TR	$155.04	$155.04
08/06/2018	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 339	$-154.48	$0.00
07/09/2018	BILL	SHEPPARD, SANDRA T TR	$154.48	$154.48
08/17/2017	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 285	$-140.48	$0.00
07/07/2017	BILL	SHEPPARD, SANDRA T TR	$140.48	$140.48
08/09/2016	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 240	$-140.48	$0.00
07/08/2016	BILL	SHEPPARD, SANDRA T TR	$140.48	$140.48
07/20/2015	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 197	$-140.48	$0.00
07/08/2015	BILL	SHEPPARD, SANDRA T TR	$140.48	$140.48
08/01/2014	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 0145	$-140.48	$0.00
07/10/2014	BILL	SHEPPARD, SANDRA T TR	$140.48	$140.48
07/26/2013	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 113	$-140.48	$0.00
07/16/2013	BILL	SHEPPARD, SANDRA T TR	$140.48	$140.48
08/02/2012	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1377	$-140.48	$0.00
07/10/2012	BILL	SHEPPARD, SANDRA T TR	$140.48	$140.48
08/05/2011	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1338	$-140.48	$0.00
07/14/2011	BILL	SHEPPARD, SANDRA T TR	$140.48	$140.48
03/29/2011	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1326	$-4.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$4.97
09/02/2010	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1297	$-137.10	$4.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$141.88
07/14/2010	BILL	SHEPPARD, SANDRA T TR	$140.48	$140.48
08/04/2009	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1261	$-140.48	$0.00
07/21/2009	BILL	SHEPPARD, SANDRA T TR	$140.48	$140.48
08/06/2008	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1213	$-140.48	$0.00
07/14/2008	BILL	SHEPPARD, SANDRA T TR	$140.48	$140.48
08/10/2007	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1167	$-140.48	$0.00
07/13/2007	BILL	SHEPPARD, SANDRA T TR	$140.48	$140.48
08/31/2006	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1121	$-280.96	$0.00
07/19/2006	BILL	SHEPPARD, SANDRA T TR	$280.96	$280.96
08/09/2005	PAYMENT	SANDRA SHEPPARD CHECK NUM: 1198	$-280.96	$0.00
07/21/2005	BILL	SHEPPARD, SANDRA T TR	$280.96	$280.96
07/15/2004	PAYMENT	@	$-281.33	$0.00
07/01/2004	BILL	SHEPPARD, SANDRA T TR @	$281.33	$281.33
07/31/2003	PAYMENT	@	$-281.33	$0.00
07/01/2003	BILL	SHEPPARD, SANDRA T TR @	$281.33	$281.33