Tax Account 009-14Q-002

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Owners

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

Account Summary

Account ID	009-14Q-002
Account Type	Real Estate
Location	0 SEC 24 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	$201.75
Total	$201.75
Paid	$201.75
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	$50.61	$0.00	$50.61	$50.61	$0.00
2	10/07/2024	10/17/2024	Paid	$50.38	$0.00	$50.38	$50.38	$0.00
3	01/06/2025	01/16/2025	Paid	$50.38	$0.00	$50.38	$50.38	$0.00
4	03/03/2025	03/13/2025	Paid	$50.38	$0.00	$50.38	$50.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.75	$0.00	$201.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$193.37	$29.00	$222.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$179.04	$0.00	$179.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$169.54	$0.00	$169.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$163.65	$0.00	$163.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$155.56	$0.00	$155.56	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$133.71	$0.00	$133.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$126.25	$0.00	$126.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$118.66	$0.00	$118.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$110.39	$0.00	$110.39	$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	$-201.75	$0.00
07/10/2024	BILL	SHEPPARD, SANDRA T TR	$201.75	$201.75
08/09/2023	PAYMENT	SHEPPARD, SANDRA T CREDIT: D BANK: OP INTERNET NUM: 00864Q	$-201.75	$0.00
07/12/2023	BILL	SHEPPARD, SANDRA T TR	$201.75	$201.75
04/24/2023	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 525	$-222.37	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.54	$222.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.70	$208.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.83	$200.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.93	$195.30
07/12/2022	BILL	SHEPPARD, SANDRA T TR	$193.37	$193.37
08/17/2021	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 472	$-179.04	$0.00
07/14/2021	BILL	SHEPPARD, SANDRA T TR	$179.04	$179.04
10/16/2020	PAYMENT	ECT CASH	$-0.04	$0.00
08/11/2020	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 427	$-169.50	$0.04
07/15/2020	BILL	SHEPPARD, SANDRA T TR	$169.54	$169.54
08/20/2019	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 388	$-163.65	$0.00
07/10/2019	BILL	SHEPPARD, SANDRA T TR	$163.65	$163.65
08/06/2018	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 339	$-155.56	$0.00
07/09/2018	BILL	SHEPPARD, SANDRA T TR	$155.56	$155.56
08/17/2017	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 285	$-133.71	$0.00
07/07/2017	BILL	SHEPPARD, SANDRA T TR	$133.71	$133.71
08/09/2016	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 240	$-126.25	$0.00
07/08/2016	BILL	SHEPPARD, SANDRA T TR	$126.25	$126.25
07/20/2015	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 197	$-118.66	$0.00
07/08/2015	BILL	SHEPPARD, SANDRA T TR	$118.66	$118.66
08/01/2014	PAYMENT	SHEPPARD, SANDRA T CHECK NUM: 0145	$-110.39	$0.00
07/10/2014	BILL	SHEPPARD, SANDRA T TR	$110.39	$110.39
07/26/2013	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 113	$-102.40	$0.00
07/16/2013	BILL	SHEPPARD, SANDRA T TR	$102.40	$102.40
08/02/2012	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1377	$-94.90	$0.00
07/10/2012	BILL	SHEPPARD, SANDRA T TR	$94.90	$94.90
08/05/2011	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1339	$-89.11	$0.00
07/14/2011	BILL	SHEPPARD, SANDRA T TR	$89.11	$89.11
09/02/2010	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1297	$-87.91	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.38	$87.91
07/14/2010	BILL	SHEPPARD, SANDRA T TR	$84.53	$84.53
08/04/2009	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1261	$-132.57	$0.00
07/21/2009	BILL	SHEPPARD, SANDRA T TR	$132.57	$132.57
08/06/2008	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1213	$-100.64	$0.00
07/14/2008	BILL	SHEPPARD, SANDRA T TR	$100.64	$100.64
08/10/2007	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1167	$-70.24	$0.00
07/13/2007	BILL	SHEPPARD, SANDRA T TR	$70.24	$70.24
08/31/2006	PAYMENT	SHEPPARD, SANDRA T TR CHECK NUM: 1121	$-196.67	$0.00
07/19/2006	BILL	SHEPPARD, SANDRA T TR	$196.67	$196.67
08/09/2005	PAYMENT	SANDRA SHEPPARD CHECK NUM: 1198	$-196.67	$0.00
07/21/2005	BILL	SHEPPARD, SANDRA T TR	$196.67	$196.67
07/15/2004	PAYMENT	@	$-196.93	$0.00
07/01/2004	BILL	SHEPPARD, SANDRA T TR @	$196.93	$196.93
07/31/2003	PAYMENT	@	$-196.93	$0.00
07/01/2003	BILL	SHEPPARD, SANDRA T TR @	$196.93	$196.93