Tax Account 009-33C-013

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Owners

GOARD, ERIC
81 N ELK RIDGE DR
ELK RIDGE, UT 84651-4647

Account Summary

Account ID	009-33C-013
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E 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	$35.51
Total	$35.51
Paid	$35.51
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	$35.51	$0.00	$35.51	$35.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.51	$0.00	$35.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.51	$0.00	$35.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.66	$0.00	$38.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.21	$0.00	$38.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.21	$0.00	$38.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.07	$1.52	$39.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$34.62	$7.61	$42.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$34.62	$15.19	$49.81	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	RUIZ, MARIO A & KATHRYN CHECK 3555	$-35.51	$0.00
07/10/2024	BILL	GOARD, ERIC	$35.51	$35.51
10/12/2023	PAYMENT	AMERICA FIRST CREDIT UNION SYS 171103155 ORIG: CHECK	$-35.51	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.42	$35.51
10/12/2023	ADJUSTMENT	AMERICA FIRST CREDIT UNION CHECK 171103155 VOIDED PAYMENT: 844269. REASON: REMOVED PEN, TOO SMALL	$35.51	$36.93
09/19/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 171103155	$-35.51	$1.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$36.93
07/12/2023	BILL	GOARD, ERIC	$35.51	$35.51
08/18/2022	PAYMENT	RUIZ, MARIO A & KATHRYN CHECK NUM: 3424	$-35.51	$0.00
07/12/2022	BILL	GOARD, ERIC	$35.51	$35.51
08/18/2021	PAYMENT	RUIZ, MARIO CHECK NUM: 127020825	$-38.66	$0.00
07/14/2021	BILL	GOARD, ERIC	$38.66	$38.66
08/05/2020	PAYMENT	RUIZ, MARIO CHECK NUM: MO	$-38.21	$0.00
07/15/2020	BILL	GOARD, ERIC	$38.21	$38.21
08/15/2019	PAYMENT	RUIZ, MARIO CHECK NUM: MO	$-38.21	$0.00
07/10/2019	BILL	GOARD, ERIC	$38.21	$38.21
09/04/2018	PAYMENT	RUIZ, MARIO ANTHONY CREDIT: D BANK: OP INTERNET NUM: 031755	$-39.59	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.52	$39.59
07/09/2018	BILL	GOARD, ERIC	$38.07	$38.07
07/24/2017	PAYMENT	RUIZ, MARIO ANTHONY CREDIT: D BANK: OP INTERNET NUM: 021598	$-34.62	$0.00
07/07/2017	BILL	GOARD, ERIC	$34.62	$34.62
04/04/2017	PAYMENT	STANTON, ERIC CHECK NUM: 214	$-42.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.42	$42.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.08	$39.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.73	$37.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$36.00
07/08/2016	BILL	GOARD, ERIC	$34.62	$34.62
08/20/2015	PAYMENT	GOARD, ERIC STANTON CHECK NUM: 00102	$-84.43	$0.00
08/20/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.29	$84.43
08/03/2015	INTEREST	Monthly Interest	$0.29	$84.72
07/08/2015	BILL	GOARD, ERIC	$34.62	$84.43
07/01/2015	INTEREST	Monthly Interest	$0.29	$49.81
06/01/2015	INTEREST	Monthly Interest	$0.29	$49.52
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$49.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.42	$42.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.08	$39.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.73	$37.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$36.00
07/10/2014	BILL	GOARD, ERIC	$34.62	$34.62
04/02/2014	PAYMENT	GOARD, ERIC CHECK NUM: 3074	$-94.36	$0.00
04/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.29	$94.36
04/01/2014	INTEREST	Monthly Interest	$0.29	$94.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.42	$94.36
03/03/2014	INTEREST	Monthly Interest	$0.29	$91.94
02/03/2014	INTEREST	Monthly Interest	$0.29	$91.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.08	$91.36
01/02/2014	INTEREST	Monthly Interest	$0.29	$89.28
12/02/2013	INTEREST	Monthly Interest	$0.29	$88.99
11/04/2013	INTEREST	Monthly Interest	$0.29	$88.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.73	$88.41
10/01/2013	INTEREST	Monthly Interest	$0.29	$86.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$86.39
09/03/2013	INTEREST	Monthly Interest	$0.29	$85.01
08/01/2013	INTEREST	Monthly Interest	$0.29	$84.72
07/16/2013	BILL	GOARD, ERIC	$34.62	$84.43
07/01/2013	INTEREST	Monthly Interest	$0.29	$49.81
06/03/2013	INTEREST	Monthly Interest	$0.29	$49.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$49.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.42	$42.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.08	$39.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.73	$37.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.38	$36.00
07/10/2012	BILL	GOARD, ERIC	$34.62	$34.62
08/24/2011	PAYMENT	GOARD, ERIC CHECK NUM: 3056	$-34.62	$0.00
07/14/2011	BILL	GOARD, ERIC	$34.62	$34.62
09/24/2010	PAYMENT	ERIC GOARD CREDIT: D BANK: OP INTERNET NUM: 07853Z	$-36.00	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.38	$36.00
07/14/2010	BILL	GOARD, ERIC	$34.62	$34.62
04/23/2010	PAYMENT	GOARD, ERIC CHECK NUM: 4244	$-44.23	$0.00
04/23/2010	AMENDMENT	op to small to refund	$2.00	$44.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.42	$42.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.08	$39.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.73	$37.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.38	$36.00
07/21/2009	BILL	GOARD, ERIC	$34.62	$34.62
08/04/2008	PAYMENT	GOARD, ERIC CREDIT: D	$-34.62	$0.00
07/14/2008	BILL	GOARD, ERIC	$34.62	$34.62
08/16/2007	PAYMENT	HARRIS, EUGENE O & SALLY L CHECK NUM: 6175	$-34.62	$0.00
07/13/2007	BILL	HARRIS, EUGENE O & SALLY L	$34.62	$34.62
08/24/2006	PAYMENT	HARRIS, EUGENE O & SALLY L CHECK NUM: 6161	$-34.62	$0.00
07/19/2006	BILL	HARRIS, EUGENE O & SALLY L	$34.62	$34.62
08/23/2005	PAYMENT	HARRIS, EUGENE O & SALLY L CHECK NUM: 6140	$-34.62	$0.00
07/21/2005	BILL	HARRIS, EUGENE O & SALLY L	$34.62	$34.62
08/18/2004	PAYMENT	@	$-34.66	$0.00
07/01/2004	BILL	HARRIS, EUGENE O & SAL @	$34.66	$34.66
08/07/2003	PAYMENT	@	$-34.66	$0.00
07/01/2003	BILL	HARRIS, EUGENE O & SAL @	$34.66	$34.66