Tax Account 009-36H-001

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Owners

WALTERS, DORENE W
5574 W 950 N
OGDEN, UT 84404-9749

Account Summary

Account ID	009-36H-001
Account Type	Real Estate
Location	0 SEC 13 TWP 39N 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	$288.21
Total	$288.21
Paid	$288.21
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	$72.15	$0.00	$72.15	$72.15	$0.00
2	10/07/2024	10/17/2024	Paid	$72.02	$0.00	$72.02	$72.02	$0.00
3	01/06/2025	01/16/2025	Paid	$72.02	$0.00	$72.02	$72.02	$0.00
4	03/03/2025	03/13/2025	Paid	$72.02	$0.00	$72.02	$72.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.21	$3.00	$291.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$288.21	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$313.72	$3.14	$316.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.96	$0.00	$308.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	WALTERS, DORENE W CHECK 7832	$-288.21	$0.00
07/10/2024	BILL	WALTERS, DORENE W	$288.21	$288.21
04/29/2024	PAYMENT	MAHAFFEY PENNY CHECK VPS ONLINE	$-3.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$3.00
09/22/2023	PAYMENT	WALTERS, DORENE W CHECK 7740	$-288.21	$2.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$291.09
07/12/2023	BILL	WALTERS, DORENE W	$288.21	$288.21
08/29/2022	PAYMENT	WALTERS, DORENE W CHECK NUM: 7668	$-288.21	$0.00
07/12/2022	BILL	WALTERS, DORENE W	$288.21	$288.21
10/12/2021	PAYMENT	WALTERS, DORENE W CHECK NUM: 7543	$-3.14	$0.00
09/20/2021	PAYMENT	WALTERS, DORENE W CHECK NUM: 7530	$-313.72	$3.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.14	$316.86
07/14/2021	BILL	WALTERS, DORENE W	$313.72	$313.72
07/24/2020	PAYMENT	WALTERS, DORENE W CHECK NUM: 7394	$-310.08	$0.00
07/15/2020	BILL	WALTERS, DORENE W	$310.08	$310.08
08/14/2019	PAYMENT	WALTERS, DORENE W CHECK NUM: 7268	$-310.08	$0.00
07/10/2019	BILL	WALTERS, DORENE W	$310.08	$310.08
07/31/2018	PAYMENT	WALTERS, DORENE W CHECK NUM: 7141	$-308.96	$0.00
07/09/2018	BILL	WALTERS, DORENE W	$308.96	$308.96
07/13/2017	PAYMENT	WALTERS, DORENE W CHECK NUM: 6966	$-280.96	$0.00
07/07/2017	BILL	WALTERS, DORENE W	$280.96	$280.96
07/14/2016	PAYMENT	WALTERS, DORENE W CHECK NUM: 6801	$-280.96	$0.00
07/08/2016	BILL	WALTERS, DORENE W	$280.96	$280.96
07/24/2015	PAYMENT	WALTERS, DORENE W CHECK NUM: 6657	$-280.96	$0.00
07/08/2015	BILL	WALTERS, DORENE W	$280.96	$280.96
08/07/2014	PAYMENT	WALTERS, DORENE W CHECK NUM: 6491	$-280.96	$0.00
07/10/2014	BILL	WALTERS, DORENE W	$280.96	$280.96
07/25/2013	PAYMENT	WALTERS, DORENE W CHECK NUM: 6295	$-280.96	$0.00
07/16/2013	BILL	WALTERS, DORENE W	$280.96	$280.96
07/26/2012	PAYMENT	WALTERS, DORENE W CHECK NUM: 6092	$-280.96	$0.00
07/10/2012	BILL	WALTERS, DORENE W	$280.96	$280.96
07/27/2011	PAYMENT	WALTERS, DORENE W CHECK NUM: 5869	$-280.96	$0.00
07/14/2011	BILL	WALTERS, DORENE W	$280.96	$280.96
08/11/2010	PAYMENT	WALTERS, DORENE W CHECK NUM: 5639	$-280.96	$0.00
07/14/2010	BILL	WALTERS, DORENE W	$280.96	$280.96
08/10/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.06	$0.00
08/10/2009	PAYMENT	WALTERS, DORENE W CHECK NUM: 5370	$-280.90	$0.06
07/21/2009	BILL	WALTERS, DORENE W	$280.96	$280.96
08/14/2008	PAYMENT	WALTERS, DORENE W CHECK NUM: 5092	$-280.96	$0.00
07/14/2008	BILL	WALTERS, DORENE W	$280.96	$280.96
02/05/2008	PAYMENT	WALTERS, DORENE W CHECK NUM: 4963	$-2.81	$0.00
09/11/2007	PAYMENT	WALTERS, DORENE W CHECK NUM: 4844	$-280.96	$2.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.81	$283.77
07/13/2007	BILL	WALTERS, DORENE W	$280.96	$280.96
08/02/2006	PAYMENT	WALTERS, DORENE W CHECK NUM: 4544	$-280.96	$0.00
07/19/2006	BILL	WALTERS, DORENE W	$280.96	$280.96
09/13/2005	PAYMENT	WALTERS, DORENE W CHECK NUM: 4334	$-280.96	$0.00
07/21/2005	BILL	WALTERS, DORENE W	$280.96	$280.96
04/01/2005	PAYMENT	@	$-70.33	$0.00
01/13/2005	PAYMENT	@	$-70.33	$70.33
11/10/2004	PAYMENT	@	$-70.33	$140.66
08/03/2004	PAYMENT	@	$-73.15	$210.99
07/01/2004	PENALTY	Penalty 04-05	$2.81	$284.14
07/01/2004	BILL	WALTERS, DORENE W @	$281.33	$281.33
03/03/2004	PAYMENT	@	$-70.33	$0.00
01/06/2004	PAYMENT	@	$-140.66	$70.33
08/06/2003	PAYMENT	@	$-70.34	$210.99
07/01/2003	BILL	WALTERS, DORENE W @	$281.33	$281.33