Tax Account 010-13A-008

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Owners

GRINSELL, MATTHEW M
3359 S 900 E APT 203
SALT LAKE CITY, UT 84106-4446

Account Summary

Account ID	010-13A-008
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 67E MDB&M
Balance	$70.51
Currently Due	$70.51

$70.51 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $70.51 (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	$70.51
Total	$70.51
Paid	$0.00
Balance	$70.51
Due	$70.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$70.51	$0.00	$70.51	$0.00	$70.51	Pay $70.51 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$70.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$70.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$70.51	$0.00	$70.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$70.51	$15.52	$86.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.51	$0.00	$70.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.42	$0.00	$75.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.72	$0.00	$59.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.72	$2.39	$62.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.50	$2.38	$61.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.11	$2.16	$56.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.11	$0.00	$54.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$54.11	$0.00	$54.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$54.11	$0.00	$54.11	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GRINSELL, MATTHEW M	$70.51	$70.51
07/31/2024	PAYMENT	"JOSEPH ZILFI" ONLINE	$-70.51	$0.00
07/10/2024	BILL	AMERICAN DREAM LANDS LLC	$70.51	$70.51
04/15/2024	PAYMENT	JOSEPH ZILFI ONLINE	$-86.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.94	$86.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.23	$81.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$76.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.82	$73.33
07/12/2023	BILL	AMERICAN DREAM LANDS LLC	$70.51	$70.51
07/28/2022	PAYMENT	ZILFI JOSEPH CHECK NUM: 022072823016763	$-70.51	$0.00
07/12/2022	BILL	AMERICAN DREAM LANDS LLC	$70.51	$70.51
08/03/2021	PAYMENT	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 021080323055774	$-75.42	$0.00
07/14/2021	BILL	AMERICAN DREAM LANDS LLC	$75.42	$75.42
07/29/2020	PAYMENT	ZILFI, JOSEPH CHECK NUM: 0072923020693	$-59.72	$0.00
07/15/2020	BILL	AMERICAN DREAM LANDS LLC	$59.72	$59.72
09/20/2019	PAYMENT	ZILFI, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 162266	$-62.11	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.39	$62.11
07/10/2019	BILL	AMERICAN DREAM LANDS LLC	$59.72	$59.72
09/25/2018	PAYMENT	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 018092523053177	$-61.88	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.38	$61.88
07/09/2018	BILL	AMERICAN DREAM LANDS LLC	$59.50	$59.50
10/13/2017	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3430	$-56.27	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.16	$56.27
07/07/2017	BILL	AMERICAN DREAM LANDS LLC	$54.11	$54.11
07/25/2016	PAYMENT	ZILFI, JOSESPH CHECK NUM: 016072523031664	$-54.11	$0.00
07/08/2016	BILL	AMERICAN DREAM LANDS LLC	$54.11	$54.11
08/04/2015	PAYMENT	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 015080423098938	$-54.11	$0.00
07/08/2015	BILL	AMERICAN DREAM LANDS LLC	$54.11	$54.11
08/07/2014	PAYMENT	ZILFI, JOSEPH CHECK NUM: EBOX PYMT	$-54.11	$0.00
07/10/2014	BILL	AMERICAN DREAM LANDS LLC	$54.11	$54.11
09/04/2013	PAYMENT	ZILFI, JOSEPH CHECK NUM: 013090423062934	$-54.11	$0.00
07/16/2013	BILL	AMERICAN DREAM LANDS LLC	$54.11	$54.11
08/15/2012	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3147	$-54.11	$0.00
07/10/2012	BILL	AMERICAN DREAM LANDS LLC	$54.11	$54.11
09/06/2011	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2982	$-56.27	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.16	$56.27
07/14/2011	BILL	AMERICAN DREAM LANDS LLC	$54.11	$54.11
08/26/2010	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2791	$-54.11	$0.00
07/14/2010	BILL	AMERICAN DREAM LANDS LLC	$54.11	$54.11
09/17/2009	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2443	$-54.11	$0.00
07/21/2009	BILL	AMERICAN DREAM LANDS LLC	$54.11	$54.11
09/15/2008	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2412	$-56.27	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	AMERICAN DREAM LANDS LLC	$54.11	$54.11
07/26/2007	PAYMENT	AMERICAN DREAM LANDS LLC CHECK	$-54.11	$0.00
07/13/2007	BILL	AMERICAN DREAM LANDS LLC	$54.11	$54.11
08/03/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1743	$-54.19	$0.00
07/19/2006	BILL	AMERICAN DREAM LANDS LLC	$54.19	$54.19
02/28/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1526	$-62.32	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.25	$62.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.71	$59.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.17	$56.36
07/21/2005	BILL	AMERICAN DREAM LANDS LLC	$54.19	$54.19
08/25/2004	PAYMENT	@	$-54.26	$0.00
07/01/2004	BILL	BEAGLE, WILLARD O & MA @	$54.26	$54.26
08/07/2003	PAYMENT	@	$-54.26	$0.00
07/01/2003	BILL	BEAGLE, WILLARD O & MA @	$54.26	$54.26