Tax Account 010-13C-004

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Owners

PIKE, KAREN
3822 S 6620 W
WEST VALLEY CITY, UT 84128-3524

753021

Account Summary

Account ID	010-13C-004
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 67E 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	2025/2026 REAL ESTATE TAXES
Original	$70.84
Total	$70.84
Paid	$70.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$70.84	$0.00	$0.00	$70.84	$70.84	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$70.84	$0.00	$0.00	$70.84	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$70.84	$0.00	$0.00	$70.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.84	$0.00	$0.00	$70.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.78	$0.00	$0.00	$75.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$0.00	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$20.79	$0.00	$73.47	$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	15.00	.00	.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
07/23/2025	PAYMENT	PIKE, LEWIS& KAREN CHECK 3818	$-70.84	$0.00
07/11/2025	BILL	PIKE, KAREN	$70.84	$70.84
08/08/2024	PAYMENT	PIKE, KAREN OR LEWIS R CHECK 3784	$-70.84	$0.00
07/10/2024	BILL	PIKE, KAREN	$70.84	$70.84
08/07/2023	PAYMENT	PIKE, LEWIS R & KAREN CHECK NUM: 3676	$-70.84	$0.00
07/12/2023	BILL	PIKE, KAREN	$70.84	$70.84
07/21/2022	PAYMENT	PIKE, LEWIS R & KAREN CHECK NUM: 3582	$-70.84	$0.00
07/12/2022	BILL	PIKE, KAREN	$70.84	$70.84
08/19/2021	PAYMENT	PIKE, KAREN & LEWIS R CHECK NUM: 3500	$-75.78	$0.00
07/14/2021	BILL	PIKE, KAREN	$75.78	$75.78
08/05/2020	PAYMENT	PIKE, KAREN & LEWIS R CHECK NUM: 3415	$-58.14	$0.00
07/15/2020	BILL	PIKE, KAREN	$58.14	$58.14
08/14/2019	PAYMENT	PIKE, KAREN & LEWIS R CHECK NUM: 3321	$-58.14	$0.00
07/10/2019	BILL	PIKE, KAREN	$58.14	$58.14
11/28/2018	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 06493Z	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	WRIGHT, PALANI	$57.93	$57.93
07/17/2017	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 01371Z	$-52.68	$0.00
07/07/2017	BILL	WRIGHT, PALANI	$52.68	$52.68
08/22/2016	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 09554Z	$-52.68	$0.00
07/08/2016	BILL	WRIGHT, PALANI	$52.68	$52.68
08/07/2015	PAYMENT	WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 05523Z	$-52.68	$0.00
07/08/2015	BILL	WRIGHT, PALANI	$52.68	$52.68
10/08/2014	PAYMENT	DILLMAN, ALLEN HOWARD CHECK BANK: OP INTERNET NUM: 110105152	$-128.26	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	DILLMAN, MARION B C	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	DILLMAN, MARION B C	$52.68	$52.68
08/21/2012	PAYMENT	. ESTATE OF MAR CHECK BANK: WF INTERNET NUM: 012082103059688	$-52.68	$0.00
07/10/2012	BILL	DILLMAN, MARION B C	$52.68	$52.68
08/11/2011	PAYMENT	MARION DILLMAN CHECK BANK: WF INTERNET NUM: 011081103031519	$-52.68	$0.00
07/14/2011	BILL	DILLMAN, MARION B C	$52.68	$52.68
08/13/2010	PAYMENT	MARION B DILLMA CHECK BANK: WF INTERNET NUM: 303194589	$-52.68	$0.00
07/14/2010	BILL	DILLMAN, MARION B C	$52.68	$52.68
09/15/2009	PAYMENT	DILLMAN, MARION B C CHECK NUM: 5365	$-52.68	$0.00
07/21/2009	BILL	DILLMAN, MARION B C	$52.68	$52.68
08/27/2008	PAYMENT	DILLMAN, MARION B C CHECK NUM: 5323	$-52.68	$0.00
07/14/2008	BILL	DILLMAN, MARION B C	$52.68	$52.68
08/21/2007	PAYMENT	DILLMAN, MARION B C CHECK NUM: 5183	$-52.68	$0.00
07/13/2007	BILL	DILLMAN, MARION B C	$52.68	$52.68
08/28/2006	PAYMENT	DILLMAN, MARION B C CHECK NUM: 5127	$-52.68	$0.00
07/19/2006	BILL	DILLMAN, MARION B C	$52.68	$52.68
08/22/2005	PAYMENT	DILLMAN, MARION B C CHECK NUM: 4961	$-52.68	$0.00
07/21/2005	BILL	DILLMAN, MARION B C	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DILLMAN, MARION B C @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DILLMAN, MARION B C @	$52.75	$52.75