Tax Account 010-13D-042

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Owners

MASON, SHAUN & KAREN
PO BOX 4141
BULLFROG, UT 84533-4141

Account Summary

Account ID	010-13D-042
Account Type	Real Estate
Location	0 SEC 17 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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/26/2024	PAYMENT	"KAREN MASON" ONLINE	$-69.04	$0.00
07/10/2024	BILL	MASON, SHAUN & KAREN	$69.04	$69.04
07/27/2023	PAYMENT	MASON, KAREN CHECK BANK: OP INTERNET NUM: 41FGPQ4QA	$-69.04	$0.00
07/12/2023	BILL	MASON, SHAUN & KAREN	$69.04	$69.04
08/10/2022	PAYMENT	MASON, KAREN CREDIT: D BANK: OP INTERNET NUM: 005235	$-69.04	$0.00
07/12/2022	BILL	MASON, SHAUN & KAREN	$69.04	$69.04
08/04/2021	PAYMENT	MASON, SHAUN R CREDIT: D BANK: OP INTERNET NUM: 003903	$-73.82	$0.00
07/14/2021	BILL	MASON, SHAUN & KAREN	$73.82	$73.82
07/30/2020	PAYMENT	MASON, KAREN CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	MASON, SHAUN & KAREN	$58.14	$58.14
07/30/2019	PAYMENT	MASON, KAREN CREDIT: D BANK: OP INTERNET NUM: 081980	$-58.14	$0.00
07/10/2019	BILL	MASON, SHAUN & KAREN	$58.14	$58.14
08/15/2018	PAYMENT	MASON, KAREN G & SHAUN R CHECK NUM: 2706	$-57.93	$0.00
07/09/2018	BILL	MASON, SHAUN & KAREN	$57.93	$57.93
12/04/2017	PAYMENT	MASON, KAREN CREDIT: D BANK: OP INTERNET NUM: 014381	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	MASON, SHAUN & KAREN	$52.68	$52.68
07/18/2016	PAYMENT	MASON, KAREN CREDIT: D BANK: OP INTERNET NUM: 224711	$-52.68	$0.00
07/08/2016	BILL	MASON, SHAUN & KAREN	$52.68	$52.68
08/03/2015	PAYMENT	MASON, KAREN G CREDIT: D BANK: OP INTERNET NUM: 638219	$-52.68	$0.00
07/08/2015	BILL	MASON, SHAUN & KAREN	$52.68	$52.68
08/04/2014	PAYMENT	MASON, KAREN CREDIT: D BANK: OP INTERNET NUM: 800371	$-52.68	$0.00
07/10/2014	BILL	MASON, SHAUN & KAREN	$52.68	$52.68
07/31/2013	PAYMENT	MASON, KAREN CREDIT: D BANK: OP INTERNET NUM: 526814	$-52.68	$0.00
07/16/2013	BILL	MASON, SHAUN & KAREN	$52.68	$52.68
07/20/2012	PAYMENT	MASON, KAREN G CREDIT: D BANK: OP INTERNET NUM: 276043	$-52.68	$0.00
07/10/2012	BILL	MASON, SHAUN & KAREN	$52.68	$52.68
08/04/2011	PAYMENT	SHAUN MASON CREDIT: D BANK: OP INTERNET NUM: 6871455	$-52.68	$0.00
07/14/2011	BILL	MASON, SHAUN & KAREN	$52.68	$52.68
08/19/2010	PAYMENT	KAREN MASON CREDIT: D BANK: OP INTERNET NUM: 575776	$-52.68	$0.00
07/14/2010	BILL	MASON, SHAUN & KAREN	$52.68	$52.68
09/02/2009	PAYMENT	KAREN MASON CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	MASON, SHAUN & KAREN	$52.68	$52.68
08/08/2008	PAYMENT	MASON, SHAUN CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	MASON, SHAUN & KAREN	$52.68	$52.68
09/14/2007	PAYMENT	FULSTONE, JOANNE EVELYN TR CREDIT: D	$-54.79	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	FULSTONE, JOANNE EVELYN TR	$52.68	$52.68
08/22/2006	PAYMENT	FULSTONE, JACK CHECK NUM: 1825	$-52.68	$0.00
07/19/2006	BILL	FULSTONE, JACK	$52.68	$52.68
08/24/2005	PAYMENT	FULSTONE, JACK CHECK NUM: 1309	$-52.68	$0.00
07/21/2005	BILL	FULSTONE, JACK	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FULSTONE, JACK @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FULSTONE, JACK @	$52.75	$52.75