Tax Account 010-140-003

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Owners

MESSICK, JUSTIN B & PAULA TR
3745 W 3950 S
WEST HAVEN, UT 84401-9611

(THE JUSTIN & PAULA MESSICK FAMILY TRUST 10082025)

Account Summary

Account ID	010-140-003
Account Type	Real Estate
Location	0 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-140-003

Account Type

Real Estate

Location

0 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$44.18
Total	$44.18
Paid	$44.18
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

Description

2025/2026 REAL ESTATE TAXES

Original

$44.18

Total

$44.18

Paid

$44.18

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	$44.18	$0.00	$0.00	$44.18	$44.18	$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	$43.51	$0.00	$0.00	$43.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$37.04	$0.00	$0.00	$37.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.30	$0.00	$0.00	$34.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.24	$0.00	$0.00	$35.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$35.63	$0.03	$0.00	$35.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.57	$0.00	$0.00	$38.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$41.49	$0.00	$0.00	$41.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.93	$0.00	$0.00	$37.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.82	$0.00	$0.00	$35.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$34.15	$0.00	$0.00	$34.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$31.31	$0.00	$0.00	$31.31	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	JUSTIN MESSICK CHECK (LOCKBOX-LA) - 2331	$-44.18	$0.00
07/11/2025	BILL	MESSICK, JUSTIN B & PAULA ETAL	$44.18	$44.18
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.52	$0.00
08/30/2024	PAYMENT	MESSICK, JUSTIN B & PAULA SYS 2302 ORIG: CHECK	$-39.99	$3.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.52	$43.51
08/30/2024	ADJUSTMENT	MESSICK, JUSTIN B & PAULA CHECK 2302 VOIDED PAYMENT: 912027. REASON: AMENDMENT TO RE 2025	$39.99	$39.99
07/19/2024	PAYMENT	MESSICK, JUSTIN B & PAULA CHECK 2302	$-39.99	$0.00
07/10/2024	BILL	MESSICK, JUSTIN B & PAULA ETAL	$39.99	$39.99
08/02/2023	PAYMENT	MESSICK, JUSTIN & PAULA CHECK NUM: 2275	$-37.04	$0.00
07/12/2023	BILL	MESSICK, JUSTIN B & PAULA ETAL	$37.04	$37.04
07/26/2022	PAYMENT	MESSICK, JUSTIN B & PAULA CHECK NUM: 2251	$-34.30	$0.00
07/12/2022	BILL	MESSICK, JUSTIN B & PAULA ETAL	$34.30	$34.30
08/04/2021	PAYMENT	MESSICK, JUSTIN B & PAULA CHECK NUM: 2225	$-35.24	$0.00
07/14/2021	BILL	MESSICK, JUSTIN B & PAULA ETAL	$35.24	$35.24
08/05/2020	PAYMENT	MESSICK, JUSTIN B & PAULA CHECK NUM: 2182	$-35.66	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$35.66
07/15/2020	BILL	MESSICK, JUSTIN B & PAULA ETAL	$35.63	$35.63
08/07/2019	PAYMENT	MESSICK, JUSTIN & PAULA CHECK NUM: 2144	$-38.57	$0.00
07/10/2019	BILL	MESSICK, JUSTIN B & PAULA ETAL	$38.57	$38.57
07/27/2018	PAYMENT	MESSICK, JUSTIN B & PAULA CHECK NUM: 2080	$-41.49	$0.00
07/09/2018	BILL	MESSICK, JUSTIN B & PAULA ETAL	$41.49	$41.49
07/27/2017	PAYMENT	MESSICK, JUSTIN & PAULA CHECK NUM: 2005	$-37.93	$0.00
07/07/2017	BILL	MESSICK, JUSTIN B & PAULA ETAL	$37.93	$37.93
07/26/2016	PAYMENT	MESSICK, JUSTIN & PAULA CHECK NUM: 1900	$-35.82	$0.00
07/08/2016	BILL	MESSICK, JUSTIN B & PAULA ETAL	$35.82	$35.82
08/03/2015	PAYMENT	MESSICK, JUSTIN & PAULA CHECK NUM: 1777	$-34.15	$0.00
07/08/2015	BILL	MESSICK, JUSTIN B & PAULA ETAL	$34.15	$34.15
08/19/2014	PAYMENT	MESSICK, JUSTIN & PAULA CHECK NUM: 1669	$-31.31	$0.00
07/10/2014	BILL	MESSICK, JUSTIN B & PAULA ETAL	$31.31	$31.31
08/20/2013	PAYMENT	MESSICK, JUSTIN CHECK NUM: 1420	$-33.35	$0.00
07/16/2013	BILL	MESSICK, JUSTIN B & PAULA ETAL	$33.35	$33.35
08/10/2012	PAYMENT	MESSICK, JUSTIN CHECK NUM: 1306	$-30.91	$0.00
07/10/2012	BILL	MESSICK, JUSTIN B & PAULA ETAL	$30.91	$30.91
08/10/2011	PAYMENT	MESSICK, JUSTIN & PAULA CHECK NUM: 4512	$-29.03	$0.00
07/14/2011	BILL	MESSICK, JUSTIN B & PAULA ETAL	$29.03	$29.03
08/13/2010	PAYMENT	MESSICK, JUSTIN B CHECK NUM: 1078	$-27.55	$0.00
07/14/2010	BILL	MESSICK, JUSTIN B & PAULA ETAL	$27.55	$27.55
09/01/2009	PAYMENT	MESSICK, JUSTIN B & PAULA ETAL CHECK NUM: 4252	$-26.13	$0.00
07/21/2009	BILL	MESSICK, JUSTIN B & PAULA ETAL	$26.13	$26.13
07/30/2008	PAYMENT	MESSICK, JUSTIN B & PAULA ETAL CHECK NUM: 4045	$-24.25	$0.00
07/14/2008	BILL	MESSICK, JUSTIN B & PAULA ETAL	$24.25	$24.25
08/02/2007	PAYMENT	MESSICK, JUSTIN B & PAULA ETAL CHECK NUM: 3823	$-22.88	$0.00
07/13/2007	BILL	MESSICK, JUSTIN B & PAULA ETAL	$22.88	$22.88
08/25/2006	PAYMENT	MESSICK, JUSTIN B & PAULA ETAL CHECK NUM: 3606	$-21.50	$0.00
07/19/2006	BILL	MESSICK, JUSTIN B & PAULA ETAL	$21.50	$21.50
08/04/2005	PAYMENT	MESSICK, JUSTIN B & PAULA ETAL CHECK NUM: 3371	$-21.27	$0.00
07/21/2005	BILL	MESSICK, JUSTIN B & PAULA ETAL	$21.27	$21.27
07/15/2004	PAYMENT	@	$-21.83	$0.00
07/01/2004	BILL	KIMBER, GRAHAM KAY @	$21.83	$21.83
10/01/2003	PAYMENT	@	$-32.05	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.32	$32.05
07/01/2003	BILL	KIMBER, GRAHAM KAY & B @	$31.73	$31.73