Tax Account 010-14A-041

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Owners

ALVEY, JOHN PAUL & JENNIFER NIE
5864 S 2900 W
ROY, UT 84067-1143

Account Summary

Account ID	010-14A-041
Account Type	Real Estate
Location	0 SEC 5 TWP 39N 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/25/2024	PAYMENT	JOHN P ALVEY EBOX WF - 024072503051562	$-28.64	$0.00
07/10/2024	BILL	ALVEY, JOHN PAUL & JENNIFER NIE	$28.64	$28.64
07/25/2023	PAYMENT	JOHN P ALVEY CHECK BANK: WF INTERNET NUM: 023072503097641	$-28.64	$0.00
07/12/2023	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$28.64	$28.64
07/20/2022	PAYMENT	JOHN P ALVEY CHECK BANK: WF INTERNET NUM: 022072003084647	$-28.64	$0.00
07/12/2022	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$28.64	$28.64
07/22/2021	PAYMENT	JOHN P ALVEY CHECK BANK: WF INTERNET NUM: 021072203081229	$-29.85	$0.00
07/14/2021	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$29.85	$29.85
07/21/2020	PAYMENT	ALVEY, JOHN P CHECK NUM: 020072103132491	$-14.67	$0.00
07/15/2020	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$14.67	$14.67
07/23/2019	PAYMENT	JOHN P ALVEY CHECK BANK: WF INTERNET NUM: 019072303096455	$-14.67	$0.00
07/10/2019	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$14.67	$14.67
07/18/2018	PAYMENT	JOHN P ALVEY CHECK BANK: WF INTERNET NUM: 018071803047119	$-14.62	$0.00
07/09/2018	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$14.62	$14.62
07/20/2017	PAYMENT	JOHN P ALVEY CHECK BANK: WF INTERNET NUM: 017072003045069	$-13.30	$0.00
07/07/2017	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$13.30	$13.30
07/19/2016	PAYMENT	JOHN P ALVEY CHECK BANK: WF INTERNET NUM: 016071903068516	$-13.30	$0.00
07/08/2016	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$13.30	$13.30
07/21/2015	PAYMENT	JOHN P ALVEY CHECK BANK: WF INTERNET NUM: 015072103068124	$-13.30	$0.00
07/08/2015	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$13.30	$13.30
07/25/2014	PAYMENT	JOHN P ALVEY CHECK BANK: WF INTERNET NUM: 014072503070512	$-13.30	$0.00
07/10/2014	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$13.30	$13.30
07/30/2013	PAYMENT	JOHN P ALVEY CHECK BANK: WF INTERNET NUM: 013073003068176	$-13.30	$0.00
07/16/2013	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$13.30	$13.30
07/17/2012	PAYMENT	JOHN P ALVEY CHECK BANK: WF INTERNET NUM: 012071703064834	$-13.30	$0.00
07/10/2012	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$13.30	$13.30
07/26/2011	PAYMENT	JOHN P ALVEY CHECK BANK: WF INTERNET NUM: 011072603053334	$-13.30	$0.00
07/14/2011	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$13.30	$13.30
08/04/2010	PAYMENT	JOHN P ALVEY CHECK BANK: WF INTERNET NUM: 303217439	$-13.30	$0.00
07/14/2010	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$13.30	$13.30
08/28/2009	PAYMENT	ALVEY, JOHN PAUL & JENNIFER NI CHECK NUM: 82520	$-13.30	$0.00
07/21/2009	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$13.30	$13.30
08/26/2008	PAYMENT	ALVEY, JOHN P CHECK NUM: 10370139	$-13.30	$0.00
07/14/2008	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$13.30	$13.30
07/31/2007	PAYMENT	ALVEY, JOHN PAUL CHECK NUM: 543507	$-13.30	$0.00
07/13/2007	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$13.30	$13.30
09/05/2006	PAYMENT	ALVEY, JOHN P CHECK NUM: 72528819	$-13.30	$0.00
07/19/2006	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$13.30	$13.30
08/22/2005	PAYMENT	ALVEY, JOHN PAUL & JENNIFER NI CHECK NUM: 1420	$-13.30	$0.00
07/21/2005	BILL	ALVEY, JOHN PAUL & JENNIFER NI	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ALVEY, JOHN PAUL & JEN @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ALVEY, JOHN PAUL & JEN @	$13.31	$13.31