Tax Account 010-14C-025

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Owners

SMITH, TAYLOR
275 W 100 S
MORGAN, UT 84050-9419

736687

Account Summary

Account ID	010-14C-025
Account Type	Real Estate
Location	0 SEC 17 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	$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	$0.00	$52.68	$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	$2.11	$54.79	$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
08/09/2024	PAYMENT	SMITH, TAYLOR B CHECK 57689328	$-69.04	$0.00
07/10/2024	BILL	SMITH, TAYLOR	$69.04	$69.04
08/23/2023	PAYMENT	SMITH, TAYLOR CHECK NUM: 4494492993	$-69.04	$0.00
07/12/2023	BILL	SMITH, TAYLOR	$69.04	$69.04
08/15/2022	PAYMENT	SMITH, TAYLOR BRET CHECK NUM: 2	$-69.04	$0.00
07/12/2022	BILL	SMITH, TAYLOR	$69.04	$69.04
08/23/2021	PAYMENT	SMITH, TAYLOR CHECK NUM: 5064	$-73.82	$0.00
07/14/2021	BILL	SMITH, TAYLOR	$73.82	$73.82
08/18/2020	PAYMENT	SMITH, TAYLOR BRET CHECK NUM: 5113	$-58.14	$0.00
07/15/2020	BILL	SMITH, TAYLOR	$58.14	$58.14
08/05/2019	PAYMENT	GVOZDENOVIC, VESNA CREDIT: D BANK: OP INTERNET NUM: 02184C	$-58.14	$0.00
07/10/2019	BILL	GVOZDENOVIC, VESNA	$58.14	$58.14
07/16/2018	PAYMENT	GVOZDENOVIC, VESNA CREDIT: D BANK: OP INTERNET NUM: 02144C	$-57.93	$0.00
07/09/2018	BILL	GVOZDENOVIC, VESNA	$57.93	$57.93
07/18/2017	PAYMENT	GVOZDENOVIC, VESNA CREDIT: D BANK: OP INTERNET NUM: 01729R	$-52.68	$0.00
07/07/2017	BILL	GVOZDENOVIC, VESNA	$52.68	$52.68
08/22/2016	PAYMENT	VESNA GVOZDENOV CHECK BANK: WF INTERNET NUM: 016082018022711	$-52.68	$0.00
07/08/2016	BILL	GVOZDENOVIC, VESNA	$52.68	$52.68
10/14/2015	PAYMENT	GVOZDENOVIC, VESNA CREDIT: D BANK: OP INTERNET NUM: 01304B	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	GVOZDENOVIC, VESNA	$52.68	$52.68
07/23/2014	PAYMENT	GVOZDENOVIC, VESNA CREDIT: D BANK: OP INTERNET NUM: 38413Z	$-52.68	$0.00
07/10/2014	BILL	GVOZDENOVIC, VESNA	$52.68	$52.68
07/30/2013	PAYMENT	GVOZDENOVIC, VESNA CREDIT: D BANK: OP INTERNET NUM: 01632P	$-52.68	$0.00
07/16/2013	BILL	GVOZDENOVIC, VESNA	$52.68	$52.68
07/23/2012	PAYMENT	GVOZDENOVIC, VESNA CREDIT: D BANK: OP INTERNET NUM: 02272R	$-52.68	$0.00
07/10/2012	BILL	GVOZDENOVIC, VESNA	$52.68	$52.68
08/12/2011	PAYMENT	GVOZDENOVIC, VESNA CHECK NUM: 150658660	$-52.68	$0.00
07/14/2011	BILL	GVOZDENOVIC, VESNA	$52.68	$52.68
08/09/2010	PAYMENT	GVOZDENOVIC, VESNA CHECK NUM: 96316	$-52.68	$0.00
07/14/2010	BILL	GVOZDENOVIC, VESNA	$52.68	$52.68
07/28/2009	PAYMENT	GVOZDENOVIC, VESNA CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	GVOZDENOVIC, VESNA	$52.68	$52.68
07/25/2008	PAYMENT	GVOZDENOVIC, VESNA CHECK NUM: 323	$-52.68	$0.00
07/14/2008	BILL	GVOZDENOVIC, VESNA	$52.68	$52.68
08/14/2007	PAYMENT	GVOZDENOVIC, VESNA CHECK NUM: 235	$-52.68	$0.00
07/13/2007	BILL	GVOZDENOVIC, VESNA	$52.68	$52.68
08/08/2006	PAYMENT	GVOZDENOVIC, VESNA CHECK NUM: 1096	$-52.68	$0.00
07/19/2006	BILL	GVOZDENOVIC, VESNA	$52.68	$52.68
09/12/2005	PAYMENT	GVOZDENOVIC, VESNA CHECK NUM: 1177	$-52.68	$0.00
07/21/2005	BILL	GVOZDENOVIC, VESNA	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GVOZDENOVIC, VESNA @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TAYLOR KENT @	$52.75	$52.75