Tax Account 010-14D-004

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Owners

STAUBS, RICHARD E TR
138 E 12300 S STE C-1068
DRAPER, UT 84020-7976

Account Summary

Account ID	010-14D-004
Account Type	Real Estate
Location	0 SEC 19 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	$61.32
Total	$63.77
Paid	$63.77
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	$61.32	$2.45	$61.32	$63.77	$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	$61.32	$0.00	$61.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$61.32	$0.00	$61.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$65.42	$0.00	$65.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$49.83	$0.00	$49.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$49.83	$0.00	$49.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$49.65	$0.00	$49.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$45.15	$0.00	$45.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$45.15	$0.00	$45.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.15	$0.00	$45.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$45.15	$0.00	$45.15	$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
10/17/2024	PAYMENT	"MICHAEL BARTHOLOMEW" ONLINE	$-63.77	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.45	$63.77
07/10/2024	BILL	STAUBS, RICHARD E TR	$61.32	$61.32
07/25/2023	PAYMENT	STAUBS, RICHARD CHECK BANK: WF INTERNET NUM: 023072509008455	$-61.32	$0.00
07/12/2023	BILL	STAUBS, RICHARD E TR	$61.32	$61.32
08/03/2022	PAYMENT	STAUBS, RICHARD CHECK BANK: WF INTERNET NUM: 022080309012837	$-61.32	$0.00
07/12/2022	BILL	STAUBS, RICHARD E TR	$61.32	$61.32
07/29/2021	PAYMENT	STAUBS, RICHARD CHECK BANK: WF INTERNET NUM: 021072909007262	$-65.42	$0.00
07/14/2021	BILL	STAUBS, RICHARD E TR	$65.42	$65.42
07/30/2020	PAYMENT	STAUBS, RICHARD CHECK NUM: 020073009007934	$-49.83	$0.00
07/15/2020	BILL	STAUBS, RICHARD E TR	$49.83	$49.83
08/07/2019	PAYMENT	STAUBS, RICHARD CHECK BANK: WF INTERNET NUM: 019080709016006	$-49.83	$0.00
07/10/2019	BILL	STAUBS, RICHARD E TR	$49.83	$49.83
07/18/2018	PAYMENT	STAUBS, RICHARD CHECK BANK: WF INTERNET NUM: 018071809016534	$-49.65	$0.00
07/09/2018	BILL	STAUBS, RICHARD E TR	$49.65	$49.65
08/02/2017	PAYMENT	STAUBS, RICHARD CHECK BANK: WF INTERNET NUM: 017080209144823	$-45.15	$0.00
07/07/2017	BILL	STAUBS, RICHARD E TR	$45.15	$45.15
07/15/2016	PAYMENT	STAUBS RICHARD CHECK BANK: WF INTERNET NUM: 016071509108106	$-45.15	$0.00
07/08/2016	BILL	STAUBS, RICHARD E TR	$45.15	$45.15
07/31/2015	PAYMENT	STAUBS RICHARD CHECK BANK: WF INTERNET NUM: 015073109014611	$-45.15	$0.00
07/08/2015	BILL	STAUBS, RICHARD E TR	$45.15	$45.15
08/06/2014	PAYMENT	STAUBS RICHARD CHECK BANK: WF INTERNET NUM: 014080609023053	$-45.15	$0.00
07/10/2014	BILL	STAUBS, RICHARD E TR	$45.15	$45.15
08/08/2013	PAYMENT	STAUBS RICHARD CHECK BANK: WF INTERNET NUM: 013080809012912	$-45.15	$0.00
07/16/2013	BILL	STAUBS, RICHARD E TR	$45.15	$45.15
09/12/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012091209019880	$-45.15	$0.00
09/12/2012	AMENDMENT	Removed pen, too small to bill	$-1.81	$45.15
09/12/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012091209019880	$45.15	$46.96
09/12/2012	VOID	STAUBS RICHARD CHECK BANK: WF INTERNET NUM: 012091209019880	$-45.15	$1.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$46.96
07/10/2012	BILL	STAUBS, RICHARD E TR	$45.15	$45.15
08/08/2011	PAYMENT	STAUBS RICHARD CHECK BANK: WF INTERNET NUM: 011080809013827	$-45.15	$0.00
07/14/2011	BILL	STAUBS, RICHARD E TR	$45.15	$45.15
08/24/2010	PAYMENT	STAUBS, RICHARD E TR CHECK NUM: 423186	$-45.15	$0.00
07/14/2010	BILL	STAUBS, RICHARD E TR	$45.15	$45.15
09/09/2009	PAYMENT	STAUBS, RICHARD E &SHIRLEY CHECK NUM: 7834	$-45.15	$0.00
07/21/2009	BILL	STAUBS, RICHARD E TR	$45.15	$45.15
08/25/2008	PAYMENT	STAUBS, RICHARD & W. CHECK NUM: 7567	$-45.15	$0.00
07/14/2008	BILL	STAUBS, RICHARD & W.	$45.15	$45.15
08/29/2007	PAYMENT	STAUBS, RICHARD & W. CHECK NUM: 7249	$-45.15	$0.00
07/13/2007	BILL	STAUBS, RICHARD & W.	$45.15	$45.15
08/28/2006	PAYMENT	STAUBS, RICHARD & W. CHECK NUM: 6895	$-45.15	$0.00
07/19/2006	BILL	STAUBS, RICHARD & W.	$45.15	$45.15
08/22/2005	PAYMENT	STAUBS, RICHARD & W. CHECK NUM: 6531	$-45.15	$0.00
07/21/2005	BILL	STAUBS, RICHARD & W.	$45.15	$45.15
08/19/2004	PAYMENT	@	$-45.21	$0.00
07/01/2004	BILL	STAUBS, RICHARD & W. @	$45.21	$45.21
08/21/2003	PAYMENT	@	$-45.21	$0.00
07/01/2003	BILL	STAUBS, RICHARD & W. @	$45.21	$45.21