Tax Account 010-15A-033

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Owners

ADAMS, BERTRAM D & AMEILIA M
1028 N 3350 W
LAYTON, UT 84041-8766

788035

Account Summary

Account ID	010-15A-033
Account Type	Real Estate
Location	0 SEC 3 TWP 40N RGE 67E MDB&M
Balance	$8.56
Currently Due	$8.56

$8.56 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $8.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$77.60
Paid	$69.04
Balance	$8.56
Due	$8.56
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$69.04	$2.76	$0.00	$69.04	$69.04	$2.76	Pay $2.76 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$6.21	Pay $6.21 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.16	$0.00	$0.00	$0.00	$6.37	Pay $6.37 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.19	$0.00	$0.00	$0.00	$8.56	Pay $8.56 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	14.42	.58	.58
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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$8.56
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.19	$6.56
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.16	$6.37
11/13/2025	PAYMENT	BERT ADAMS CHECK (LOCKBOX-LA) - 2551	$-69.04	$6.21
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	ADAMS, BERTRAM D & AMEILIA M	$69.04	$69.04
11/26/2024	PAYMENT	ADAMS, AMEILIA M & BERT SYS 2539 ORIG: CHECK	$-69.04	$0.00
11/26/2024	AMENDMENT	REMV PEN AS 1X COURTESY	$-2.89	$69.04
11/26/2024	ADJUSTMENT	ADAMS, AMEILIA M & BERT CHECK 2539 VOIDED PAYMENT: 1055539. REASON: REMV PEN AS 1X COURTESY	$69.04	$71.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$2.89
10/17/2024	PAYMENT	ADAMS, AMEILIA M & BERT CHECK 2539	$-69.04	$2.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	ADAMS, BERTRAM D & AMEILIA M	$69.04	$69.04
08/01/2023	PAYMENT	ADAMS, BERT & AMELIA CHECK NUM: 2520	$-69.04	$0.00
07/12/2023	BILL	ADAMS, BERTRAM D & AMEILIA M	$69.04	$69.04
08/11/2022	PAYMENT	ADAMS, BERT D & AMELIA M CHECK NUM: 2485	$-69.04	$0.00
07/12/2022	BILL	ADAMS, BERTRAM D & AMEILIA M	$69.04	$69.04
08/03/2021	PAYMENT	ADAMS, BERTRAM D & AMEILIA M CHECK NUM: 2426	$-73.82	$0.00
07/14/2021	BILL	ADAMS, BERTRAM D & AMEILIA M	$73.82	$73.82
08/06/2020	PAYMENT	CORTEZ, AURORA CHECK NUM: 020080609009679	$-58.14	$0.00
07/15/2020	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$58.14	$58.14
08/16/2019	PAYMENT	CORTEZ, AURORA CHECK BANK: WF INTERNET NUM: 019081609013049	$-58.14	$0.00
07/10/2019	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$58.14	$58.14
08/08/2018	PAYMENT	CORTEZ, AURORA CHECK BANK: WF INTERNET NUM: 018080809016769	$-57.93	$0.00
07/09/2018	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$57.93	$57.93
07/18/2017	PAYMENT	EUSTAQUIO, ILDEFONSO LJR TR ET CHECK NUM: 1099	$-52.68	$0.00
07/07/2017	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
10/04/2016	PAYMENT	CORTEZ, AURORA M DR & EUSTAQUI CHECK NUM: 4278	$-2.11	$0.00
09/02/2016	PAYMENT	EUSTAQUIO, ILDEFONSO LJR TR ET CHECK NUM: 4251	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/07/2015	PAYMENT	CORTEZ, DR AURORA M ED D & ETA CHECK NUM: 3711	$-52.68	$0.00
07/08/2015	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/13/2014	PAYMENT	EUSTAQUIO, ILDEFONSO L CHECK NUM: 3460	$-52.68	$0.00
07/10/2014	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
04/08/2014	PAYMENT	CORTEZ, AURORA M DR ED D ET AL CHECK NUM: 3382	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/09/2012	PAYMENT	EUSTAQUIO, ILDEFONSO & AURORA CHECK NUM: 2977	$-52.68	$0.00
07/10/2012	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/12/2011	PAYMENT	EUSTAQUIO, ILDEFONSO L & AUROR CHECK NUM: 2730	$-52.68	$0.00
07/14/2011	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/20/2010	PAYMENT	DR AURORA M CORTEZ ED CHECK NUM: 2531	$-52.68	$0.00
07/14/2010	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
09/10/2009	PAYMENT	EUSTAQUIO, ILDEFONSO LJR TR ET CHECK NUM: 2366	$-52.68	$0.00
07/21/2009	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/05/2008	PAYMENT	EUSTAQUIO, ILDEFONSO LJR TR ET CHECK NUM: 2136	$-52.68	$0.00
07/14/2008	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/10/2007	PAYMENT	EUSTAQUIO, ILDEFONSO LJR TR ET CHECK NUM: 2017	$-52.68	$0.00
07/13/2007	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/08/2006	PAYMENT	EUSTAQUIO, ILDEFONSO LJR TR ET CHECK NUM: 1919	$-52.68	$0.00
07/19/2006	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/11/2005	PAYMENT	EUSTAQUIO, ILDEFONSO LJR TR ET CHECK NUM: 1127	$-52.68	$0.00
07/21/2005	BILL	EUSTAQUIO, ILDEFONSO LJR TR ET	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	EUSTAQUIO, ILDEFONSO L @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	EUSTAQUIO, ILDEFONSO L @	$52.75	$52.75