Tax Account 010-15A-039

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Owners

WHITE, DRU GILBERT
1586 TOMAHAWK DR
SALT LAKE CITY, UT 84103-4227

Account Summary

Account ID	010-15A-039
Account Type	Real Estate
Location	0 SEC 3 TWP 40N 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
08/05/2024	PAYMENT	WHITE, DRU OR NACRA, MAEVA CHECK 9433959	$-28.64	$0.00
07/10/2024	BILL	WHITE, DRU GILBERT	$28.64	$28.64
08/03/2023	PAYMENT	WHITE, DRU GILBERT CHECK NUM: 0055259934	$-28.64	$0.00
07/12/2023	BILL	WHITE, DRU GILBERT	$28.64	$28.64
08/09/2022	PAYMENT	WHITE, DRU/ MAEVA CHECK NUM: 21385188	$-28.64	$0.00
07/12/2022	BILL	WHITE, DRU GILBERT	$28.64	$28.64
08/12/2021	PAYMENT	WHITE, DRU/MAEVA CHECK NUM: 0023412341	$-29.85	$0.00
07/14/2021	BILL	WHITE, DRU GILBERT	$29.85	$29.85
08/05/2020	PAYMENT	WHITE, DRU/MAEVA NACRA CHECK NUM: 25331158-1161	$-14.67	$0.00
07/15/2020	BILL	WHITE, DRU GILBERT	$14.67	$14.67
07/31/2019	PAYMENT	WHITE, DRU/MAEVA CHECK NUM: 0027436135	$-14.67	$0.00
07/10/2019	BILL	WHITE, DRU GILBERT	$14.67	$14.67
07/17/2018	PAYMENT	WHITE, DRU/MAEV CHECK BANK: WF INTERNET NUM: 018071723060082	$-14.62	$0.00
07/09/2018	BILL	WHITE, DRU GILBERT	$14.62	$14.62
07/21/2017	PAYMENT	WHITE, DRU/MAEV CHECK BANK: WF INTERNET NUM: 017072123026867	$-13.30	$0.00
07/07/2017	BILL	WHITE, DRU GILBERT	$13.30	$13.30
07/27/2016	PAYMENT	DRU/MAEVA WHITE CHECK BANK: WF INTERNET NUM: 016072723025924	$-13.30	$0.00
07/08/2016	BILL	WHITE, DRU GILBERT	$13.30	$13.30
07/16/2015	PAYMENT	DRU/MAEVA WHITE CHECK BANK: WF INTERNET NUM: 015071623037827	$-13.30	$0.00
07/08/2015	BILL	WHITE, DRU GILBERT	$13.30	$13.30
07/24/2014	PAYMENT	DRU/MAEVA WHITE CHECK BANK: WF INTERNET NUM: 014072423023730	$-13.30	$0.00
07/10/2014	BILL	WHITE, DRU GILBERT	$13.30	$13.30
08/19/2013	PAYMENT	WHITE, DRU & MAEVA, NACRA CHECK NUM: 0099316879	$-13.30	$0.00
07/16/2013	BILL	WHITE, DRU GILBERT	$13.30	$13.30
07/17/2012	PAYMENT	DRU/MAEVA WHITE CHECK BANK: WF INTERNET NUM: 012071723035890	$-13.30	$0.00
07/10/2012	BILL	WHITE, DRU GILBERT	$13.30	$13.30
08/02/2011	PAYMENT	DRU/MAEVA WHITE CHECK BANK: WF INTERNET NUM: 011080223016670	$-13.30	$0.00
07/14/2011	BILL	WHITE, DRU GILBERT	$13.30	$13.30
08/06/2010	PAYMENT	WHITE, DRU/MAEV CHECK BANK: WF INTERNET NUM: 603184608	$-13.30	$0.00
07/14/2010	BILL	WHITE, DRU GILBERT	$13.30	$13.30
09/15/2009	PAYMENT	WHITE, DRU GILBERT CHECK NUM: 3962	$-13.30	$0.00
07/21/2009	BILL	WHITE, DRU GILBERT	$13.30	$13.30
08/06/2008	PAYMENT	WHITE, DRU GILBERT CHECK NUM: 8499	$-13.30	$0.00
07/14/2008	BILL	WHITE, DRU GILBERT	$13.30	$13.30
08/06/2007	PAYMENT	WHITE, DRU GILBERT CHECK NUM: 57631140	$-13.30	$0.00
07/13/2007	BILL	WHITE, DRU GILBERT	$13.30	$13.30
08/15/2006	PAYMENT	WHITE, DRU GILBERT CHECK NUM: 23283	$-13.04	$0.00
07/19/2006	BILL	WHITE, DRU GILBERT	$13.04	$13.04
08/24/2005	PAYMENT	WHITE, DRU GILBERT CHECK NUM: 909915787	$-13.04	$0.00
07/21/2005	BILL	WHITE, DRU GILBERT	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WHITE, DRU GILBERT @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WHITE, DRU GILBERT @	$13.06	$13.06