Tax Account 010-15F-029

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Owners

REED, WILLIAM A & LORRAINE G
4034 W 3000 N
SMITHFIELD, UT 84335-9693

Account Summary

Account ID	010-15F-029
Account Type	Real Estate
Location	0 SEC 21 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	2025/2026 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 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$10.00	$0.00	$79.04	$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	$8.73	$0.00	$66.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$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	$4.86	$0.00	$57.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.86	$0.00	$57.54	$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	15.00	.00	.00
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
08/08/2025	PAYMENT	LORRAINE G REED CHECK (LOCKBOX-LA) - 8132	$-69.04	$0.00
07/11/2025	BILL	REED, WILLIAM A & LORRAINE G	$69.04	$69.04
08/02/2024	PAYMENT	REED, LORRAINE G CHECK 8107	$-69.04	$0.00
07/10/2024	BILL	REED, WILLIAM A & LORRAINE G	$69.04	$69.04
11/13/2023	PAYMENT	REED, LORRAINE G CHECK 8083	$-79.04	$0.00
11/13/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$3.79	$79.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	REED, WILLIAM A & LORRAINE G	$69.04	$69.04
07/26/2022	PAYMENT	REED, LORRAINE G CHECK NUM: 8054	$-69.04	$0.00
07/12/2022	BILL	REED, WILLIAM A & LORRAINE G	$69.04	$69.04
07/27/2021	PAYMENT	REED, LORRAINE G CHECK NUM: 8018	$-73.82	$0.00
07/14/2021	BILL	REED, WILLIAM A & LORRAINE G	$73.82	$73.82
02/18/2021	PAYMENT	REED, LORRAINE G CHECK NUM: 8006	$-66.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	REED, WILLIAM A & LORRAINE G	$58.14	$58.14
09/18/2019	PAYMENT	REED, LORRAINE CHECK NUM: 7966	$-2.33	$0.00
09/11/2019	PAYMENT	REED, LORRAINE G CHECK NUM: 7965	$-58.14	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	REED, WILLIAM A & LORRAINE G	$58.14	$58.14
08/29/2018	PAYMENT	REED, LORRAINE G CHECK NUM: 7934	$-57.93	$0.00
07/09/2018	BILL	REED, WILLIAM A & LORRAINE G	$57.93	$57.93
01/22/2018	PAYMENT	REED, LORRAINE G CHECK NUM: 7913	$-4.86	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.12	$4.86
01/05/2018	PAYMENT	REED, LORRAINE G CHECK NUM: 7909	$-52.68	$4.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	REED, WILLIAM A & LORRAINE G	$52.68	$52.68
08/24/2016	PAYMENT	REED, LORRAINE G CHECK NUM: 7866	$-52.68	$0.00
07/08/2016	BILL	REED, WILLIAM A & LORRAINE G	$52.68	$52.68
02/19/2016	PAYMENT	REED, LORRAINE G CHECK NUM: 7808	$-4.86	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$4.86
01/07/2016	PAYMENT	REED, LORRAINE G CHECK NUM: 7794	$-52.68	$4.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	REED, WILLIAM A & LORRAINE G	$52.68	$52.68
08/11/2014	PAYMENT	REED, WILLIAM A & LORRAINE G CHECK NUM: 7621	$-52.68	$0.00
07/10/2014	BILL	REED, WILLIAM A & LORRAINE G	$52.68	$52.68
04/07/2014	PAYMENT	REED, LORRAINE G CHECK NUM: 3947	$-5.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$5.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$4.86
01/08/2014	PAYMENT	REED, LORRAINE G CHECK NUM: 3910	$-52.68	$4.74
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	REED, WILLIAM A & LORRAINE G	$52.68	$52.68
04/05/2013	PAYMENT	REED, LORRAINE CHECK NUM: 3832	$-5.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$5.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$4.86
11/30/2012	PAYMENT	REED, LORRAINE G CHECK NUM: 3806	$-52.68	$4.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	REED, WILLIAM A & LORRAINE G	$52.68	$52.68
08/10/2011	PAYMENT	REED, LORRAINE G CHECK NUM: 3629	$-52.68	$0.00
07/14/2011	BILL	REED, WILLIAM A & LORRAINE G	$52.68	$52.68
04/06/2011	PAYMENT	REED, WILLIAM A & LORRAINE G CHECK NUM: 3582	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
10/13/2010	PAYMENT	REED, LORRAINE G CHECK NUM: 3528	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	REED, WILLIAM A & LORRAINE G	$52.68	$52.68
09/29/2009	PAYMENT	REED, WILLIAM A & LORRAINE G CHECK NUM: 3386	$-52.68	$0.00
09/29/2009	AMENDMENT	w/o 2.11 penalty	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	REED, WILLIAM A & LORRAINE G	$52.68	$52.68
08/19/2008	PAYMENT	REED, LORRAINE CHECK NUM: 3205	$-52.68	$0.00
07/14/2008	BILL	REED, WILLIAM A & LORRAINE G	$52.68	$52.68
08/13/2007	PAYMENT	REED, WILLIAM A & LORRAINE G CHECK NUM: 3032	$-52.68	$0.00
07/13/2007	BILL	REED, WILLIAM A & LORRAINE G	$52.68	$52.68
10/03/2006	PAYMENT	REED, LORRAINE G CHECK NUM: 2897	$-52.68	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	REED, WILLIAM A & LORRAINE G	$52.68	$52.68
03/30/2006	PAYMENT	REED, WILLIAM A & LORRAINE G CHECK NUM: 2817	$-5.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$5.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$4.86
01/05/2006	PAYMENT	REED, WILLIAM A & LORRAINE G CHECK NUM: 2784	$-52.68	$4.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	REED, WILLIAM A & LORRAINE G	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	REED, WILLIAM A & LORR @	$52.75	$52.75
09/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	REED, WILLIAM A & LORR @	$52.75	$52.75