Tax Account 010-15G-026

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Owners

ERICKSON, RANELL ET AL
2836 W 7180 S
WEST JORDAN, UT 84084-2922

SZUKALA, MATTHEW ET AL

777461

Account Summary

Account ID	010-15G-026
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15G-026

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
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

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$71.80

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	$2.76	$0.00	$69.04	$71.80	$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	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$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	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$0.00	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$0.00	$54.79	$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	$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	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
09/15/2025	PAYMENT	"RANELL ERICKSON" ONLINE	$-71.80	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	ERICKSON, RANELL ET AL	$69.04	$69.04
09/03/2024	PAYMENT	"RANELL ERICKSON" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	ERICKSON, RANELL ET AL	$69.04	$69.04
03/25/2024	PAYMENT	RANELL ERICKSON ONLINE	$-3.45	$0.00
12/06/2023	PAYMENT	RANELL ERICKSON ONLINE	$-71.80	$3.45
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	ERICKSON, RANELL ET AL	$69.04	$69.04
07/25/2022	PAYMENT	ERICKSON, RANELL CREDIT: D BANK: OP INTERNET NUM: 889344	$-69.04	$0.00
07/12/2022	BILL	ERICKSON, RANELL ET AL	$69.04	$69.04
07/26/2021	PAYMENT	ERICKSON, RANELL CREDIT: D BANK: OP INTERNET NUM: H51125	$-73.82	$0.00
07/14/2021	BILL	ERICKSON, RANELL ET AL	$73.82	$73.82
07/29/2020	PAYMENT	ZILFI, JOSEPH CHECK NUM: 0072923020683	$-58.14	$0.00
07/15/2020	BILL	ERICKSON, RANELL ET AL	$58.14	$58.14
09/20/2019	PAYMENT	ZILFI, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 162266	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	AMERICAN DREAM LANDS LLC	$58.14	$58.14
09/25/2018	PAYMENT	ZILFI, JOSEPH CHECK NUM: 018092523053175	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	AMERICAN DREAM LANDS LLC	$57.93	$57.93
10/13/2017	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3430	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
07/25/2016	PAYMENT	ZILFI, JOSESPH CHECK NUM: 016072523031664	$-52.68	$0.00
07/08/2016	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/04/2015	PAYMENT	ZILFI, JOSEPH CHECK BANK: WF INTERNET NUM: 015080423098938	$-52.68	$0.00
07/08/2015	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/07/2014	PAYMENT	ZILFI, JOSEPH CHECK NUM: EBOX PYMT	$-52.68	$0.00
07/10/2014	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/04/2013	PAYMENT	ZILFI, JOSEPH CHECK NUM: 013090423062934	$-52.68	$0.00
07/16/2013	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/15/2012	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 3147	$-52.68	$0.00
07/10/2012	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/06/2011	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2982	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/26/2010	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2791	$-52.68	$0.00
07/14/2010	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/17/2009	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2443	$-52.68	$0.00
07/21/2009	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
09/15/2008	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 2412	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
07/26/2007	PAYMENT	AMERICAN DREAM LANDS LLC CHECK	$-52.68	$0.00
07/13/2007	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
08/17/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1753	$-52.68	$0.00
07/19/2006	BILL	AMERICAN DREAM LANDS LLC	$52.68	$52.68
02/28/2006	PAYMENT	AMERICAN DREAM LANDS LLC CHECK NUM: 1526	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
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	ENGE, WILLIAM	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ENGE, WILLIAM @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ENGE, WILLIAM @	$52.75	$52.75