Tax Account 010-15H-005

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Owners

ADAMS, SAMANTHA & EMILY
189 S 100 E
SANTAQUIN, UT 84655-8087

714483

Account Summary

Account ID	010-15H-005
Account Type	Real Estate
Location	0 SEC 31 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	$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	$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	$19.47	$0.00	$72.15	$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
07/30/2025	PAYMENT	JOYCE ADAMS CRAIG CHECK (LOCKBOX-LA) - 6823	$-69.04	$0.00
07/11/2025	BILL	ADAMS, SAMANTHA & EMILY	$69.04	$69.04
08/02/2024	PAYMENT	ADAMS, JOYCE CRAIG CHECK 6762	$-69.04	$0.00
07/10/2024	BILL	ADAMS, SAMANTHA & EMILY	$69.04	$69.04
07/24/2023	PAYMENT	CRAIG, JOYCE ADAMS CHECK NUM: 6704	$-69.04	$0.00
07/12/2023	BILL	ADAMS, SAMANTHA & EMILY	$69.04	$69.04
08/02/2022	PAYMENT	CRAIG, JOYCE ADAMS CHECK NUM: 6643	$-69.04	$0.00
07/12/2022	BILL	ADAMS, SAMANTHA & EMILY	$69.04	$69.04
07/26/2021	PAYMENT	CRAIG, JOYCE ADAMS CHECK NUM: 6570	$-73.82	$0.00
07/14/2021	BILL	ADAMS, SAMANTHA & EMILY	$73.82	$73.82
07/31/2020	PAYMENT	CRAIG, JOYCE CHECK NUM: 6492	$-58.14	$0.00
07/15/2020	BILL	ADAMS, SAMANTHA & EMILY	$58.14	$58.14
08/02/2019	PAYMENT	CRAIG, JOYCE CHECK NUM: 6411	$-58.14	$0.00
07/10/2019	BILL	ADAMS, SAMANTHA & EMILY	$58.14	$58.14
07/30/2018	PAYMENT	CRAIG, JOYCE CHECK NUM: 6435	$-57.93	$0.00
07/09/2018	BILL	ADAMS, SAMANTHA & EMILY	$57.93	$57.93
07/14/2017	PAYMENT	CRAIG, JOYCE CHECK NUM: 6366	$-52.68	$0.00
07/07/2017	BILL	ADAMS, SAMANTHA & EMILY	$52.68	$52.68
08/08/2016	PAYMENT	ADAMS, EMILY J CHECK BANK: OP INTERNET NUM: 120745012	$-52.68	$0.00
07/08/2016	BILL	ADAMS, WESLEY HOWARD	$52.68	$52.68
08/05/2015	PAYMENT	ADAMS, WESLEY CHECK NUM: 1209	$-124.83	$0.00
08/05/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$124.83
08/03/2015	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2015	BILL	ADAMS, WESLEY HOWARD	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	ADAMS, WESLEY HOWARD	$52.68	$52.68
01/22/2014	AMENDMENT	Removed pen, too small to bill	$-0.17	$0.00
01/13/2014	PAYMENT	ADAMS, WESLEY CHECK NUM: 1151	$-3.43	$0.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.17	$3.60
10/17/2013	PAYMENT	ADAM CREDIT: D BANK: OP INTERNET NUM: 127220	$-124.83	$3.43
10/01/2013	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$127.82
09/03/2013	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	ADAMS, WESLEY HOWARD	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
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	ADAMS, WESLEY HOWARD	$52.68	$52.68
04/27/2012	PAYMENT	ADAM CREDIT: D BANK: OP INTERNET NUM: 647110	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	ADAMS, WESLEY HOWARD	$52.68	$52.68
08/26/2010	PAYMENT	ADAMS, WESLEY H CHECK NUM: 0265	$-203.14	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.88	$203.14
07/14/2010	BILL	ADAMS, WESLEY HOWARD	$52.68	$202.26
07/01/2010	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2010	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2010	INTEREST	Monthly Interest	$0.44	$147.82
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$147.38
04/01/2010	INTEREST	Monthly Interest	$0.44	$140.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$139.94
03/01/2010	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2010	INTEREST	Monthly Interest	$0.44	$135.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$135.37
01/05/2010	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2009	INTEREST	Monthly Interest	$0.44	$131.77
11/02/2009	INTEREST	Monthly Interest	$0.44	$131.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$130.89
10/01/2009	INTEREST	Monthly Interest	$0.44	$128.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$127.82
09/01/2009	INTEREST	Monthly Interest	$0.44	$125.71
08/03/2009	INTEREST	Monthly Interest	$0.44	$125.27
07/21/2009	BILL	ADAMS, WESLEY HOWARD	$52.68	$124.83
07/01/2009	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2009	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	ADAMS, WESLEY HOWARD	$52.68	$52.68
05/05/2008	PAYMENT	ADAMS, WESLEY HOWARD CHECK NUM: 460	$-64.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	ADAMS, WESLEY HOWARD	$52.68	$52.68
04/09/2007	PAYMENT	ADAMS, WESLEY HOWARD CHECK NUM: 404	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	ADAMS, WESLEY HOWARD	$52.68	$52.68
09/08/2005	PAYMENT	ADAMS, WESLEY HOWARD CHECK NUM: 281	$-52.68	$0.00
07/21/2005	BILL	ADAMS, WESLEY HOWARD	$52.68	$52.68
05/06/2005	PAYMENT	@	$-98.14	$0.00
05/06/2005	PAYMENT	ADAMS, WESLEY HOWARD @	$-104.75	$98.14
07/01/2004	PENALTY	Penalty 04-05	$45.39	$202.89
07/01/2004	BILL	ADAMS, WESLEY HOWARD @	$52.75	$157.50
07/01/2003	BILL	ADAMS, WESLEY HOWARD @	$52.75	$104.75
06/30/2003	BILL	Balance Forward @	$52.00	$52.00