Tax Account 010-15I-050

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Owners

SMITH, RICHARD R
5244 W ARISTA WAY
SOUTH JORDAN, UT 84009-1439

808257

Account Summary

Account ID	010-15I-050
Account Type	Real Estate
Location	0 SEC 33 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	$2.76	$0.00	$71.80	$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	$4.00	$0.00	$61.93	$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	$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
07/29/2025	PAYMENT	RICHARD R SMITH CHECK (LOCKBOX-LA) - 1017	$-69.04	$0.00
07/11/2025	BILL	SMITH, RICHARD R	$69.04	$69.04
07/18/2024	PAYMENT	SMITH, RICHARD R ET AL CHECK 916	$-69.04	$0.00
07/10/2024	BILL	SMITH, RICHARD R	$69.04	$69.04
09/11/2023	PAYMENT	"SMITH, RICHARD R& CAMELLIA K" CHECK 821	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	SMITH, RICHARD R	$69.04	$69.04
07/18/2022	PAYMENT	SMITH, RICHARD CREDIT: D	$-69.04	$0.00
07/12/2022	BILL	SMITH, RICHARD R & MARGARET J	$69.04	$69.04
08/04/2021	PAYMENT	SMITH, RICHARD R & CAMELLIA CHECK NUM: 623	$-73.82	$0.00
07/14/2021	BILL	SMITH, RICHARD R & MARGARET J	$73.82	$73.82
08/05/2020	PAYMENT	SMITH, RICHARD R ETAL CHECK NUM: 330	$-58.14	$0.00
07/15/2020	BILL	SMITH, RICHARD R & MARGARET J	$58.14	$58.14
07/22/2019	PAYMENT	SMITH, RICHARD R & CAMELLIA K CHECK NUM: 298	$-58.14	$0.00
07/10/2019	BILL	SMITH, RICHARD R & MARGARET J	$58.14	$58.14
09/17/2018	PAYMENT	SMITH, RICHARD R & CAMELLIA K CHECK NUM: 281	$-61.93	$0.00
09/17/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$1.68	$61.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	SMITH, RICHARD R & MARGARET J	$57.93	$57.93
07/31/2017	PAYMENT	SMITH, RICHARD R & MARGARET J CHECK NUM: 256	$-52.68	$0.00
07/07/2017	BILL	SMITH, RICHARD R & MARGARET J	$52.68	$52.68
07/14/2016	PAYMENT	SMITH, RICHARD R & MARGARET J CHECK NUM: 2288	$-52.68	$0.00
07/08/2016	BILL	SMITH, RICHARD R & MARGARET J	$52.68	$52.68
07/15/2015	PAYMENT	SMITH, RICHARD R & MARGARET J CHECK NUM: 2224	$-52.68	$0.00
07/08/2015	BILL	SMITH, RICHARD R & MARGARET J	$52.68	$52.68
07/23/2014	PAYMENT	SMITH, RICHARD R & MARGARET A CHECK NUM: 2174	$-52.68	$0.00
07/10/2014	BILL	SMITH, RICHARD R & MARGARET J	$52.68	$52.68
08/01/2013	PAYMENT	SMITH, RICHARD R & MARGARET J CHECK NUM: 2115	$-52.68	$0.00
07/16/2013	BILL	SMITH, RICHARD R & MARGARET J	$52.68	$52.68
07/18/2012	PAYMENT	SMITH, RICHARD R & MARGARET A CHECK NUM: 2057	$-52.68	$0.00
07/10/2012	BILL	SMITH, RICHARD R & MARGARET J	$52.68	$52.68
03/29/2012	PAYMENT	SMITH, RICHARD R & MARGARET J CHECK NUM: 2039	$-2.00	$0.00
03/26/2012	PAYMENT	SMITH, RICHARD R & MARGARET A CHECK NUM: 2038	$-62.27	$2.00
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	SMITH, RICHARD R & MARGARET J	$52.68	$52.68
07/29/2010	PAYMENT	SMITH, RICHARD R & MARGARET J CHECK NUM: 1908	$-52.68	$0.00
07/14/2010	BILL	SMITH, RICHARD R & MARGARET J	$52.68	$52.68
08/05/2009	PAYMENT	SMITH, RICHARD R & MARGARET J CHECK NUM: 1827	$-52.68	$0.00
07/21/2009	BILL	SMITH, RICHARD R & MARGARET J	$52.68	$52.68
07/23/2008	PAYMENT	SMITH, RICHARD R & MARGARET J CHECK NUM: 1765	$-52.68	$0.00
07/14/2008	BILL	SMITH, RICHARD R & MARGARET J	$52.68	$52.68
07/23/2007	PAYMENT	SMITH, RICHARD R & MARGARET J CHECK NUM: 1673	$-52.68	$0.00
07/13/2007	BILL	SMITH, RICHARD R & MARGARET J	$52.68	$52.68
08/07/2006	PAYMENT	SMITH, RICHARD R & MARGARET J CHECK NUM: 1541	$-52.68	$0.00
07/19/2006	BILL	SMITH, RICHARD R & MARGARET J	$52.68	$52.68
08/05/2005	PAYMENT	SMITH, RICHARD R & MARGARET J CHECK NUM: 1403	$-52.68	$0.00
07/21/2005	BILL	SMITH, RICHARD R & MARGARET J	$52.68	$52.68
07/14/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SMITH, RICHARD R & MAR @	$52.75	$52.75
07/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SMITH, RICHARD R & MAR @	$52.75	$52.75