Tax Account 010-16C-029

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Owners

VAUGHAN, PERCY C & ORDEAN W TR
2817 W 600 N
WEST POINT, UT 84015-4830

(ORDEAN W VAUGHAN LIVING TRUST)

682981~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-16C-029
Account Type	Real Estate
Location	0 SEC 15 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-16C-029

Account Type

Real Estate

Location

0 SEC 15 TWP 41N RGE 67E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$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	.00	15.00	15.00
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
07/11/2025	BILL	VAUGHAN, PERCY C & ORDEAN W TR	$69.04	$69.04
09/04/2024	PAYMENT	VAUGHAN, PERCY & ORDEAN CHECK 2623	$-69.04	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.76	$69.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	VAUGHAN, PERCY C & ORDEAN W TR	$69.04	$69.04
08/21/2023	PAYMENT	VAUGHAN, PERCY C & ORDEAN W CHECK NUM: 2619	$-69.04	$0.00
07/12/2023	BILL	VAUGHAN, PERCY C & ORDEAN W TR	$69.04	$69.04
08/16/2022	PAYMENT	VAUGHAN, PERCY & ORDEAN CHECK NUM: 2617	$-69.04	$0.00
07/12/2022	BILL	VAUGHAN, PERCY C & ORDEAN W TR	$69.04	$69.04
08/17/2021	PAYMENT	VAUGHAN, PERCY & ORDEAN CHECK NUM: 2611	$-73.82	$0.00
07/14/2021	BILL	VAUGHAN, PERCY C & ORDEAN W TR	$73.82	$73.82
08/17/2020	PAYMENT	VAUGHAN, PERCY & ORDEAN CHECK NUM: 2600	$-58.14	$0.00
07/15/2020	BILL	VAUGHAN, PERCY C & ORDEAN W TR	$58.14	$58.14
08/27/2019	PAYMENT	VAUGHAN, PERCY & ORDEAN CHECK NUM: 2593	$-58.14	$0.00
07/10/2019	BILL	VAUGHAN, PERCY C & ORDEAN W TR	$58.14	$58.14
07/16/2018	PAYMENT	VAUGHAN, ORDEAN W CREDIT: D BANK: OP INTERNET NUM: 014057	$-57.93	$0.00
07/09/2018	BILL	VAUGHAN, PERCY C & ORDEAN W TR	$57.93	$57.93
08/23/2017	PAYMENT	VAUGHAN, PERCY C & ORDEAN W TR CHECK NUM: 2567	$-52.68	$0.00
07/07/2017	BILL	VAUGHAN, PERCY C & ORDEAN W TR	$52.68	$52.68
07/30/2014	PAYMENT	VAUGHAN, ORDEAN W CREDIT: D BANK: OP INTERNET NUM: 029389	$-52.68	$0.00
07/10/2014	BILL	VAUGHAN, PERCY C & ORDEAN W TR	$52.68	$52.68
08/15/2012	PAYMENT	VAUGHAN, PERCY C & ORDEAN W CHECK NUM: 2380	$-52.68	$0.00
07/10/2012	BILL	VAUGHAN, PERCY C & ORDEAN W	$52.68	$52.68
07/18/2007	AMENDMENT	Vet's Exemption	$-52.68	$0.00
07/13/2007	BILL	VAUGHAN, PERCY C & ORDEAN W	$52.68	$52.68
09/11/2006	PAYMENT	VAUGHAN, PERCY C & ORDEAN W CHECK NUM: 1206	$-52.68	$0.00
07/19/2006	BILL	VAUGHAN, PERCY C & ORDEAN W	$52.68	$52.68
09/09/2005	PAYMENT	VAUGHAN, PERCY C & ORDEAN W CHECK NUM: 1196	$-0.93	$0.00
07/21/2005	BILL	VAUGHAN, PERCY C & ORDEAN W	$0.93	$0.93
08/03/2004	PAYMENT	@	$-2.51	$0.00
07/01/2004	BILL	VAUGHAN, PERCY C & ORD @	$2.51	$2.51
09/04/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	VAUGHAN, PERCY C & ORD @	$8.79	$8.79