Tax Account 010-16I-014

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Owners

HEMBREE, DONALD R & JUANITA F
860 E HOLLYHOCK AVE
SANDY, UT 84094-4410

Account Summary

Account ID	010-16I-014
Account Type	Real Estate
Location	0 SEC 31 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (the current balance). 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	$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	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
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	$2.76	$71.80	$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
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.47	$55.15	$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	HEMBREE, DONALD R & JUANITA F	$69.04	$69.04
08/21/2024	PAYMENT	BLACK, CYNTHIA E CHECK 105	$-69.04	$0.00
07/10/2024	BILL	HEMBREE, DONALD R & JUANITA F	$69.04	$69.04
11/01/2023	PAYMENT	BLACK, CYNTHIA E CHECK 665	$-2.76	$0.00
11/01/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.13	$2.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.89
09/08/2023	PAYMENT	"BLACK, CYNTHIA E " CHECK 661	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	HEMBREE, DONALD R & JUANITA F	$69.04	$69.04
08/16/2022	PAYMENT	CYNTHIA E BLACK CHECK NUM: 022081603124674	$-69.04	$0.00
07/12/2022	BILL	HEMBREE, DONALD R & JUANITA F	$69.04	$69.04
08/19/2021	PAYMENT	BLACK, CYNTHIA E CHECK NUM: 612	$-73.82	$0.00
07/14/2021	BILL	HEMBREE, DONALD R & JUANITA F	$73.82	$73.82
08/17/2020	PAYMENT	BLACK, CYNTHIA E CHECK NUM: 0005	$-58.14	$0.00
07/15/2020	BILL	HEMBREE, DONALD R & JUANITA F	$58.14	$58.14
08/19/2019	PAYMENT	BLACK, CYNTHIA E CHECK NUM: 605	$-58.14	$0.00
07/10/2019	BILL	HEMBREE, DONALD R & JUANITA F	$58.14	$58.14
08/21/2018	PAYMENT	BLACK, CYNTHIA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 00319Z	$-57.93	$0.00
07/09/2018	BILL	HEMBREE, DONALD R & JUANITA F	$57.93	$57.93
08/14/2017	PAYMENT	BLACK, CYNTHIA E CHECK NUM: 628	$-52.68	$0.00
07/07/2017	BILL	HEMBREE, DONALD R & JUANITA F	$52.68	$52.68
08/05/2016	PAYMENT	BLACK, CYNTHIA E CHECK NUM: 594	$-52.68	$0.00
07/08/2016	BILL	HEMBREE, DONALD R & JUANITA F	$52.68	$52.68
04/27/2016	PAYMENT	BLACK, CYNTHIA E CHECK NUM: 589	$-2.47	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.14	$2.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$2.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.10	$2.21
09/28/2015	PAYMENT	BLACK, CYNTHIA E CHECK NUM: 0581	$-52.68	$2.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	HEMBREE, DONALD R & JUANITA F	$52.68	$52.68
08/27/2014	PAYMENT	BLACK, CYNTHIA E CHECK NUM: 0561	$-52.68	$0.00
07/10/2014	BILL	HEMBREE, DONALD R & JUANITA F	$52.68	$52.68
08/21/2013	PAYMENT	BLACK, CYNTHIA E CHECK NUM: 0541	$-52.68	$0.00
07/16/2013	BILL	HEMBREE, DONALD R & JUANITA F	$52.68	$52.68
08/06/2012	PAYMENT	BLACK, CYNTHIA E CHECK NUM: 0530	$-52.68	$0.00
07/10/2012	BILL	HEMBREE, DONALD R & JUANITA F	$52.68	$52.68
04/05/2012	PAYMENT	BLACK, CYNTHIA E CHECK NUM: 523	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
09/14/2011	PAYMENT	BLACK, CYNTHIA E CHECK NUM: 516	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	HEMBREE, DONALD R & JUANITA F	$52.68	$52.68
08/04/2010	PAYMENT	BLACK, CYNTHIA E CHECK NUM: 0481	$-52.68	$0.00
07/14/2010	BILL	HEMBREE, DONALD R & JUANITA F	$52.68	$52.68
08/13/2009	PAYMENT	HEMBREE, JUANITA CHECK NUM: 6919	$-52.68	$0.00
07/21/2009	BILL	HEMBREE, DONALD R & JUANITA F	$52.68	$52.68
08/07/2008	PAYMENT	HEMBREE, DONALD R & JUANITA F CHECK NUM: 6776	$-52.68	$0.00
07/14/2008	BILL	HEMBREE, DONALD R & JUANITA F	$52.68	$52.68
11/02/2007	PAYMENT	HEMBREE, DONALD R & JUANITA F CHECK NUM: 6668	$-130.89	$0.00
11/02/2007	AMENDMENT	remove monthly interest	$-0.44	$130.89
11/01/2007	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$130.89
10/01/2007	INTEREST	Monthly Interest	$0.44	$128.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$127.82
09/04/2007	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2007	INTEREST	Monthly Interest	$0.44	$125.27
07/13/2007	BILL	HEMBREE, DONALD R & JUANITA F	$52.68	$124.83
07/02/2007	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2007	INTEREST	Monthly Interest	$0.44	$71.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
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	HEMBREE, DONALD R & JUANITA F	$52.68	$52.68
08/23/2005	PAYMENT	HEMBREE, DONALD R & JUANITA F CHECK NUM: 6280	$-52.68	$0.00
07/21/2005	BILL	HEMBREE, DONALD R & JUANITA F	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HEMBREE, DONALD R & JU @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HEMBREE, DONALD R & JU @	$52.75	$52.75