Tax Account 010-35C-056

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Owners

STEVENS, ALBERT P & DONNA L TR
PO BOX 720037
SUMMIT, UT 84772-0037

(STEVENS FAMILY TRUST DATED

11202000)

795968

Account Summary

Account ID	010-35C-056
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35C-056

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/30/2024	PAYMENT	STEVENS, A PAUL OR DONNA L CHECK 1349	$-28.64	$0.00
07/10/2024	BILL	STEVENS, ALBERT P & DONNA L TR	$28.64	$28.64
07/26/2023	PAYMENT	STEVENS, A PAUL OR DONNA L CHECK NUM: 1262	$-28.64	$0.00
07/12/2023	BILL	STEVENS, ALBERT P & DONNA L TR	$28.64	$28.64
07/21/2022	PAYMENT	STEVENS, A PAUL OR DONNA L CHECK NUM: 1162	$-28.64	$0.00
07/12/2022	BILL	STEVENS, ALBERT P & DONNA L TR	$28.64	$28.64
07/27/2021	PAYMENT	STEVENS, A PAUL & DONNA L CHECK NUM: 1033	$-29.85	$0.00
07/14/2021	BILL	BURROUGHS, DONALD PIERCE JR	$29.85	$29.85
04/21/2021	PAYMENT	A. PAUL OR DONNA L. STEVENS CHECK NUM: 1003	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	BURROUGHS, DONALD PIERCE JR	$14.67	$14.67
04/07/2020	PAYMENT	DON BURROUGHS CHECK NUM: ACH	$-1.03	$0.00
04/07/2020	PAYMENT	DON BURROUGHS CHECK NUM: ACH	$-0.88	$1.03
04/07/2020	PAYMENT	DON BURROUGHS CHECK NUM: ACH	$-0.73	$1.91
04/07/2020	PAYMENT	DON BURROUGHS CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	BURROUGHS, DONALD PIERCE JR	$14.67	$14.67
08/20/2018	PAYMENT	BURROUGHS, DONALD CHECK NUM: 2499634068	$-14.62	$0.00
07/09/2018	BILL	BURROUGHS, DONALD PIERCE JR	$14.62	$14.62
04/17/2018	PAYMENT	BURROUGHS, DONALD CHECK NUM: 2486770844	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	BURROUGHS, DONALD PIERCE JR	$13.30	$13.30
08/02/2016	PAYMENT	DONALD BURROUGH CHECK BANK: WF INTERNET NUM: 016080223090375	$-13.30	$0.00
07/08/2016	BILL	BURROUGHS, DONALD PIERCE JR	$13.30	$13.30
08/04/2015	PAYMENT	DONALD BURROUGH CHECK BANK: WF INTERNET NUM: 015080423098940	$-13.30	$0.00
07/08/2015	BILL	BURROUGHS, DONALD PIERCE JR	$13.30	$13.30
08/19/2014	PAYMENT	DONALD BURROUGH CHECK BANK: WF INTERNET NUM: 014081923055938	$-13.30	$0.00
07/10/2014	BILL	BURROUGHS, DONALD PIERCE JR	$13.30	$13.30
08/23/2013	PAYMENT	BURROUGHS, DONALD P SR CHECK NUM: 4089	$-13.30	$0.00
07/16/2013	BILL	BURROUGHS, DONALD P TR	$13.30	$13.30
08/13/2012	PAYMENT	BURROUGHS, DONALD SR CHECK NUM: 4043	$-13.30	$0.00
07/10/2012	BILL	BURROUGHS, DONALD P TR	$13.30	$13.30
08/02/2011	PAYMENT	BURROUGHS, DONALD P SR CHECK NUM: 3996	$-13.30	$0.00
07/14/2011	BILL	BURROUGHS, DONALD P TR	$13.30	$13.30
07/29/2010	PAYMENT	BURROUGHS, DONALD P TR CHECK NUM: 3966	$-13.30	$0.00
07/14/2010	BILL	BURROUGHS, DONALD P TR	$13.30	$13.30
08/05/2009	PAYMENT	BURROUGHS, DONALD P TR CHECK NUM: 3943	$-13.30	$0.00
07/21/2009	BILL	BURROUGHS, DONALD P TR	$13.30	$13.30
11/03/2008	PAYMENT	BURROUGHS, DONALD P TR CHECK NUM: 3923	$-14.50	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	BURROUGHS, DONALD P TR	$13.30	$13.30
10/12/2007	PAYMENT	BURROUGHS, DONALD P TR CHECK NUM: 3858	$-13.83	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	BURROUGHS, DONALD P TR	$13.30	$13.30
09/14/2006	PAYMENT	BURROUGHS, DONALD P TR CHECK NUM: 3829	$-13.30	$0.00
07/19/2006	BILL	BURROUGHS, DONALD P TR	$13.30	$13.30
09/20/2005	PAYMENT	BURROUGHS, DONALD P TR CREDIT: B NUM: 3543	$-13.30	$0.00
07/21/2005	BILL	BURROUGHS, DONALD P TR	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BURROUGHS, DONALD P TR @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BURROUGHS, DONALD P SR @	$13.31	$13.31