Tax Account 010-35D-048

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Owners

JESPERSEN, MADS
2248 E GAMBEL OAK DR
SANDY, UT 84092-7303

776377

Account Summary

Account ID	010-35D-048
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E 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	$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 5.8%
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
08/08/2025	PAYMENT	"MADS JESPERSEN" ONLINE	$-28.64	$0.00
07/11/2025	BILL	JESPERSEN, MADS	$28.64	$28.64
07/17/2024	PAYMENT	MADS JESPERSEN ONLINE	$-28.64	$0.00
07/10/2024	BILL	JESPERSEN, MADS	$28.64	$28.64
08/03/2023	PAYMENT	JESPERSEN, MADS CREDIT: D BANK: OP INTERNET NUM: 286070	$-28.64	$0.00
07/12/2023	BILL	JESPERSEN, MADS	$28.64	$28.64
07/26/2022	PAYMENT	JESPERSEN, MADS CREDIT: D BANK: OP INTERNET NUM: 255567	$-28.64	$0.00
07/12/2022	BILL	JESPERSEN, MADS	$28.64	$28.64
08/05/2021	PAYMENT	JESPERSEN, MADS CREDIT: D BANK: OP INTERNET NUM: 221406	$-29.85	$0.00
07/14/2021	BILL	JESPERSEN, MADS	$29.85	$29.85
08/05/2020	PAYMENT	REESE INV PROPERTIES INC CHECK NUM: 57674	$-14.67	$0.00
07/15/2020	BILL	JESPERSEN, MADS	$14.67	$14.67
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-14.67	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$14.67	$14.67
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-14.62	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$14.62	$14.62
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-13.30	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.30	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-13.30	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-13.30	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.30	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-13.30	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-13.30	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
10/25/2010	PAYMENT	JEFF REESE CHECK NUM: NO CK #	$-306.09	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$306.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$206.09
10/01/2010	INTEREST	Monthly Interest	$0.33	$205.42
09/01/2010	INTEREST	Monthly Interest	$0.33	$205.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$204.76
08/02/2010	INTEREST	Monthly Interest	$0.33	$204.23
07/14/2010	BILL	ELKO CO TREAS TR	$13.30	$203.90
07/01/2010	INTEREST	Monthly Interest	$0.33	$190.60
06/01/2010	INTEREST	Monthly Interest	$0.33	$190.27
05/10/2010	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$189.94
05/03/2010	INTEREST	Monthly Interest	$0.22	$178.86
04/23/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$178.64
04/01/2010	INTEREST	Monthly Interest	$0.22	$78.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$78.42
03/01/2010	INTEREST	Monthly Interest	$0.22	$77.49
02/01/2010	INTEREST	Monthly Interest	$0.22	$77.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$77.05
01/05/2010	INTEREST	Monthly Interest	$0.22	$76.25
12/01/2009	INTEREST	Monthly Interest	$0.22	$76.03
11/02/2009	INTEREST	Monthly Interest	$0.22	$75.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$75.59
10/01/2009	INTEREST	Monthly Interest	$0.22	$74.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$74.70
09/01/2009	INTEREST	Monthly Interest	$0.22	$74.17
08/03/2009	INTEREST	Monthly Interest	$0.22	$73.95
07/21/2009	BILL	ELKO CO TREAS TR	$13.30	$73.73
07/01/2009	INTEREST	Monthly Interest	$0.22	$60.43
06/01/2009	INTEREST	Monthly Interest	$0.22	$60.21
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$59.99
05/04/2009	INTEREST	Monthly Interest	$0.11	$52.99
04/01/2009	INTEREST	Monthly Interest	$0.11	$52.88
03/17/2009	PENALTY	Certified mailing fee	$5.32	$52.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$47.45
03/02/2009	INTEREST	Monthly Interest	$0.11	$46.52
02/02/2009	INTEREST	Monthly Interest	$0.11	$46.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$46.30
01/02/2009	INTEREST	Monthly Interest	$0.11	$45.50
12/02/2008	INTEREST	Monthly Interest	$0.11	$45.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$45.28
10/01/2008	INTEREST	Monthly Interest	$0.11	$44.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$44.50
09/02/2008	INTEREST	Monthly Interest	$0.11	$43.97
08/01/2008	INTEREST	Monthly Interest	$0.11	$43.86
07/14/2008	BILL	BAKER, JOHN D & RUTH	$13.30	$43.75
07/01/2008	INTEREST	Monthly Interest	$0.11	$30.45
06/02/2008	INTEREST	Monthly Interest	$0.11	$30.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$30.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$23.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$22.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$21.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$20.83
07/13/2007	BILL	BAKER, JOHN D & RUTH	$13.30	$20.30
05/17/2007	PAYMENT	NORCONK, THERESA CHECK NUM: 1058	$-16.23	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	BAKER, JOHN D & RUTH	$13.30	$13.30
04/25/2006	AMENDMENT	minimal amt	$-0.23	$0.00
04/24/2006	PAYMENT	BAKER, JOHN D & RUTH CHECK NUM: MO	$-16.00	$0.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BAKER, JOHN D & RUTH	$13.30	$13.30
08/25/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BAKER, JOHN D & RUTH @	$13.31	$13.31
09/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BAKER, JOHN D & RUTH @	$13.31	$13.31