Tax Account 010-35F-047

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Owners

GROW, MARILOU ANN
9386 N HARMONY WAY # 2
EAGLE MOUNTAIN, UT 84005-4152

Account Summary

Account ID	010-35F-047
Account Type	Real Estate
Location	0 SEC 15 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	2024/2025 REAL ESTATE TAXES
Original	$23.75
Total	$23.75
Paid	$23.75
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	$23.75	$0.00	$23.75	$23.75	$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	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.38	$9.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$1.88	$10.41	$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
08/07/2024	PAYMENT	GROW, MARILOU A OR DAVID W JR CHECK 2816	$-23.75	$0.00
07/10/2024	BILL	GROW, MARILOU ANN	$23.75	$23.75
08/14/2023	PAYMENT	GROW, MARILOU ANN & DAVID W JR CHECK NUM: 2805	$-23.75	$0.00
07/12/2023	BILL	GROW, MARILOU ANN	$23.75	$23.75
08/04/2022	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2785	$-23.75	$0.00
07/12/2022	BILL	GROW, MARILOU ANN	$23.75	$23.75
08/13/2021	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2774	$-24.52	$0.00
07/14/2021	BILL	GROW, MARILOU ANN	$24.52	$24.52
09/09/2020	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2759	$-9.79	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.79
07/15/2020	BILL	GROW, MARILOU ANN	$9.41	$9.41
08/21/2019	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2716	$-9.41	$0.00
07/10/2019	BILL	GROW, MARILOU ANN	$9.41	$9.41
08/15/2018	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2677	$-9.38	$0.00
07/09/2018	BILL	GROW, MARILOU ANN	$9.38	$9.38
08/10/2017	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2635	$-8.53	$0.00
07/07/2017	BILL	GROW, MARILOU ANN	$8.53	$8.53
08/19/2016	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2615	$-8.53	$0.00
07/08/2016	BILL	GROW, MARILOU ANN	$8.53	$8.53
08/14/2015	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2545	$-8.53	$0.00
07/08/2015	BILL	GROW, MARILOU ANN	$8.53	$8.53
04/06/2015	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2518	$-10.41	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.60	$10.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.51	$9.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.43	$9.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$8.87
07/10/2014	BILL	GROW, MARILOU ANN	$8.53	$8.53
08/06/2013	PAYMENT	GROW, MARILOU A & DAVID W CHECK NUM: 2438	$-8.53	$0.00
07/16/2013	BILL	GROW, MARILOU ANN	$8.53	$8.53
01/22/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.51	$0.00
01/22/2013	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2394	$-46.08	$0.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.51	$46.59
01/02/2013	INTEREST	Monthly Interest	$0.14	$46.08
12/03/2012	INTEREST	Monthly Interest	$0.14	$45.94
11/01/2012	INTEREST	Monthly Interest	$0.14	$45.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.43	$45.66
10/01/2012	INTEREST	Monthly Interest	$0.14	$45.23
09/04/2012	INTEREST	Monthly Interest	$0.14	$45.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.34	$44.95
08/01/2012	INTEREST	Monthly Interest	$0.14	$44.61
07/10/2012	BILL	GROW, MARILOU ANN	$8.53	$44.47
07/02/2012	INTEREST	Monthly Interest	$0.14	$35.94
06/01/2012	INTEREST	Monthly Interest	$0.14	$35.80
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$35.66
05/01/2012	INTEREST	Monthly Interest	$0.07	$28.66
04/02/2012	INTEREST	Monthly Interest	$0.07	$28.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.60	$28.52
03/01/2012	INTEREST	Monthly Interest	$0.07	$27.92
02/01/2012	INTEREST	Monthly Interest	$0.07	$27.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.51	$27.78
01/03/2012	INTEREST	Monthly Interest	$0.07	$27.27
12/01/2011	INTEREST	Monthly Interest	$0.07	$27.20
11/01/2011	INTEREST	Monthly Interest	$0.07	$27.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$27.06
10/03/2011	INTEREST	Monthly Interest	$0.07	$26.63
09/01/2011	INTEREST	Monthly Interest	$0.07	$26.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$26.49
08/01/2011	INTEREST	Monthly Interest	$0.07	$26.15
07/14/2011	BILL	GROW, MARILOU ANN	$8.53	$26.08
07/05/2011	INTEREST	Monthly Interest	$0.07	$17.55
06/01/2011	INTEREST	Monthly Interest	$0.07	$17.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.60	$10.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.51	$9.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.43	$9.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.34	$8.87
07/14/2010	BILL	GROW, MARILOU ANN	$8.53	$8.53
08/26/2009	PAYMENT	GROW, MARILOU ANN CHECK NUM: 1997	$-8.53	$0.00
07/21/2009	BILL	GROW, MARILOU ANN	$8.53	$8.53
07/28/2008	PAYMENT	GROW, MARILOU ANN CHECK NUM: 1834	$-8.53	$0.00
07/14/2008	BILL	GROW, MARILOU ANN	$8.53	$8.53
08/03/2007	PAYMENT	GROW, MARILOU ANN CHECK NUM: 1683	$-8.53	$0.00
07/13/2007	BILL	GROW, MARILOU ANN	$8.53	$8.53
09/01/2006	PAYMENT	GROW, MARILOU ANN CREDIT: D	$-26.15	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.07	$26.15
07/19/2006	BILL	GROW, MARILOU ANN	$8.53	$26.08
07/03/2006	INTEREST	Monthly Interest	$0.07	$17.55
06/01/2006	INTEREST	Monthly Interest	$0.07	$17.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.60	$10.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.51	$9.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.43	$9.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.34	$8.87
07/21/2005	BILL	GROW, MARILOU ANN	$8.53	$8.53
07/28/2004	PAYMENT	@	$-8.54	$0.00
07/01/2004	BILL	GROW, MARILOU ANN @	$8.54	$8.54
08/19/2003	PAYMENT	@	$-8.54	$0.00
07/01/2003	BILL	GROW, MARILOU ANN @	$8.54	$8.54