Tax Account 010-35G-005

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Owners

WHITE, CHARLES CODY & DELCINA
289 S MUSTANG RIDGE RD
GRANTSVILLE, UT 84029-5032

795704

Account Summary

Account ID	010-35G-005
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

Account ID

010-35G-005

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 68E MDB&M

Balance

$31.22

Currently Due

$31.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$31.22

Paid

$0.00

Balance

$31.22

Due

$31.22

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	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$29.79
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$31.22
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$0.00	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$2.58	$0.00	$31.22	$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	$3.31	$0.00	$17.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$1.27	$0.00	$14.57	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	WHITE, CHARLES CODY & DELCINA	$28.64	$28.64
09/20/2024	PAYMENT	"DELCINA WHITE" ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	WHITE, CHARLES CODY & DELCINA	$28.64	$28.64
11/22/2023	PAYMENT	"DELCINA WHITE" ONLINE	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	WHITE, CHARLES CODY & DELCINA	$28.64	$28.64
11/28/2022	PAYMENT	WHITE, CHARLES C. CREDIT: D BANK: OP INTERNET NUM: 732426	$-31.22	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	WHITE, CHARLES CODY & DELCINA	$28.64	$28.64
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.85	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.85	$29.85
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$14.67	$14.67
07/30/2019	PAYMENT	FATHER OF PEACE MINISTRY CHECK NUM: MO	$-14.67	$0.00
07/10/2019	BILL	FATHER OF PEACE MINISTRY	$14.67	$14.67
04/18/2019	PAYMENT	FATHER OF PEACE MINISTRY CHECK NUM: MO	$-17.93	$0.00
04/18/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.10	$17.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	FATHER OF PEACE MINISTRY	$14.62	$14.62
04/10/2018	PAYMENT	FATHER OF PEACE MINISTRY CHECK NUM: MO	$-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	FATHER OF PEACE MINISTRY	$13.30	$13.30
10/20/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.67	$0.00
10/20/2016	PAYMENT	FATHER OF PEACE MINISTRY CHECK NUM: MO	$-13.83	$0.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	FATHER OF PEACE MINISTRY	$13.30	$13.30
03/31/2016	PAYMENT	FATHER OF PEACE MINISTRY CHECK NUM: MO	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	FATHER OF PEACE MINISTRY	$13.30	$13.30
03/31/2015	PAYMENT	FATHER OF PEACE MINISTRY CASH	$-1.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.04	$1.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$1.23
12/01/2014	PAYMENT	LOFTHOUSE, GERI CHECK NUM: 0131	$-13.30	$1.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	FATHER OF PEACE MINISTRY	$13.30	$13.30
08/23/2013	PAYMENT	FATHER OF PEACE MINISTRY CHECK NUM: MO	$-13.30	$0.00
07/16/2013	BILL	FATHER OF PEACE MINISTRY	$13.30	$13.30
09/10/2012	PAYMENT	FATHER OF PEACE MINISTRY CHECK NUM: MO	$-13.30	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	FATHER OF PEACE MINISTRY	$13.30	$13.30
09/12/2011	PAYMENT	FATHER OF PEACE MINISTRY CHECK NUM: MO	$-13.30	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	FATHER OF PEACE MINISTRY	$13.30	$13.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.30	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/07/2010	VOID	FATHER OF PEACE MINISTRY CHECK NUM: MO	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	FATHER OF PEACE MINISTRY	$13.30	$13.30
09/15/2009	PAYMENT	FATHER OF PEACE MINISTRY CHECK NUM: MO	$-13.30	$0.00
07/21/2009	BILL	FATHER OF PEACE MINISTRY	$13.30	$13.30
11/24/2008	AMENDMENT	to small to rebill	$-1.20	$0.00
11/24/2008	PAYMENT	FATHER OF PEACE MINISTRY CHECK NUM: MO	$-13.30	$1.20
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	FATHER OF PEACE MINISTRY	$13.30	$13.30
09/04/2007	PAYMENT	FATHER OF PEACE MINISTRY CHECK NUM: MO	$-13.30	$0.00
07/13/2007	BILL	FATHER OF PEACE MINISTRY	$13.30	$13.30
08/07/2006	PAYMENT	BREHM, LAWRENCE R & BA64152 CHECK NUM: 6021	$-13.30	$0.00
07/19/2006	BILL	BREHM, LAWRENCE R & BA64152	$13.30	$13.30
08/22/2005	PAYMENT	LARRY R BREHM CHECK NUM: 5657	$-13.30	$0.00
07/21/2005	BILL	BREHM, LAWRENCE R & BA64152	$13.30	$13.30
07/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BREHM, LAWRENCE R & BA @	$13.31	$13.31
08/13/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BREHM, LAWRENCE R & BA @	$13.31	$13.31