Tax Account 010-35H-004

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Owners

BALL, MICHAEL D & REBECCA L
PO BOX 160145
CLEARFIELD, UT 84016-0145

Account Summary

Account ID	010-35H-004
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$28.64
Currently Due	$28.64

$28.64 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.64 (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	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
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	$28.64	$0.00	$28.64	$0.00	$28.64	Pay $28.64 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
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	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$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	$0.00	$13.30	$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
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	BALL, MICHAEL D & REBECCA L	$28.64	$28.64
10/10/2024	PAYMENT	"MICHAEL BALL" 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	PACKETTE, HAROLD J & MELBA E	$28.64	$28.64
07/25/2023	PAYMENT	WHITE, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 913394	$-28.64	$0.00
07/12/2023	BILL	PACKETTE, HAROLD J & MELBA E	$28.64	$28.64
07/26/2022	PAYMENT	WHITE, JACQUELINE M CHECK NUM: 1203	$-28.64	$0.00
07/12/2022	BILL	PACKETTE, HAROLD J & MELBA E	$28.64	$28.64
07/27/2021	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 8870	$-29.85	$0.00
07/14/2021	BILL	PACKETTE, HAROLD J & MELBA E	$29.85	$29.85
08/03/2020	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 08711	$-14.67	$0.00
07/15/2020	BILL	PACKETTE, HAROLD J & MELBA E	$14.67	$14.67
07/25/2019	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 8544	$-14.67	$0.00
07/10/2019	BILL	PACKETTE, HAROLD J & MELBA E	$14.67	$14.67
07/17/2018	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 8316	$-14.62	$0.00
07/09/2018	BILL	PACKETTE, HAROLD J & MELBA E	$14.62	$14.62
07/17/2017	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 8127	$-13.30	$0.00
07/07/2017	BILL	PACKETTE, HAROLD J & MELBA E	$13.30	$13.30
08/05/2016	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 7933	$-13.30	$0.00
07/08/2016	BILL	PACKETTE, HAROLD J & MELBA E	$13.30	$13.30
07/17/2015	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 7703	$-13.30	$0.00
07/08/2015	BILL	PACKETTE, HAROLD J & MELBA E	$13.30	$13.30
07/28/2014	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 7462	$-13.30	$0.00
07/10/2014	BILL	PACKETTE, HAROLD J & MELBA E	$13.30	$13.30
04/03/2014	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 7384	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	PACKETTE, HAROLD J & MELBA E	$13.30	$13.30
07/19/2012	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 6941	$-13.30	$0.00
07/10/2012	BILL	PACKETTE, HAROLD J & MELBA E	$13.30	$13.30
08/11/2011	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 6693	$-13.30	$0.00
07/14/2011	BILL	PACKETTE, HAROLD J & MELBA E	$13.30	$13.30
08/12/2010	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 6398	$-13.30	$0.00
07/14/2010	BILL	PACKETTE, HAROLD J & MELBA E	$13.30	$13.30
08/13/2009	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 6090	$-13.30	$0.00
07/21/2009	BILL	PACKETTE, HAROLD J & MELBA E	$13.30	$13.30
07/28/2008	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 5722	$-13.30	$0.00
07/14/2008	BILL	PACKETTE, HAROLD J & MELBA E	$13.30	$13.30
07/20/2007	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 5373	$-13.30	$0.00
07/13/2007	BILL	PACKETTE, HAROLD J & MELBA E	$13.30	$13.30
08/11/2006	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 5038	$-13.30	$0.00
07/19/2006	BILL	PACKETTE, HAROLD J & MELBA E	$13.30	$13.30
08/10/2005	PAYMENT	PACKETTE, HAROLD J & MELBA E CHECK NUM: 4578	$-13.30	$0.00
07/21/2005	BILL	PACKETTE, HAROLD J & MELBA E	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PACKETTE, HAROLD J & M @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PACKETTE, HAROLD J & M @	$13.31	$13.31