Tax Account 010-35H-050

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Owners

HEAD WEST INVESTMENTS LLC
6296 W 10150 N
HIGHLAND, UT 84003-3419

724380

Account Summary

Account ID	010-35H-050
Account Type	Real Estate
Location	0 SEC 19 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	$209.40	$0.00	$222.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$17.88	$0.00	$31.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$12.46	$0.00	$25.76	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$13.78	$0.00	$27.08	$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
08/19/2025	PAYMENT	"PAUL GRAHAM" ONLINE	$-28.64	$0.00
07/11/2025	BILL	HEAD WEST INVESTMENTS LLC	$28.64	$28.64
08/21/2024	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK 1010	$-28.64	$0.00
07/10/2024	BILL	HEAD WEST INVESTMENTS LLC	$28.64	$28.64
08/29/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 140028681	$-28.64	$0.00
07/12/2023	BILL	HEAD WEST INVESTMENTS LLC	$28.64	$28.64
08/11/2022	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK NUM: CASHR 140024327	$-28.64	$0.00
07/12/2022	BILL	HEAD WEST INVESTMENTS LLC	$28.64	$28.64
08/23/2021	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK NUM: 01443	$-29.85	$0.00
07/14/2021	BILL	HEAD WEST INVESTMENTS LLC	$29.85	$29.85
08/24/2020	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK NUM: 01381	$-14.67	$0.00
07/15/2020	BILL	HEAD WEST INVESTMENTS LLC	$14.67	$14.67
08/26/2019	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK NUM: 1323	$-14.67	$0.00
07/10/2019	BILL	HEAD WEST INVESTMENTS LLC	$14.67	$14.67
08/16/2018	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK NUM: 1264	$-14.62	$0.00
07/09/2018	BILL	HEAD WEST INVESTMENTS LLC	$14.62	$14.62
08/16/2017	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK NUM: 1192	$-13.30	$0.00
07/07/2017	BILL	HEAD WEST INVESTMENTS LLC	$13.30	$13.30
04/17/2017	PAYMENT	GRAHAM, PAUL CASH	$-306.72	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.33	$306.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$306.39
03/01/2017	INTEREST	Monthly Interest	$0.33	$305.46
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$305.13
02/01/2017	INTEREST	Monthly Interest	$0.33	$205.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$204.80
01/03/2017	INTEREST	Monthly Interest	$0.33	$204.00
12/01/2016	INTEREST	Monthly Interest	$0.33	$203.67
11/18/2016	AMENDMENT	CERTIFIED LTR X1 SENT 11/22/16	$6.47	$203.34
11/01/2016	INTEREST	Monthly Interest	$0.33	$196.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$196.54
10/05/2016	INTEREST	Monthly Interest	$0.33	$195.87
09/01/2016	INTEREST	Monthly Interest	$0.33	$195.54
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$195.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$95.21
08/01/2016	INTEREST	Monthly Interest	$0.33	$94.68
07/08/2016	BILL	ELKO CO TREAS TR	$13.30	$94.35
07/01/2016	INTEREST	Monthly Interest	$0.33	$81.05
06/01/2016	INTEREST	Monthly Interest	$0.33	$80.72
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$80.39
05/02/2016	INTEREST	Monthly Interest	$0.22	$73.39
04/01/2016	INTEREST	Monthly Interest	$0.22	$73.17
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$72.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$66.21
03/01/2016	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2016	INTEREST	Monthly Interest	$0.22	$65.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$64.84
01/04/2016	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2015	INTEREST	Monthly Interest	$0.22	$63.82
11/02/2015	INTEREST	Monthly Interest	$0.22	$63.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$63.38
10/02/2015	INTEREST	Monthly Interest	$0.22	$62.71
09/01/2015	INTEREST	Monthly Interest	$0.22	$62.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$62.27
08/03/2015	INTEREST	Monthly Interest	$0.22	$61.74
07/08/2015	BILL	ZALESKI, BERNARD & E R	$13.30	$61.52
07/01/2015	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2015	INTEREST	Monthly Interest	$0.22	$48.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.78
05/01/2015	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2015	INTEREST	Monthly Interest	$0.11	$40.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$40.56
03/02/2015	INTEREST	Monthly Interest	$0.11	$39.63
02/02/2015	INTEREST	Monthly Interest	$0.11	$39.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$39.41
01/02/2015	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2014	INTEREST	Monthly Interest	$0.11	$38.50
11/03/2014	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$38.28
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$37.50
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	ZALESKI, BERNARD & E R	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
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	ZALESKI, BERNARD & E R	$13.30	$13.30
08/24/2012	PAYMENT	ZALESKI, ELIZABETH R CHECK NUM: 6379	$-13.30	$0.00
07/10/2012	BILL	ZALESKI, BERNARD & E R	$13.30	$13.30
08/15/2011	PAYMENT	ZALESKI, BERNARD & E R CHECK NUM: MO	$-13.30	$0.00
07/14/2011	BILL	ZALESKI, BERNARD & E R	$13.30	$13.30
08/23/2010	PAYMENT	ZALESKI, ELIZABETH R CHECK NUM: 6150	$-13.30	$0.00
07/14/2010	BILL	ZALESKI, BERNARD & E R	$13.30	$13.30
04/07/2010	PAYMENT	ZALESKI, BERNARD & E R CHECK NUM: 614	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	ZALESKI, BERNARD & E R	$13.30	$13.30
09/10/2008	PAYMENT	ZALESKI, ELIZABETH CHECK NUM: 595	$-13.30	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.53	$13.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	ZALESKI, BERNARD & E R	$13.30	$13.30
09/17/2007	PAYMENT	ZALESKI, BERNARD & E R CHECK NUM: MO	$-23.30	$0.00
09/17/2007	AMENDMENT	adjust pen	$-0.53	$23.30
09/07/2007	AMENDMENT	RETURNED CHECK & 4% PENALTY	$10.53	$23.83
09/07/2007	ADJUSTMENT	REFER TO MAKER CK #587 NUM: 587	$13.30	$13.30
08/24/2007	VOID	ZALESKI, ELIZABETH CHECK NUM: 587	$-13.30	$0.00
07/13/2007	BILL	ZALESKI, BERNARD & E R	$13.30	$13.30
09/01/2006	PAYMENT	ZALESKI, ELIZABETH CHECK NUM: 5495	$-13.30	$0.00
07/19/2006	BILL	ZALESKI, BERNARD & E R	$13.30	$13.30
09/06/2005	PAYMENT	ZALESKI, BERNARD & E R CHECK NUM: 517	$-13.30	$0.00
07/21/2005	BILL	ZALESKI, BERNARD & E R	$13.30	$13.30
08/04/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ZALESKI, BERNARD & E R @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ZALESKI, BERNARD & E R @	$13.31	$13.31