Tax Account 010-35J-034

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Owners

PIJAK, JEAN PAUL
91 E 2600 S
CLEARFIELD, UT 84015-1950

822351

Account Summary

Account ID	010-35J-034
Account Type	Real Estate
Location	0 SEC 23 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	$29.79
Paid	$29.79
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	$1.15	$0.00	$28.64	$29.79	$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	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$13.81	$0.00	$43.66	$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	$3.35	$0.00	$18.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$0.00	$26.03	$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
09/04/2025	PAYMENT	JEAN PAUL PIJAK CHECK (LOCKBOX-LA) - CC47192492	$-29.79	$0.00
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - PEN REMOVED IN ERROR	$1.15	$29.79
09/04/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.15	$28.64
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	PIJAK, JEAN PAUL	$28.64	$28.64
07/24/2024	PAYMENT	PIJAK, BRIDGETTE CHECK CC 047182813	$-28.64	$0.00
07/10/2024	BILL	PIJAK, JEAN PAUL	$28.64	$28.64
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49940	$-28.64	$0.00
07/12/2023	BILL	SW LAND INVESTORS LLC	$28.64	$28.64
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	SW LAND INVESTORS LLC	$28.64	$28.64
06/17/2022	PAYMENT	CUVILLIER, CODY CHECK BANK: OP INTERNET NUM: 0G6SYGSNL	$-43.66	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	DOWNEY, ROBERT & DIANA TR	$29.85	$29.85
07/28/2020	PAYMENT	ANA G CUVILLIER CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	DOWNEY, ROBERT & DIANA TR	$14.67	$14.67
04/07/2020	PAYMENT	A D DOWNEY CHECK NUM: ACH	$-1.03	$0.00
04/07/2020	PAYMENT	A D DOWNEY CHECK NUM: ACH	$-0.88	$1.03
04/07/2020	PAYMENT	A D DOWNEY CHECK NUM: ACH	$-0.73	$1.91
04/07/2020	PAYMENT	A D DOWNEY CHECK NUM: ACH	$-15.26	$2.64
04/07/2020	PAYMENT	A D DOWNEY CHECK NUM: ACH	$-9.34	$17.90
04/07/2020	PAYMENT	A D DOWNEY CHECK NUM: ACH	$-0.88	$27.24
04/07/2020	PAYMENT	A D DOWNEY CHECK NUM: ACH	$-0.73	$28.12
04/07/2020	PAYMENT	A D DOWNEY CHECK NUM: ACH	$-15.20	$28.85
03/31/2020	INTEREST	Monthly Interest	$0.12	$44.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$43.93
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.90
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$42.66
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.78
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.66
11/01/2019	INTEREST	Monthly Interest	$0.12	$41.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$41.42
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.69
09/03/2019	INTEREST	Monthly Interest	$0.12	$40.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$40.45
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.86
07/10/2019	BILL	DOWNEY, ROBERT & DIANA TR	$14.67	$39.74
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.07
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
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	DOWNEY, ROBERT & DIANA TR	$14.62	$14.62
09/11/2017	PAYMENT	DOWNEY, DIANA CHECK NUM: 7229	$-13.30	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	DOWNEY, ROBERT & DIANA TR	$13.30	$13.30
08/04/2016	PAYMENT	DOWNEY, DIANA CHECK NUM: 7086	$-13.30	$0.00
07/08/2016	BILL	DOWNEY, ROBERT & DIANA TR	$13.30	$13.30
08/06/2015	PAYMENT	DOWNEY, DIANA CHECK NUM: 6907	$-13.30	$0.00
07/08/2015	BILL	DOWNEY, ROBERT & DIANA TR	$13.30	$13.30
08/12/2014	PAYMENT	DOWNEY, DIANA CHECK NUM: 6693	$-13.30	$0.00
07/10/2014	BILL	DOWNEY, ROBERT & DIANA TR	$13.30	$13.30
07/22/2013	PAYMENT	DOWNEY, ARLENE CHECK NUM: 1141	$-13.30	$0.00
07/16/2013	BILL	DOWNEY, ROBERT & DIANA TR	$13.30	$13.30
08/08/2012	PAYMENT	DOWNEY, DIANA CHECK NUM: 6224	$-13.30	$0.00
07/10/2012	BILL	DOWNEY, ROBERT & DIANA TR	$13.30	$13.30
08/05/2011	PAYMENT	DOWNEY, DIANA CHECK NUM: 6026	$-13.30	$0.00
07/14/2011	BILL	DOWNEY, ROBERT & DIANA TR	$13.30	$13.30
08/12/2010	PAYMENT	DOWNEY, DIANA CHECK NUM: 5826	$-13.30	$0.00
07/14/2010	BILL	DOWNEY, ROBERT & DIANA TR	$13.30	$13.30
08/13/2009	PAYMENT	DOWNEY, ROBERT & DIANA TR CHECK NUM: 5485	$-13.30	$0.00
07/21/2009	BILL	DOWNEY, ROBERT & DIANA TR	$13.30	$13.30
12/11/2008	PAYMENT	DOWNEY, DIANA CHECK NUM: 5296	$-14.50	$0.00
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	DOWNEY, LINDA D	$13.30	$13.30
04/21/2008	PAYMENT	DOWNEY, DIANA CHECK NUM: 5055	$-16.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	DOWNEY, LINDA D	$13.30	$13.30
08/21/2006	PAYMENT	DOWNEY, DIANA CHECK NUM: 4460	$-13.30	$0.00
07/19/2006	BILL	DOWNEY, LINDA D	$13.30	$13.30
08/26/2005	PAYMENT	DOWNEY, DIANA CHECK NUM: 4090	$-13.30	$0.00
07/21/2005	BILL	DOWNEY, LINDA D	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DOWNEY, LINDA D @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DOWNEY, LINDA D @	$13.31	$13.31