Tax Account 010-35M-012

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Owners

HOUSTON, RYAN
3383 MONROE BLVD
OGDEN, UT 84403-1130

Account Summary

Account ID	010-35M-012
Account Type	Real Estate
Location	0 SEC 29 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	$1.15	$0.00	$29.79	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$1.15	$0.00	$29.79	$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	$6.56	$0.00	$36.41	$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	$10.21	$0.00	$24.83	$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
07/21/2025	PAYMENT	"RYAN HOUSTON" ONLINE	$-28.64	$0.00
07/11/2025	BILL	HOUSTON, RYAN	$28.64	$28.64
09/03/2024	PAYMENT	"RYAN HOUSTON" 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	HOUSTON, RYAN	$28.64	$28.64
09/08/2023	PAYMENT	THOMAS GLICK CHECK OP CC	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	GLICK, THOMAS TR	$28.64	$28.64
08/23/2022	PAYMENT	GLICK, THOMAS CREDIT: D BANK: OP INTERNET NUM: 252185	$-28.64	$0.00
07/12/2022	BILL	GLICK, THOMAS TR	$28.64	$28.64
04/13/2022	PAYMENT	GLICK, THOMAS CREDIT: D BANK: OP INTERNET NUM: 261418	$-36.41	$0.00
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	GLICK, THOMAS TR	$29.85	$29.85
08/10/2020	PAYMENT	THOMAS E GLICK CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	GLICK, THOMAS TR	$14.67	$14.67
08/20/2019	PAYMENT	GLICK, THOMAS CREDIT: D BANK: OP INTERNET NUM: 174211	$-14.67	$0.00
07/10/2019	BILL	GLICK, THOMAS TR	$14.67	$14.67
05/07/2019	PAYMENT	GLICK, THOMAS CHECK BANK: OP INTERNET NUM: 133557390	$-24.83	$0.00
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	GLICK, THOMAS TR	$14.62	$14.62
07/24/2017	PAYMENT	GLICK, THOMAS E. & SUSAN L. CHECK NUM: 490	$-13.30	$0.00
07/07/2017	BILL	GLICK, THOMAS TR	$13.30	$13.30
07/18/2016	PAYMENT	GLICK, THOMAS E & SUSAN L CHECK NUM: 462	$-13.30	$0.00
07/08/2016	BILL	GLICK, THOMAS TR	$13.30	$13.30
08/25/2015	PAYMENT	GLICK, THOMAS CREDIT: D BANK: OP INTERNET NUM: 127939	$-13.30	$0.00
07/08/2015	BILL	GLICK, THOMAS TR	$13.30	$13.30
07/30/2014	PAYMENT	GLICK, THOMAS E CHECK NUM: 171	$-13.30	$0.00
07/10/2014	BILL	GLICK, THOMAS TR	$13.30	$13.30
04/02/2014	PAYMENT	GLICK, THOMAS E & SUSAN CHECK NUM: 5657	$-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	GLICK, THOMAS TR	$13.30	$13.30
11/30/2012	PAYMENT	GLICK, THOMAS E & SUSAN CHECK NUM: 5332	$-15.30	$0.00
11/30/2012	AMENDMENT	Adjusted to amount paid	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	GLICK, THOMAS TR	$13.30	$13.30
09/29/2011	PAYMENT	GLICK, THOMAS CHECK BANK: OP INTERNET NUM: 97409258	$-13.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	GLICK, THOMAS TR	$13.30	$13.30
03/28/2011	PAYMENT	GLICK, THOMAS TR CHECK NUM: 1132	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	GLICK, THOMAS TR	$13.30	$13.30
12/11/2009	PAYMENT	CAROLINE GLICK CREDIT: D BANK: INTERNET PMT	$-14.50	$0.00
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	GLICK, THOMAS TR	$13.30	$13.30
03/10/2009	PAYMENT	GLICK, THOMAS TR CHECK NUM: 15117	$-25.30	$0.00
02/24/2009	AMENDMENT	RETURNED CHECK CHARGE	$10.00	$25.30
02/24/2009	ADJUSTMENT	ACCOUNT CLOSED NUM: 109	$15.30	$15.30
02/13/2009	VOID	GLICK, SUSAN CHECK NUM: 109	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
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	GLICK, THOMAS TR	$13.30	$13.30
08/22/2007	PAYMENT	GLICK, THOMAS TR CHECK NUM: 8115	$-13.30	$0.00
07/13/2007	BILL	GLICK, THOMAS TR	$13.30	$13.30
08/18/2006	PAYMENT	GLICK, THOMAS TR CHECK NUM: 7147	$-13.30	$0.00
07/19/2006	BILL	GLICK, THOMAS TR	$13.30	$13.30
08/29/2005	PAYMENT	GLICK, THOMAS TR CHECK NUM: 5426	$-13.30	$0.00
07/21/2005	BILL	GLICK, THOMAS TR	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GLICK, THOMAS TR @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GAREY, JASON C @	$13.31	$13.31