Tax Account 010-35P-007

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Owners

EVERY, CHARLES E & REBECCA A
165 E 200 N
MOAB, UT 84532-2415

Account Summary

Account ID	010-35P-007
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$7.15
Currently Due	$7.15

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$36.94
Paid	$29.79
Balance	$7.15
Due	$7.15
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
1	08/19/2024	08/29/2024	Paid	$28.64	$1.15	$28.64	$29.79	$0.00
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$1.43
3	01/06/2025	01/16/2025	Past due	$0.00	$1.72	$0.00	$0.00	$3.15
4	03/03/2025	03/13/2025	Past due	$0.00	$4.00	$0.00	$0.00	$7.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.88	$18.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$10.95	$25.62	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$26.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$10.70	$24.00	$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
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
04/14/2025	PAYMENT	"REBECCA EVERY" ONLINE	$-29.79	$7.15
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	EVERY, CHARLES E & REBECCA A	$28.64	$28.64
08/28/2023	PAYMENT	EVERY, REBECCA A CREDIT: D BANK: OP INTERNET NUM: 628054	$-28.64	$0.00
07/12/2023	BILL	EVERY, CHARLES E & REBECCA A	$28.64	$28.64
09/06/2022	PAYMENT	EVERY, REBECCA A CREDIT: D BANK: OP INTERNET NUM: 004932	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	EVERY, CHARLES E & REBECCA A	$28.64	$28.64
04/12/2022	PAYMENT	EVERY, REBECCA ANN CREDIT: D BANK: OP INTERNET NUM: 660112	$-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
08/31/2021	AMENDMENT	MONTHLY INTEREST- AUGUST	$0.24	$31.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.80
07/14/2021	BILL	EVERY, CHARLES E & REBECCA A	$29.85	$29.61
02/16/2021	PAYMENT	EVERY, REBECCA CHECK NUM: ACH	$-70.20	$-0.24
01/29/2021	INTEREST	Monthly Interest	$0.24	$69.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$69.72
12/31/2020	INTEREST	Monthly Interest	$0.24	$68.84
11/30/2020	INTEREST	Monthly Interest	$0.24	$68.60
10/29/2020	INTEREST	Monthly Interest	$0.24	$68.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$68.12
09/30/2020	INTEREST	Monthly Interest	$0.24	$67.39
08/31/2020	INTEREST	Monthly Interest	$0.24	$67.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$66.91
07/15/2020	BILL	EVERY, CHARLES E & REBECCA A	$14.67	$66.32
06/30/2020	INTEREST	Monthly Interest	$0.24	$51.65
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$51.41
05/29/2020	INTEREST	Monthly Interest	$0.12	$51.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$51.17
04/30/2020	INTEREST	Monthly Interest	$0.12	$44.17
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	EVERY, CHARLES E & REBECCA A	$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	EVERY, CHARLES E & REBECCA A	$14.62	$14.62
01/05/2018	PAYMENT	EVERY, REBECCA A CREDIT: D BANK: OP INTERNET NUM: 07414Z	$-38.50	$0.00
12/01/2017	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2017	INTEREST	Monthly Interest	$0.11	$38.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$38.28
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$37.50
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.86
07/07/2017	BILL	EVERY, CHARLES E & REBECCA A	$13.30	$36.75
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
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	EVERY, CHARLES E & REBECCA A	$13.30	$13.30
08/10/2015	PAYMENT	'MOAB MAN' ENTERPRISES CHECK NUM: 11532	$-13.30	$0.00
07/08/2015	BILL	EVERY, CHARLES E & REBECCA A	$13.30	$13.30
08/12/2014	PAYMENT	MOAB MAN" ENTERPRISES CHECK NUM: 11298	$-13.30	$0.00
07/10/2014	BILL	EVERY, CHARLES E & REBECCA A	$13.30	$13.30
08/23/2013	PAYMENT	'MOAB MAN' ENTERPRISES CHECK NUM: 11010	$-13.30	$0.00
07/16/2013	BILL	EVERY, CHARLES E & REBECCA A	$13.30	$13.30
08/24/2012	PAYMENT	'MOAB MAN' ENTERPRISES CHECK NUM: 10699	$-13.30	$0.00
07/10/2012	BILL	EVERY, CHARLES E & REBECCA A	$13.30	$13.30
08/10/2011	PAYMENT	'MOAB MAN' ENTERPRISES CHECK NUM: 10260	$-13.30	$0.00
07/14/2011	BILL	EVERY, CHARLES E & REBECCA A	$13.30	$13.30
08/24/2010	PAYMENT	MOAB MAN ENTERPRISES CHECK NUM: 9855	$-13.30	$0.00
07/14/2010	BILL	EVERY, CHARLES E & REBECCA A	$13.30	$13.30
09/16/2009	PAYMENT	MOAB MAN ENTERPRISES CHECK NUM: 9564	$-13.30	$0.00
07/21/2009	BILL	EVERY, CHARLES E & REBECCA A	$13.30	$13.30
08/22/2008	PAYMENT	EVERY, CHARLES E CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	EVERY, CHARLES E & REBECCA A	$13.30	$13.30
07/24/2007	PAYMENT	EVERY, CHARLES E & REBECCA A CHECK NUM: 9244	$-13.30	$0.00
07/13/2007	BILL	EVERY, CHARLES E & REBECCA A	$13.30	$13.30
07/31/2006	PAYMENT	EVERY, CHARLES E & REBECCA A CHECK NUM: 8818	$-13.30	$0.00
07/19/2006	BILL	EVERY, CHARLES E & REBECCA A	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8293	$-13.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8293	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
10/14/2005	VOID	EVERY, CHARLES E & REBECCA A CHECK NUM: 8293	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	EVERY, CHARLES E & REBECCA A	$13.30	$13.30
08/09/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	EVERY, CHARLES E & REB @	$13.31	$13.31
08/18/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KRAUSEN, ROLAND A TR E @	$13.31	$13.31