Tax Account 010-36G-014

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Owners

BARRINGER, SAMUEL F & ELEANOR R
538 W 600 S
LOGAN, UT 84321-5158

Account Summary

Account ID	010-36G-014
Account Type	Real Estate
Location	0 SEC 15 TWP 39N 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	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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
08/14/2024	PAYMENT	DG BARGINGER FAM TR CHECK 271	$-28.38	$0.00
07/10/2024	BILL	BARRINGER, SAMUEL F & ELEANOR R	$28.38	$28.38
08/14/2023	PAYMENT	BRIDGERCO PROPERTIES LLC CHECK NUM: 1058	$-28.38	$0.00
07/12/2023	BILL	BARRINGER, SAMUEL F & ELEANOR	$28.38	$28.38
08/05/2022	PAYMENT	NORDON ENTERPRISES CHECK NUM: 1217	$-28.38	$0.00
07/12/2022	BILL	BARRINGER, SAMUEL F & ELEANOR	$28.38	$28.38
08/17/2021	PAYMENT	NORDON ENTERPRISES CHECK NUM: 1156	$-29.57	$0.00
07/14/2021	BILL	BARRINGER, SAMUEL F & ELEANOR	$29.57	$29.57
08/11/2020	PAYMENT	NORDON ENTERPRISES CHECK NUM: 1101	$-14.40	$0.00
07/15/2020	BILL	BARRINGER, SAMUEL F & ELEANOR	$14.40	$14.40
08/20/2019	PAYMENT	BARRINGER, SAMUEL F & ELEANOR CHECK NUM: 1018	$-14.40	$0.00
07/10/2019	BILL	BARRINGER, SAMUEL F & ELEANOR	$14.40	$14.40
07/24/2018	PAYMENT	NORDON ENTERPRISES CHECK NUM: 932	$-14.34	$0.00
07/09/2018	BILL	BARRINGER, SAMUEL F & ELEANOR	$14.34	$14.34
08/17/2017	PAYMENT	NORDON ENTERPRISES CHECK NUM: 848	$-13.04	$0.00
07/07/2017	BILL	BARRINGER, SAMUEL F & ELEANOR	$13.04	$13.04
08/05/2016	PAYMENT	NORDON ENTERPRISES CHECK NUM: 759	$-13.04	$0.00
07/08/2016	BILL	BARRINGER, SAMUEL F & ELEANOR	$13.04	$13.04
08/07/2015	PAYMENT	NORDON ENTERPRISES CHECK NUM: 681	$-13.04	$0.00
07/08/2015	BILL	BARRINGER, SAMUEL F & ELEANOR	$13.04	$13.04
11/19/2014	PAYMENT	NORDON ENTERPRISES CHECK NUM: 0607	$-1.17	$0.00
10/22/2014	PAYMENT	NORDON ENTERPRISES CHECK	$-13.04	$1.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	BARRINGER, SAMUEL F & ELEANOR	$13.04	$13.04
08/05/2013	PAYMENT	NORDON ENTERPRISES CHECK NUM: 458	$-13.04	$0.00
07/16/2013	BILL	BARRINGER, SAMUEL F & ELEANOR	$13.04	$13.04
07/24/2012	PAYMENT	NORDON ENTERPRISES CHECK NUM: 337	$-13.04	$0.00
07/10/2012	BILL	BARRINGER, SAMUEL F & ELEANOR	$13.04	$13.04
07/27/2011	PAYMENT	NORDON ENTERPRISES CHECK NUM: 188	$-13.04	$0.00
07/14/2011	BILL	BARRINGER, SAMUEL F & ELEANOR	$13.04	$13.04
08/04/2010	PAYMENT	BARRINGER, SAMUEL F & ELEANOR CHECK NUM: 2888	$-13.04	$0.00
07/14/2010	BILL	BARRINGER, SAMUEL F & ELEANOR	$13.04	$13.04
09/15/2009	PAYMENT	WAPITI DEVELOPMENT CHECK NUM: 135	$-13.04	$0.00
07/21/2009	BILL	BARRINGER, SAMUEL F & ELEANOR	$13.04	$13.04
09/04/2008	PAYMENT	BARRINGER, SAMUEL F & ELEANOR CHECK NUM: 4778	$-13.04	$0.00
07/14/2008	BILL	BARRINGER, SAMUEL F & ELEANOR	$13.04	$13.04
08/01/2007	PAYMENT	WAPITI DEVELOPMENT INC CHECK NUM: 10654	$-13.04	$0.00
07/13/2007	BILL	BARRINGER, SAMUEL F & ELEANOR	$13.04	$13.04
09/12/2006	PAYMENT	NORDON ENTERPRISES CHECK NUM: 2806	$-13.04	$0.00
07/19/2006	BILL	BARRINGER, SAMUEL F & ELEANOR	$13.04	$13.04
11/28/2005	PAYMENT	BARRINGER, SAMUEL F &ELEANOR R CHECK NUM: 2750	$-14.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	BARRINGER, SAMUEL F &ELEANOR R	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BARRINGER, SAMUEL F & @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BARRINGER, SAMUEL F & @	$13.06	$13.06