Tax Account 010-36I-035

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Owners

CLAIM THE ACRE LLC
5624 W EVENING VIEW DR
HERRIMAN, UT 84096-3560

Account Summary

Account ID	010-36I-035
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$1.92	$44.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$0.00	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.89	$0.00	$18.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	CLAIM THE ACRE LLC	$28.38	$28.38
01/02/2025	PAYMENT	"MATTHEW WALT" ONLINE	$-30.94	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	TML LAND PARTNERS LLC	$28.38	$28.38
04/25/2024	PAYMENT	"MATTHEW WALT" ONLINE	$-78.90	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$78.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$78.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.67
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$76.19
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	TML LAND PARTNERS LLC	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	TML LAND PARTNERS LLC	$28.38	$28.38
12/23/2021	PAYMENT	WALT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 09726G	$-50.52	$0.00
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	TML LAND PARTNERS LLC	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	TML LAND PARTNERS LLC	$14.40	$14.40
07/26/2019	PAYMENT	HAWES, GAIL CHECK BANK: WF INTERNET NUM: 019072609010583	$-14.40	$0.00
07/10/2019	BILL	HAWES FAMILY TRUST	$14.40	$14.40
07/20/2018	PAYMENT	HAWES, GAIL CHECK BANK: WF INTERNET NUM: 018072009014502	$-14.34	$0.00
07/09/2018	BILL	HAWES FAMILY TRUST	$14.34	$14.34
07/13/2017	PAYMENT	HAWES, GAIL CHECK BANK: WF INTERNET NUM: 017071309068461	$-13.04	$0.00
07/07/2017	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/26/2016	PAYMENT	GAIL M HAWES CHECK BANK: WF INTERNET NUM: 016072503045197	$-13.04	$0.00
07/08/2016	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/17/2015	PAYMENT	GAIL M HAWES CHECK BANK: WF INTERNET NUM: 015071703072658	$-13.04	$0.00
07/08/2015	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/23/2014	PAYMENT	HAWES, GAIL M CHECK NUM: EBOX PYMT	$-13.04	$0.00
07/10/2014	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/17/2013	PAYMENT	HAWES, EDWARD AND GAIL CHECK NUM: 6370	$-13.04	$0.00
07/16/2013	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/24/2012	PAYMENT	HAWES, EDWARD CHECK NUM: 1124	$-13.04	$0.00
07/10/2012	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/27/2011	PAYMENT	HAWES, EDWARD CHECK NUM: 1117	$-13.04	$0.00
07/14/2011	BILL	HAWES FAMILY TRUST	$13.04	$13.04
08/30/2010	PAYMENT	HAWES, EDWARD CHECK NUM: 1660	$-13.04	$0.00
07/14/2010	BILL	HAWES FAMILY TRUST	$13.04	$13.04
09/16/2009	PAYMENT	HAWES FAMILY TRUST CHECK NUM: 1116	$-13.04	$0.00
07/21/2009	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/28/2008	PAYMENT	EDWARD HAWES CHECK NUM: 1106	$-13.04	$0.00
07/14/2008	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/30/2007	PAYMENT	HAWES, EDWARD CHECK NUM: 1099	$-13.04	$0.00
07/13/2007	BILL	HAWES FAMILY TRUST	$13.04	$13.04
08/18/2006	PAYMENT	HAWES FAMILY TRUST CHECK NUM: 1089	$-13.04	$0.00
07/19/2006	BILL	HAWES FAMILY TRUST	$13.04	$13.04
08/03/2005	PAYMENT	EDWARD HAWES CHECK NUM: 1075	$-13.04	$0.00
07/21/2005	BILL	HAWES FAMILY TRUST	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HAWES FAMILY TRUST @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HAWES FAMILY TRUST @	$13.06	$13.06