Tax Account 010-36I-037

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Owners

BOOTH, GREGORY & LYNETTE
5331 S 4150 W
ROY, UT 84067-8777

Account Summary

Account ID	010-36I-037
Account Type	Real Estate
Location	0 SEC 21 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	2025/2026 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%
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$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	$2.86	$0.00	$15.90	$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	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	"LYNETTE BOOTH" ONLINE	$-28.38	$0.00
07/11/2025	BILL	BOOTH, GREGORY & LYNETTE	$28.38	$28.38
08/27/2024	PAYMENT	MUSTANG LAND LLC CHECK 2035	$-28.38	$0.00
07/10/2024	BILL	MUSTANG LAND LLC	$28.38	$28.38
12/04/2023	PAYMENT	"LARRY MURRELL" ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MUSTANG LAND LLC	$28.38	$28.38
08/02/2022	PAYMENT	THOMAS, CAROL D & WHITAKER, CI CHECK NUM: 6917	$-28.38	$0.00
07/12/2022	BILL	THOMAS, CAROL ET AL	$28.38	$28.38
08/02/2021	PAYMENT	THOMAS, CAROL & WHITAKER, CIND CHECK NUM: 6752	$-29.57	$0.00
07/14/2021	BILL	THOMAS, CAROL ET AL	$29.57	$29.57
08/11/2020	PAYMENT	THOMAS, CAROL D & WHITAKER, CI CHECK NUM: 6585	$-14.40	$0.00
07/15/2020	BILL	THOMAS, CAROL ET AL	$14.40	$14.40
07/29/2019	PAYMENT	THOMAS, CAROL ET AL CHECK NUM: 6414	$-14.40	$0.00
07/10/2019	BILL	THOMAS, CAROL ET AL	$14.40	$14.40
08/03/2018	PAYMENT	THOMAS, CAROL D ET AL CHECK NUM: 6239	$-14.34	$0.00
07/09/2018	BILL	THOMAS, CAROL ET AL	$14.34	$14.34
07/17/2017	PAYMENT	THOMAS, CAROL D/WHITAKER, C R CHECK NUM: 6046	$-13.04	$0.00
07/07/2017	BILL	THOMAS, CAROL ET AL	$13.04	$13.04
07/25/2016	PAYMENT	THOMAS, CAROL & CINDY WHITAKER CHECK NUM: 5781	$-13.04	$0.00
07/08/2016	BILL	THOMAS, CAROL ET AL	$13.04	$13.04
04/08/2016	PAYMENT	THOMAS, CAROL & CINDY WHITAKER CHECK NUM: 5726	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	THOMAS, CAROL ET AL	$13.04	$13.04
08/25/2014	PAYMENT	THOMAS, CAROL & CINDY WHITAKER CHECK NUM: 5461	$-13.04	$0.00
07/10/2014	BILL	THOMAS, CAROL ET AL	$13.04	$13.04
08/07/2013	PAYMENT	THOMAS, CAROL & WHITAKER, CIND CHECK NUM: 5204	$-13.04	$0.00
07/16/2013	BILL	THOMAS, CAROL ET AL	$13.04	$13.04
08/06/2012	PAYMENT	THOMAS, CAROL & WHITAKER, CIND CHECK NUM: 5142	$-13.04	$0.00
07/10/2012	BILL	THOMAS, CAROL ET AL	$13.04	$13.04
07/28/2011	PAYMENT	THOMAS, CAROL & WHITAKER, CIND CHECK NUM: 4974	$-13.04	$0.00
07/14/2011	BILL	THOMAS, CAROL ET AL	$13.04	$13.04
08/10/2010	PAYMENT	THOMAS, CAROL ET AL CHECK NUM: 4790	$-13.04	$0.00
07/14/2010	BILL	THOMAS, CAROL ET AL	$13.04	$13.04
08/05/2009	PAYMENT	THOMAS, CAROL ET AL CHECK NUM: 4565	$-13.04	$0.00
07/21/2009	BILL	THOMAS, CAROL ET AL	$13.04	$13.04
08/01/2008	PAYMENT	THOMAS, CAROL ET AL CHECK NUM: 4341	$-13.04	$0.00
07/14/2008	BILL	THOMAS, CAROL ET AL	$13.04	$13.04
08/20/2007	PAYMENT	THOMAS, CAROL ET AL CHECK NUM: 4128	$-13.04	$0.00
07/13/2007	BILL	THOMAS, CAROL ET AL	$13.04	$13.04
09/08/2006	PAYMENT	THOMAS, CAROL CHECK NUM: 3900	$-13.04	$0.00
07/19/2006	BILL	THOMAS, FRANCES M ET AL	$13.04	$13.04
09/13/2005	PAYMENT	THOMAS, FRANCES M CHECK NUM: 3675	$-13.04	$0.00
07/21/2005	BILL	THOMAS, FRANCES M	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	THOMAS, JAMES L & F M @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	THOMAS, JAMES L & F M @	$13.06	$13.06