Tax Account 010-36K-026

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Owners

MAPES, EDWARD L & M E
4753 W 4050 S
WEST HAVEN, UT 84401-6725

Account Summary

Account ID	010-36K-026
Account Type	Real Estate
Location	0 SEC 29 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 8.0%

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	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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	$9.86	$22.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.87	$15.91	$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
09/25/2024	PAYMENT	KERSEY, ANITA CHECK 64730006	$-28.38	$0.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MAPES, EDWARD L & M E	$28.38	$28.38
08/01/2023	PAYMENT	KERSEY, ANITA LYNN CREDIT: D BANK: OP INTERNET NUM: 031728	$-28.38	$0.00
07/12/2023	BILL	MAPES, EDWARD L & M E	$28.38	$28.38
07/22/2022	PAYMENT	MAPE CREDIT: D BANK: OP INTERNET NUM: 206533	$-28.38	$0.00
07/12/2022	BILL	MAPES, EDWARD L & M E	$28.38	$28.38
08/03/2021	PAYMENT	KERSEY, ANITA CREDIT: D BANK: OP INTERNET NUM: 030495	$-29.57	$0.00
07/14/2021	BILL	MAPES, EDWARD L & M E	$29.57	$29.57
08/04/2020	PAYMENT	KERSEY, ANITA CHECK NUM: 020080403211393	$-14.40	$0.00
07/15/2020	BILL	MAPES, EDWARD L & M E	$14.40	$14.40
10/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019101103176166	$-14.40	$0.00
10/11/2019	AMENDMENT	Removed pen, too small to bill	$-0.58	$14.40
10/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019101103176166	$14.40	$14.98
10/11/2019	VOID	ANITA KERSEY CHECK BANK: WF INTERNET NUM: 019101103176166	$-14.40	$0.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MAPES, EDWARD L & M E	$14.40	$14.40
01/09/2019	PAYMENT	KERSEY, ANITA CHECK NUM: 3553	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MAPES, EDWARD L & M E	$14.34	$14.34
03/21/2018	PAYMENT	ANITA KERSEY CHECK BANK: WF INTERNET NUM: 018032103044871	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	MAPES, EDWARD L & M E	$13.04	$13.04
08/26/2016	PAYMENT	KERSEY, ANITA CREDIT: D BANK: OP INTERNET NUM: 025167	$-13.04	$0.00
07/08/2016	BILL	MAPES, EDWARD L & M E	$13.04	$13.04
05/16/2016	PAYMENT	KERSEY, RONALD & ANITA CHECK NUM: 3520	$-7.00	$0.00
05/13/2016	PAYMENT	KERSEY, ANITA CREDIT: D BANK: OP INTERNET NUM: 012897	$-15.90	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
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	MAPES, EDWARD L & M E	$13.04	$13.04
03/13/2015	PAYMENT	MAPES, MILDRED E CHECK NUM: 00523	$-15.91	$0.00
03/13/2015	AMENDMENT	4TH INSTALLMENT PEN	$0.92	$15.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
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	MAPES, EDWARD L & M E	$13.04	$13.04
08/08/2013	PAYMENT	MAPES, MLDRED E CHECK NUM: 0150	$-13.04	$0.00
07/16/2013	BILL	MAPES, EDWARD L & M E	$13.04	$13.04
07/27/2012	PAYMENT	MAPES, MILDRED CHECK NUM: 8497	$-13.04	$0.00
07/10/2012	BILL	MAPES, EDWARD L & M E	$13.04	$13.04
07/26/2011	PAYMENT	MAPES, EDWARD L & M E CHECK NUM: 8474	$-13.04	$0.00
07/14/2011	BILL	MAPES, EDWARD L & M E	$13.04	$13.04
08/02/2010	PAYMENT	MAPES, MILDRED E CHECK NUM: 8395	$-13.04	$0.00
07/14/2010	BILL	MAPES, EDWARD L & M E	$13.04	$13.04
08/05/2009	PAYMENT	MAPES, EDWARD L & M E CHECK NUM: 8280	$-13.04	$0.00
07/21/2009	BILL	MAPES, EDWARD L & M E	$13.04	$13.04
07/25/2008	PAYMENT	MAPES, EDWARD L & M E CHECK NUM: 8179	$-13.04	$0.00
07/14/2008	BILL	MAPES, EDWARD L & M E	$13.04	$13.04
07/24/2007	PAYMENT	MAPES, MILDRED E CHECK NUM: 8106	$-13.04	$0.00
07/13/2007	BILL	MAPES, EDWARD L & M E	$13.04	$13.04
08/28/2006	PAYMENT	MAPES, MILDRED CHECK NUM: 8243	$-13.04	$0.00
07/19/2006	BILL	MAPES, EDWARD L & M E	$13.04	$13.04
09/01/2005	PAYMENT	MAPES, EDWARD L & M E CHECK NUM: 355	$-13.04	$0.00
07/21/2005	BILL	MAPES, EDWARD L & M E	$13.04	$13.04
07/14/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MAPES, EDWARD L & M E @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MAPES, EDWARD L & M E @	$13.06	$13.06