Tax Account 010-36L-025

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Owners

MALAN, JEFF D & SHERRY W
2873 N HIGHWAY 162
EDEN, UT 84310-9747

Account Summary

Account ID	010-36L-025
Account Type	Real Estate
Location	0 SEC 35 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$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
08/04/2025	PAYMENT	JEFF D MALAN CHECK (LOCKBOX-LA) - 1069	$-28.38	$0.00
07/11/2025	BILL	MALAN, JEFF D & SHERRY W	$28.38	$28.38
07/22/2024	PAYMENT	MALAN, JEFF D & SHERRY W CHECK 960	$-28.38	$0.00
07/10/2024	BILL	MALAN, JEFF D & SHERRY W	$28.38	$28.38
07/26/2023	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 0869	$-28.38	$0.00
07/12/2023	BILL	MALAN, JEFF D & SHERRY W	$28.38	$28.38
08/04/2022	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 0774	$-28.38	$0.00
07/12/2022	BILL	MALAN, JEFF D & SHERRY W	$28.38	$28.38
08/05/2021	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 0634	$-29.57	$0.00
07/14/2021	BILL	MALAN, JEFF D & SHERRY W	$29.57	$29.57
08/26/2020	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 0464	$-14.40	$0.00
07/15/2020	BILL	MALAN, JEFF D & SHERRY W	$14.40	$14.40
08/08/2019	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 0282	$-14.40	$0.00
07/10/2019	BILL	MALAN, JEFF D & SHERRY W	$14.40	$14.40
08/02/2018	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 0095	$-14.34	$0.00
07/09/2018	BILL	MALAN, JEFF D & SHERRY W	$14.34	$14.34
07/26/2017	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 8908	$-13.04	$0.00
07/07/2017	BILL	MALAN, JEFF D & SHERRY W	$13.04	$13.04
07/15/2016	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 8699	$-13.04	$0.00
07/08/2016	BILL	MALAN, JEFF D & SHERRY W	$13.04	$13.04
07/24/2015	PAYMENT	MALAN, JEFF D CHECK NUM: 8500	$-13.04	$0.00
07/08/2015	BILL	MALAN, JEFF D & SHERRY W	$13.04	$13.04
08/25/2014	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 8327	$-13.04	$0.00
07/10/2014	BILL	MALAN, JEFF D & SHERRY W	$13.04	$13.04
08/26/2013	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 8084	$-13.04	$0.00
07/16/2013	BILL	MALAN, JEFF D & SHERRY W	$13.04	$13.04
08/03/2012	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 7747	$-13.04	$0.00
07/10/2012	BILL	MALAN, JEFF D & SHERRY W	$13.04	$13.04
08/02/2011	PAYMENT	MALAN, JEFF & SHERRY CHECK NUM: 7368	$-13.04	$0.00
07/14/2011	BILL	MALAN, JEFF D & SHERRY W	$13.04	$13.04
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6289	$-13.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.58	$13.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6289	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/15/2010	VOID	MALAN, JEFF D & SHERRY W CHECK NUM: 6289	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	MALAN, JEFF D & SHERRY W	$13.04	$13.04
09/17/2009	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 5829	$-13.04	$0.00
07/21/2009	BILL	MALAN, JEFF D & SHERRY W	$13.04	$13.04
07/28/2008	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 5342	$-13.04	$0.00
07/14/2008	BILL	MALAN, JEFF D & SHERRY W	$13.04	$13.04
08/07/2007	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 4932	$-13.04	$0.00
07/13/2007	BILL	MALAN, JEFF D & SHERRY W	$13.04	$13.04
11/17/2006	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 4608	$-13.04	$0.00
11/17/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	MALAN, JEFF D & SHERRY W	$13.04	$13.04
08/29/2005	PAYMENT	JEFF MALAN CHECK NUM: 4021	$-13.04	$0.00
07/21/2005	BILL	MALAN, JEFF D & SHERRY W	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SHIRRELL, WANDA R @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SHIRRELL, WANDA R @	$13.06	$13.06