Tax Account 010-36L-032

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Owners

WORSHAM, RONALD G JR ET AL
1146 E 20 S
LINDON, UT 84042-2176

RODRIQUEZ, PAMELA J ET AL

089600362

Account Summary

Account ID	010-36L-032
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36L-032

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$13.86	$42.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$6.03	$35.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$1.05	$27.39	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$12.16	$38.50	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$26.34	$9.66	$36.00	$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
07/24/2025	PAYMENT	"RONALD WORSHAM" ONLINE	$-42.02	$0.00
07/11/2025	BILL	WORSHAM, RONALD G JR ET AL	$42.02	$42.02
01/14/2025	PAYMENT	"RONALD WORSHAM" ONLINE	$-45.80	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	WORSHAM, RONALD G JR ET AL	$42.02	$42.02
04/12/2024	PAYMENT	RONALD WORSHAM ONLINE	$-51.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	WORSHAM, RONALD G JR ET AL	$42.02	$42.02
10/05/2022	PAYMENT	WORSHAM JR, RONALD GENE CREDIT: D BANK: OP INTERNET NUM: 205220	$-43.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	WORSHAM, RONALD G JR ET AL	$42.02	$42.02
08/25/2021	PAYMENT	WORSHAM, RON G & ANNE G CHECK NUM: 43.17	$-44.41	$0.00
07/14/2021	BILL	WORSHAM, RONALD G JR ET AL	$44.41	$44.41
08/05/2020	PAYMENT	WORSHAM, RONALD CHECK NUM: 179	$-72.00	$0.00
07/15/2020	BILL	WORSHAM, RONALD G JR ET AL	$29.07	$72.00
06/30/2020	INTEREST	Monthly Interest	$0.24	$42.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$42.69
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$42.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	WORSHAM, RONALD G JR ET AL	$29.07	$29.07
02/06/2019	PAYMENT	WORSHAM, RONALD CHECK NUM: 102	$-35.00	$0.00
02/06/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$1.68	$35.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	WORSHAM, RONALD G JR ET AL	$28.97	$28.97
08/31/2017	PAYMENT	WORSHAM, RON G & ANNE G CHECK NUM: 4314	$-26.34	$0.00
07/07/2017	BILL	WORSHAM, RONALD G JR ET AL	$26.34	$26.34
10/07/2016	PAYMENT	WORSHAM, RONALD G JR CHECK NUM: 1253	$-26.34	$0.00
10/07/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	WORSHAM, RONALD G JR	$26.34	$26.34
09/21/2015	PAYMENT	WORSHAM, RON G & ANNE G CHECK NUM: 4302	$-26.34	$0.00
09/21/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	WORSHAM, RONALD G JR	$26.34	$26.34
09/15/2014	PAYMENT	WORSHAM, RONALD G JR CHECK NUM: 1294	$-75.55	$0.00
09/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.51	$75.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$77.06
09/02/2014	INTEREST	Monthly Interest	$0.23	$76.01
08/01/2014	INTEREST	Monthly Interest	$0.23	$75.78
07/10/2014	BILL	WORSHAM, RONALD G JR	$26.34	$75.55
07/01/2014	INTEREST	Monthly Interest	$0.23	$49.21
06/02/2014	INTEREST	Monthly Interest	$0.23	$48.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$48.75
05/01/2014	INTEREST	Monthly Interest	$0.01	$41.75
04/01/2014	INTEREST	Monthly Interest	$0.01	$41.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$41.73
03/03/2014	INTEREST	Monthly Interest	$0.01	$39.89
02/03/2014	INTEREST	Monthly Interest	$0.01	$39.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$39.87
01/02/2014	INTEREST	Monthly Interest	$0.01	$38.29
12/02/2013	INTEREST	Monthly Interest	$0.01	$38.28
11/04/2013	INTEREST	Monthly Interest	$0.01	$38.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$38.26
10/01/2013	INTEREST	Monthly Interest	$0.01	$36.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$36.93
09/03/2013	INTEREST	Monthly Interest	$0.01	$35.88
08/01/2013	INTEREST	Monthly Interest	$0.01	$35.87
07/16/2013	BILL	WORSHAM, RONALD G JR	$26.34	$35.86
07/01/2013	INTEREST	Monthly Interest	$0.01	$9.52
06/03/2013	INTEREST	Monthly Interest	$0.01	$9.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$9.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$2.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.06	$2.43
11/07/2012	PAYMENT	WORSHAM, RON G & ANNE G CHECK NUM: 3881	$-26.34	$2.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	WORSHAM, RONALD G JR	$26.34	$26.34
08/25/2011	PAYMENT	WORSHAM, RONALD G JR CHECK NUM: 3252	$-26.34	$0.00
07/14/2011	BILL	WORSHAM, RONALD G JR	$26.34	$26.34
08/31/2010	PAYMENT	WORSHAM, RON & ANNE CHECK NUM: 2945	$-26.34	$0.00
07/14/2010	BILL	WORSHAM, RONALD G JR	$26.34	$26.34
08/31/2009	PAYMENT	WORSHAM, RONALD G JR CHECK NUM: 2227	$-26.34	$0.00
07/21/2009	BILL	WORSHAM, RONALD G JR	$26.34	$26.34
08/07/2008	PAYMENT	WORSHAM, RONALD G JR CHECK NUM: 1585	$-26.34	$0.00
07/14/2008	BILL	WORSHAM, RONALD G JR	$26.34	$26.34
08/06/2007	PAYMENT	WORSHAM, RONALD G JR CHECK NUM: 15678	$-26.34	$0.00
07/13/2007	BILL	WORSHAM, RONALD G JR	$26.34	$26.34
09/19/2006	PAYMENT	WORSHAM, RONALD G JR CHECK NUM: 14863	$-26.34	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-1.05	$26.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	WORSHAM, RONALD G JR	$26.34	$26.34
09/19/2005	PAYMENT	WORSHAM, RONALD G JR CHECK NUM: 14084	$-26.34	$0.00
07/21/2005	BILL	WORSHAM, RONALD G JR	$26.34	$26.34
07/15/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	WORSHAM, RONALD G JR @	$26.37	$26.37
08/20/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	WORSHAM, RONALD G JR @	$26.37	$26.37