Tax Account 010-37B-004

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Owners

EVANS, STEVEN
4048 S 1300 E APT 1
SALT LAKE CITY, UT 84124-1335

Account Summary

Account ID	010-37B-004
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$36.63
Currently Due	$36.63

$36.63 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $36.63 (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	$36.63
Paid	$0.00
Balance	$36.63
Due	$36.63
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	Past due	$0.00	$1.70	$0.00	$0.00	$0.00	$32.64	Pay $32.64 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$3.99	$0.00	$0.00	$0.00	$36.63	Pay $36.63 Now

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	$0.00	$0.00	$28.38	$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	$266.49	$0.00	$280.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$17.74	$0.00	$30.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$12.28	$0.00	$25.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$13.60	$0.00	$26.64	$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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.99	$34.63
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.70	$32.64
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	SHAFFER, MADISON	$28.38	$28.38
08/27/2024	PAYMENT	"DAVID SHAFFER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	SHAFFER, MADISON	$28.38	$28.38
08/22/2023	PAYMENT	SHAFFER, DAVID CREDIT: D BANK: OP INTERNET NUM: 320860	$-28.38	$0.00
07/12/2023	BILL	SHAFFER, MADISON	$28.38	$28.38
08/19/2022	PAYMENT	SHAFFER, DAVID CHECK BANK: OP INTERNET NUM: DRTFBMZNL	$-28.38	$0.00
07/12/2022	BILL	SHAFFER, MADISON	$28.38	$28.38
07/23/2021	PAYMENT	SHAFFER, DAVID CREDIT: D BANK: OP INTERNET NUM: 413349	$-29.57	$0.00
07/14/2021	BILL	SHAFFER, MADISON	$29.57	$29.57
07/27/2020	PAYMENT	SHAFFER, DAVID CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	SHAFFER, MADISON	$14.40	$14.40
07/29/2019	PAYMENT	SHAFFER, DAVID K CREDIT: D BANK: OP INTERNET NUM: 281561	$-14.40	$0.00
07/10/2019	BILL	SHAFFER, MADISON	$14.40	$14.40
04/26/2019	PAYMENT	SHAFFER, DAVID (TAX SALE) CREDIT: D	$-363.57	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.33	$363.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$363.24
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$362.24
03/01/2019	INTEREST	Monthly Interest	$0.33	$262.24
02/01/2019	INTEREST	Monthly Interest	$0.33	$261.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$261.58
01/10/2019	INTEREST	Monthly Interest	$0.33	$260.72
01/10/2019	INTEREST	Monthly Interest	$0.33	$260.39
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$260.06
11/01/2018	INTEREST	Monthly Interest	$0.33	$246.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$246.39
10/01/2018	INTEREST	Monthly Interest	$0.33	$245.67
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$245.34
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$195.34
09/04/2018	INTEREST	Monthly Interest	$0.33	$95.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$95.01
08/01/2018	INTEREST	Monthly Interest	$0.33	$94.44
07/09/2018	BILL	ELKO CO TREAS TR	$14.34	$94.11
07/02/2018	INTEREST	Monthly Interest	$0.33	$79.77
06/01/2018	INTEREST	Monthly Interest	$0.33	$79.44
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$79.11
05/01/2018	INTEREST	Monthly Interest	$0.22	$72.11
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$71.89
04/02/2018	INTEREST	Monthly Interest	$0.22	$65.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$65.00
03/01/2018	INTEREST	Monthly Interest	$0.22	$64.09
02/01/2018	INTEREST	Monthly Interest	$0.22	$63.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$63.65
12/01/2017	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2017	INTEREST	Monthly Interest	$0.22	$62.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$62.43
10/02/2017	INTEREST	Monthly Interest	$0.22	$61.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$61.56
09/01/2017	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2017	INTEREST	Monthly Interest	$0.22	$60.82
07/07/2017	BILL	GRANGER, CLARENCE & EILEEN M	$13.04	$60.60
07/03/2017	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2017	INTEREST	Monthly Interest	$0.22	$47.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2017	INTEREST	Monthly Interest	$0.11	$40.12
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$39.90
03/01/2017	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2017	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$38.77
01/03/2017	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2016	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2016	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$37.66
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2016	INTEREST	Monthly Interest	$0.11	$36.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$36.79
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2016	BILL	GRANGER, CLARENCE & EILEEN M	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
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	GRANGER, CLARENCE & EILEEN M	$13.04	$13.04
08/07/2014	PAYMENT	GRANGER, CLARENCE & EILEEN M CHECK NUM: MO	$-13.04	$0.00
07/10/2014	BILL	GRANGER, CLARENCE & EILEEN M	$13.04	$13.04
08/14/2013	PAYMENT	PETER J GRANGER CHECK BANK: WF INTERNET NUM: 013081418026608	$-13.04	$0.00
07/16/2013	BILL	GRANGER, CLARENCE & EILEEN M	$13.04	$13.04
08/10/2012	PAYMENT	PETER J GRANGER CHECK BANK: WF INTERNET NUM: 012081018025861	$-13.04	$0.00
07/10/2012	BILL	GRANGER, CLARENCE & EILEEN M	$13.04	$13.04
09/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011092418024335	$-13.04	$0.00
09/26/2011	AMENDMENT	Too small to rebill	$-0.52	$13.04
09/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011092418024335	$13.04	$13.56
09/26/2011	VOID	PETER J GRANGER CHECK BANK: WF INTERNET NUM: 011092418024335	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	GRANGER, CLARENCE & EILEEN M	$13.04	$13.04
08/26/2010	PAYMENT	GRANGER, PETER J CHECK NUM: 2240	$-13.04	$0.00
07/14/2010	BILL	GRANGER, CLARENCE & EILEEN M	$13.04	$13.04
09/14/2009	PAYMENT	PETER GRANGER CHECK NUM: 2006	$-13.04	$0.00
07/21/2009	BILL	GRANGER, CLARENCE & EILEEN M	$13.04	$13.04
08/14/2008	PAYMENT	GRANGER, CLARENCE & EILEEN M CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	GRANGER, CLARENCE & EILEEN M	$13.04	$13.04
08/29/2007	PAYMENT	GRANGER, CLARENCE & EILEEN M CHECK NUM: MO	$-13.04	$0.00
07/13/2007	BILL	GRANGER, CLARENCE & EILEEN M	$13.04	$13.04
08/08/2006	PAYMENT	GRANGER, CLARENCE & EILEEN M CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	GRANGER, CLARENCE & EILEEN M	$13.04	$13.04
09/02/2005	PAYMENT	GRANGER, CLARENCE & EILEEN M CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	GRANGER, CLARENCE & EILEEN M	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GRANGER, CLARENCE & EI @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GRANGER, CLARENCE & EI @	$13.06	$13.06