Tax Account 010-37B-006

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Owners

SHAFFER, MADISON
4048 S 1300 E APT 1
SALT LAKE CITY, UT 84124-1335

788915

Account Summary

Account ID	010-37B-006
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37B-006

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

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	$1.17	$14.21	$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	.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
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, DAVID K	$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, DAVID K	$14.40	$14.40
07/23/2018	PAYMENT	SHAFFER, DAVID CREDIT: D BANK: OP INTERNET NUM: 052699	$-14.34	$0.00
07/09/2018	BILL	SHAFFER, DAVID K	$14.34	$14.34
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-14.21	$0.00
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	SMILE4U INC	$13.04	$13.04
08/17/2016	PAYMENT	DELIGANIS, CHRISTINA TR CHECK NUM: 1486	$-13.04	$0.00
07/08/2016	BILL	DELIGANIS, CHRISTINA	$13.04	$13.04
07/20/2015	PAYMENT	DELIGANIS, CHRISTINA CHECK NUM: 1357	$-13.04	$0.00
07/08/2015	BILL	DELIGANIS, CHRISTINA	$13.04	$13.04
07/28/2014	PAYMENT	DELIGANIS, CHRISTINA CHECK NUM: 1198	$-13.04	$0.00
07/10/2014	BILL	DELIGANIS, CHRISTINA	$13.04	$13.04
07/25/2013	PAYMENT	DELIGANIS, CHRISTINA GRANT CHECK NUM: 1005	$-13.04	$0.00
07/16/2013	BILL	DELIGANIS, CHRISTINA	$13.04	$13.04
07/23/2012	PAYMENT	DELIGANIS, CHRISTINA FAM TRUST CHECK NUM: 102	$-13.04	$0.00
07/10/2012	BILL	DELIGANIS, CHRISTINA	$13.04	$13.04
07/27/2011	PAYMENT	DELIGANIS, CHRISTINA CHECK NUM: 376	$-13.04	$0.00
07/14/2011	BILL	DELIGANIS, CHRISTINA	$13.04	$13.04
07/28/2010	PAYMENT	DELIGANIS, CHRISTINA CHECK NUM: 167	$-13.04	$0.00
07/14/2010	BILL	DELIGANIS, CHRISTINA	$13.04	$13.04
08/10/2009	PAYMENT	THE CHRISTINA DELIGANIS FTR CHECK NUM: 148	$-13.04	$0.00
07/21/2009	BILL	DELIGANIS, CHRISTINA	$13.04	$13.04
07/24/2008	PAYMENT	DELIGANIS, CHRISTINA CHECK NUM: 979	$-13.04	$0.00
07/14/2008	BILL	DELIGANIS, CHRISTINA	$13.04	$13.04
07/26/2007	PAYMENT	DELIGANIS, CHRISTINA CHECK NUM: 295	$-13.04	$0.00
07/13/2007	BILL	DELIGANIS, CHRISTINA	$13.04	$13.04
07/31/2006	PAYMENT	DELIGANIS, CHRISTINA CHECK NUM: 245	$-13.04	$0.00
07/19/2006	BILL	DELIGANIS, CHRISTINA	$13.04	$13.04
08/05/2005	PAYMENT	DELIGANIS, CHRISTINA CHECK NUM: 630	$-13.04	$0.00
07/21/2005	BILL	DELIGANIS, CHRISTINA	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DELIGANIS, CHRISTINA @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DELIGANIS, CHRISTINA @	$13.06	$13.06