Tax Account 010-37C-013

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Owners

EVERY, CHARLES E & REBECCA A
637 STEWART CYN
MOAB, UT 84532-2183

Account Summary

Account ID	010-37C-013
Account Type	Real Estate
Location	0 SEC 25 TWP 40N 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	$69.04
Total	$69.04
Paid	$69.04
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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
08/11/2025	PAYMENT	MOAB MAN INC CHECK (LOCKBOX-LA) - 1112	$-69.04	$0.00
07/11/2025	BILL	EVERY, CHARLES E & REBECCA A	$69.04	$69.04
08/12/2024	PAYMENT	MOAB MAN ENTERPRISES CHECK 13586	$-69.04	$0.00
07/10/2024	BILL	EVERY, CHARLES E & REBECCA A	$69.04	$69.04
08/03/2023	PAYMENT	MOAB MAN ENTERPRISES CHECK	$-69.04	$0.00
07/12/2023	BILL	EVERY, CHARLES E & REBECCA A	$69.04	$69.04
08/08/2022	PAYMENT	MOAB MAN ENTERPRISES CHECK NUM: 13032	$-69.04	$0.00
07/12/2022	BILL	EVERY, CHARLES E & REBECCA A	$69.04	$69.04
08/17/2021	PAYMENT	MOAB MAN ENTERPRISES CHECK NUM: 12822	$-73.82	$0.00
07/14/2021	BILL	EVERY, CHARLES E & REBECCA A	$73.82	$73.82
08/07/2020	PAYMENT	MOAB MAN ENTERPRISES CHECK NUM: 12614	$-58.14	$0.00
07/15/2020	BILL	EVERY, CHARLES E & REBECCA A	$58.14	$58.14
08/14/2019	PAYMENT	MOAB MAN'ENTERPRISES CHECK NUM: 12397	$-58.14	$0.00
07/10/2019	BILL	EVERY, CHARLES E & REBECCA A	$58.14	$58.14
08/07/2018	PAYMENT	'MOAB MAN' ENTERPRISES CHECK NUM: 12187	$-57.93	$0.00
07/09/2018	BILL	EVERY, CHARLES E & REBECCA A	$57.93	$57.93
08/10/2017	PAYMENT	MOAB MAN ENTERPRISES CHECK NUM: 11980	$-52.68	$0.00
07/07/2017	BILL	EVERY, CHARLES E & REBECCA A	$52.68	$52.68
08/03/2016	PAYMENT	MOAB MAN ENTERPRISES CHECK NUM: 11770	$-52.68	$0.00
07/08/2016	BILL	EVERY, CHARLES E & REBECCA A	$52.68	$52.68
08/10/2015	PAYMENT	'MOAB MAN' ENTERPRISES CHECK NUM: 11533	$-52.68	$0.00
07/08/2015	BILL	EVERY, CHARLES E & REBECCA A	$52.68	$52.68
08/12/2014	PAYMENT	MOAB MAN" ENTERPRISES CHECK NUM: 11297	$-52.68	$0.00
07/10/2014	BILL	EVERY, CHARLES E & REBECCA A	$52.68	$52.68
08/23/2013	PAYMENT	MOAB MAN ENTERPRISES CHECK NUM: 11011	$-52.68	$0.00
07/16/2013	BILL	EVERY, CHARLES E & REBECCA A	$52.68	$52.68
08/24/2012	PAYMENT	'MOAB MAN' ENTERPRISES CHECK NUM: 10698	$-52.68	$0.00
07/10/2012	BILL	EVERY, CHARLES E & REBECCA A	$52.68	$52.68
08/10/2011	PAYMENT	EVERY, CHARLES E & REBECCA A CHECK NUM: 10261	$-52.68	$0.00
07/14/2011	BILL	EVERY, CHARLES E & REBECCA A	$52.68	$52.68
08/24/2010	PAYMENT	MOAB MAN ENTERPRISES CHECK NUM: 9854	$-52.68	$0.00
07/14/2010	BILL	EVERY, CHARLES E & REBECCA A	$52.68	$52.68
09/16/2009	PAYMENT	MOAB MAN ENTERPRISES CHECK NUM: 9564	$-52.68	$0.00
07/21/2009	BILL	EVERY, CHARLES E & REBECCA A	$52.68	$52.68
08/22/2008	PAYMENT	EVERY, CHARLES E CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	EVERY, CHARLES E & REBECCA A	$52.68	$52.68
07/24/2007	PAYMENT	EVERY, CHARLES E & REBECCA A CHECK NUM: 9244	$-52.68	$0.00
07/13/2007	BILL	EVERY, CHARLES E & REBECCA A	$52.68	$52.68
07/31/2006	PAYMENT	EVERY, CHARLES E & REBECCA A CHECK NUM: 8818	$-52.68	$0.00
07/19/2006	BILL	EVERY, CHARLES E & REBECCA A	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8293	$-52.68	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8293	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
10/14/2005	VOID	EVERY, CHARLES E & REBECCA A CHECK NUM: 8293	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	EVERY, CHARLES E & REBECCA A	$52.68	$52.68
08/25/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	EVERY, CHARLES E & REB @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$52.75	$52.75