Tax Account 010-37D-032

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Owners

NABOR, NICK PETE
11910 W 8000 N
PENROSE, UT 84337-9106

777451

Account Summary

Account ID	010-37D-032
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37D-032

Account Type

Real Estate

Location

0 SEC 27 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$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	$1.18	$30.75	$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
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	NABOR, NICK PETE	$28.38	$28.38
03/25/2024	PAYMENT	NICK NABOR ONLINE	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	NABOR, NICK PETE	$28.38	$28.38
08/15/2022	PAYMENT	NABOR, NICK PETE CREDIT: D BANK: OP INTERNET NUM: 014105	$-28.38	$0.00
07/12/2022	BILL	NABOR, NICK PETE	$28.38	$28.38
09/15/2021	PAYMENT	NABOR, NICK PETE CREDIT: D BANK: OP INTERNET NUM: 014165	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	NABOR, NICK PETE	$29.57	$29.57
08/20/2020	PAYMENT	BLUE COLLAR HOLDINGS LLC, BAKE CHECK NUM: 156	$-14.40	$0.00
07/15/2020	BILL	NABOR, NICK PETE	$14.40	$14.40
08/12/2019	PAYMENT	BAKER, ALLAN CREDIT: D BANK: OP INTERNET NUM: 339213	$-14.40	$0.00
07/10/2019	BILL	BLUE COLLAR HOLDINGS LLC	$14.40	$14.40
08/07/2018	PAYMENT	BAKER, ALLAN CREDIT: D BANK: OP INTERNET NUM: 202368	$-14.34	$0.00
07/09/2018	BILL	BLUE COLLAR HOLDINGS LLC	$14.34	$14.34
08/01/2017	PAYMENT	STEPNIAK, JOSEPH J CHECK BANK: OP INTERNET NUM: 125342080	$-13.04	$0.00
07/07/2017	BILL	STEPNIAK, JOSEPH J	$13.04	$13.04
08/01/2016	PAYMENT	STEPNIAK, JOSEPH J CHECK BANK: OP INTERNET NUM: 120649253	$-13.04	$0.00
07/08/2016	BILL	STEPNIAK, JOSEPH J	$13.04	$13.04
07/17/2015	PAYMENT	STEPNIAK, JOSEPH J CHECK BANK: OP INTERNET NUM: 114730861	$-13.04	$0.00
07/08/2015	BILL	STEPNIAK, JOSEPH J	$13.04	$13.04
07/23/2014	PAYMENT	STEPNIAK, JOSEPH J CHECK BANK: OP INTERNET NUM: 109140287	$-13.04	$0.00
07/10/2014	BILL	STEPNIAK, JOSEPH J	$13.04	$13.04
07/23/2013	PAYMENT	STEPNIAK, JOSEPH CHECK BANK: OP INTERNET NUM: 104489141	$-13.04	$0.00
07/16/2013	BILL	STEPNIAK, JOSEPH J	$13.04	$13.04
08/02/2012	PAYMENT	STEPNIAK, JOSEPH J CHECK BANK: OP INTERNET NUM: 100581471	$-13.04	$0.00
07/10/2012	BILL	STEPNIAK, JOSEPH J	$13.04	$13.04
07/25/2011	PAYMENT	JOSEPH STEPNIAK CHECK BANK: OP INTERNET NUM: 6817129	$-13.04	$0.00
07/14/2011	BILL	STEPNIAK, JOSEPH J	$13.04	$13.04
07/19/2010	PAYMENT	JOSEPH STEPNIAK CHECK BANK: OP INTERNET NUM: 93319137	$-13.04	$0.00
07/14/2010	BILL	STEPNIAK, JOSEPH J	$13.04	$13.04
07/28/2009	PAYMENT	STEPNIAK, JOSEPH J CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	STEPNIAK, JOSEPH J	$13.04	$13.04
08/01/2008	PAYMENT	STEPNIAK, JOSEPH J CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	STEPNIAK, JOSEPH J	$13.04	$13.04
07/24/2007	PAYMENT	STEPNIAK, JOSEPH J CHECK NUM: 9351	$-13.04	$0.00
07/13/2007	BILL	STEPNIAK, JOSEPH J	$13.04	$13.04
08/08/2006	PAYMENT	STEPNIAK, JOSEPH J CHECK NUM: 9199	$-13.04	$0.00
07/19/2006	BILL	STEPNIAK, JOSEPH J	$13.04	$13.04
08/17/2005	PAYMENT	JOSEPH J STEPNIAK CHECK NUM: 8983	$-13.04	$0.00
07/21/2005	BILL	STEPNIAK, JOSEPH J	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STEPNIAK, JOSEPH J @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STEPNIAK, JOSEPH J @	$13.06	$13.06