Tax Account 010-37E-026

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Owners

NELSON, DENNIS D & EILEEN
10060 W 10400 N
TREMONTON, UT 84337-8951

751812

Account Summary

Account ID	010-37E-026
Account Type	Real Estate
Location	0 SEC 33 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$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	$0.58	$0.00	$14.98	$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	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$223.08	$0.00	$236.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$17.55	$0.00	$30.59	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$12.39	$0.00	$25.43	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$13.71	$0.00	$26.75	$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
08/07/2025	PAYMENT	"DENNIS NELSON" ONLINE	$-28.38	$0.00
07/11/2025	BILL	NELSON, DENNIS D & EILEEN	$28.38	$28.38
08/20/2024	PAYMENT	NELSON, EILEEN CHECK 0253	$-28.38	$0.00
07/10/2024	BILL	NELSON, DENNIS D & EILEEN	$28.38	$28.38
08/09/2023	PAYMENT	NELSON, DENNIS D & EILEEN CHECK NUM: 10223	$-28.38	$0.00
07/12/2023	BILL	NELSON, DENNIS D & EILEEN	$28.38	$28.38
07/29/2022	PAYMENT	NELSON, DENNIS D & EILEEN CHECK NUM: 10217	$-28.38	$0.00
07/12/2022	BILL	NELSON, DENNIS D & EILEEN	$28.38	$28.38
08/19/2021	PAYMENT	NELSON, DENNIS D & EILEEN CHECK NUM: 10212	$-29.57	$0.00
07/14/2021	BILL	NELSON, DENNIS D & EILEEN	$29.57	$29.57
09/22/2020	PAYMENT	DENNIS D NELSON CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	NELSON, DENNIS D & EILEEN	$14.40	$14.40
08/26/2019	PAYMENT	NELSON, DENNIS D CREDIT: D BANK: OP INTERNET NUM: 858078	$-14.40	$0.00
07/10/2019	BILL	NELSON, DENNIS D & EILEEN	$14.40	$14.40
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-14.34	$0.00
07/09/2018	BILL	SMILE4U INC	$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
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	VALENTINE, KAYLEIGH	$13.04	$13.04
04/15/2016	PAYMENT	VALENTINE, KAYLEIGH CASH	$-318.89	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.33	$318.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$318.56
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$317.65
03/01/2016	INTEREST	Monthly Interest	$0.33	$217.65
02/01/2016	INTEREST	Monthly Interest	$0.33	$217.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$216.99
01/04/2016	INTEREST	Monthly Interest	$0.33	$216.21
12/01/2015	INTEREST	Monthly Interest	$0.33	$215.88
11/24/2015	AMENDMENT	CERTIFIED MAILING X3	$20.22	$215.55
11/02/2015	INTEREST	Monthly Interest	$0.33	$195.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$195.00
10/02/2015	INTEREST	Monthly Interest	$0.33	$194.35
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$194.02
09/01/2015	INTEREST	Monthly Interest	$0.33	$94.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$93.69
08/03/2015	INTEREST	Monthly Interest	$0.33	$93.17
07/08/2015	BILL	ELKO CO TREAS TR	$13.04	$92.84
07/01/2015	INTEREST	Monthly Interest	$0.33	$79.80
06/01/2015	INTEREST	Monthly Interest	$0.33	$79.47
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$79.14
05/01/2015	INTEREST	Monthly Interest	$0.22	$72.14
04/01/2015	INTEREST	Monthly Interest	$0.22	$71.92
03/16/2015	PENALTY	Certified mailing fee	$6.48	$71.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$65.22
03/02/2015	INTEREST	Monthly Interest	$0.22	$64.31
02/02/2015	INTEREST	Monthly Interest	$0.22	$64.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$63.87
01/02/2015	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2014	INTEREST	Monthly Interest	$0.22	$62.87
11/03/2014	INTEREST	Monthly Interest	$0.22	$62.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$62.43
10/01/2014	INTEREST	Monthly Interest	$0.22	$61.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$61.56
09/02/2014	INTEREST	Monthly Interest	$0.22	$61.04
08/01/2014	INTEREST	Monthly Interest	$0.22	$60.82
07/10/2014	BILL	ALUREDE, LINDA (GUARD)	$13.04	$60.60
07/01/2014	INTEREST	Monthly Interest	$0.22	$47.56
06/02/2014	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2014	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$39.90
03/03/2014	INTEREST	Monthly Interest	$0.11	$38.99
02/03/2014	INTEREST	Monthly Interest	$0.11	$38.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$38.77
01/02/2014	INTEREST	Monthly Interest	$0.11	$37.99
12/02/2013	INTEREST	Monthly Interest	$0.11	$37.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$37.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$37.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	ALUREDE, LINDA (GUARD)	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	ALUREDE, LINDA (GUARD)	$13.04	$13.04
08/29/2011	PAYMENT	ASHLEY, CHARLES CHECK NUM: 1012	$-13.04	$0.00
07/14/2011	BILL	ALUREDE, LINDA (GUARD)	$13.04	$13.04
12/27/2010	PAYMENT	ASHLEY, CHARLES CHECK NUM: 1002	$-14.21	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	ALUREDE, LINDA (GUARD)	$13.04	$13.04
01/25/2010	PAYMENT	CHARLES ASHLEY II CREDIT: D BANK: INTERNET PMT	$-14.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	ALUREDE, LINDA (GUARD)	$13.04	$13.04
08/13/2008	PAYMENT	CW & KARLA ASHLEY CHECK NUM: 6915	$-13.04	$0.00
07/14/2008	BILL	ALUREDE, LINDA (GUARD)	$13.04	$13.04
08/14/2007	PAYMENT	ASHLEY, CW & KARLA CHECK NUM: 6728	$-13.04	$0.00
07/13/2007	BILL	ALUREDE, LINDA (GUARD)	$13.04	$13.04
08/17/2006	PAYMENT	ALUREDE, LINDA (GUARD) CHECK NUM: 6451	$-13.04	$0.00
07/19/2006	BILL	ALUREDE, LINDA (GUARD)	$13.04	$13.04
08/29/2005	PAYMENT	ALUREDE, LINDA (GUARD) CHECK NUM: 6067	$-13.04	$0.00
07/21/2005	BILL	ALUREDE, LINDA (GUARD)	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ALUREDE, LINDA (GUARD) @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ALUREDE, LINDA (GUARD) @	$13.06	$13.06