Tax Account 010-560-011

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Owners

PAYNE, ROBERT L
PO BOX 57
GRANTSVILLE, UT 84029-0057

Account Summary

Account ID	010-560-011
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 69E 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	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
08/14/2024	PAYMENT	"ELDON REEDER" ONLINE	$-69.04	$0.00
07/10/2024	BILL	PAYNE, ROBERT L	$69.04	$69.04
08/21/2023	PAYMENT	REEDER, MARGARET REEDER C CREDIT: D BANK: OP INTERNET NUM: 019172	$-69.04	$0.00
07/12/2023	BILL	PAYNE, ROBERT L	$69.04	$69.04
08/22/2022	PAYMENT	REEDER, ELDON G CREDIT: D BANK: OP INTERNET NUM: 924670	$-69.04	$0.00
07/12/2022	BILL	PAYNE, ROBERT L	$69.04	$69.04
08/26/2021	PAYMENT	REEDER, ELDON G CHECK BANK: OP INTERNET NUM: 2QL91LYML	$-73.82	$0.00
07/14/2021	BILL	PAYNE, ROBERT L	$73.82	$73.82
07/27/2020	PAYMENT	REEDER, ELDON G CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	PAYNE, ROBERT L	$58.14	$58.14
09/09/2019	PAYMENT	BENNETT, CAROLE L CHECK BANK: OP INTERNET NUM: 134716422	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	PAYNE, ROBERT L	$58.14	$58.14
08/09/2018	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1030	$-57.93	$0.00
07/09/2018	BILL	PAYNE, ROBERT L	$57.93	$57.93
08/21/2017	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 950	$-52.68	$0.00
07/07/2017	BILL	PAYNE, ROBERT L	$52.68	$52.68
07/27/2016	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 813	$-52.68	$0.00
07/08/2016	BILL	PAYNE, ROBERT L	$52.68	$52.68
04/08/2016	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 769	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	PAYNE, ROBERT L	$52.68	$52.68
08/11/2014	PAYMENT	PAYNE, DOROTHY CHECK NUM: 553	$-52.68	$0.00
07/10/2014	BILL	PAYNE, ROBERT L	$52.68	$52.68
08/12/2013	PAYMENT	PAYNE, DOROTHY CHECK NUM: 429	$-52.68	$0.00
07/16/2013	BILL	PAYNE, ROBERT L	$52.68	$52.68
04/25/2013	PAYMENT	AGENT, GWEN CREDIT: D BANK: OP INTERNET NUM: 083451	$-140.38	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.44	$140.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$139.94
03/01/2013	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2013	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$135.37
01/02/2013	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2012	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2012	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$130.89
10/01/2012	INTEREST	Monthly Interest	$0.44	$128.26
09/04/2012	INTEREST	Monthly Interest	$0.44	$127.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$127.38
08/01/2012	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2012	BILL	PAYNE, ROBERT L	$52.68	$124.83
07/02/2012	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2012	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	PAYNE, ROBERT L	$52.68	$52.68
07/28/2010	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 2046	$-52.68	$0.00
07/14/2010	BILL	PAYNE, ROBERT L	$52.68	$52.68
08/03/2009	PAYMENT	PAYNE, DOROTHY M CHECK NUM: 1889	$-52.68	$0.00
07/21/2009	BILL	PAYNE, ROBERT L	$52.68	$52.68
08/18/2008	PAYMENT	JP RANCH CHECK NUM: 1734	$-52.68	$0.00
07/14/2008	BILL	PAYNE, ROBERT L	$52.68	$52.68