Tax Account 010-56B-007

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Owners

NEBEKER, BOYD ET AL
PO BOX 1846
OGDEN, UT 84402-1846

Account Summary

Account ID	010-56B-007
Account Type	Real Estate
Location	0 SEC 3 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	2025/2026 REAL ESTATE TAXES
Original	$42.87
Total	$42.87
Paid	$42.87
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	$42.87	$0.00	$0.00	$42.87	$42.87	$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	$42.87	$0.00	$0.00	$42.87	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.87	$9.42	$0.00	$52.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.87	$9.42	$0.00	$52.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$45.34	$0.00	$0.00	$45.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.98	$0.00	$0.00	$29.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.98	$0.00	$0.00	$29.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.88	$0.00	$0.00	$29.88	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$27.17	$0.00	$0.00	$27.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$27.17	$0.00	$0.00	$27.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$27.17	$0.00	$0.00	$27.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$27.17	$0.00	$0.00	$27.17	$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
08/20/2025	PAYMENT	FORCED AIRE LLC EBOX US BANK - 25231012543716	$-42.87	$0.00
07/11/2025	BILL	NEBEKER, BOYD ET AL	$42.87	$42.87
07/31/2024	PAYMENT	FORCED AIRE LLC EBOX WF - 024073109008331	$-42.87	$0.00
07/10/2024	BILL	NEBEKER, BOYD ET AL	$42.87	$42.87
03/27/2024	PAYMENT	FORCED AIRE LLC EBOX WF - 024032709007514	$-52.29	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$52.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$49.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.14	$46.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$44.58
07/12/2023	BILL	NEBEKER, BOYD ET AL	$42.87	$42.87
04/05/2023	PAYMENT	FORCED AIRE LLC CHECK BANK: WF INTERNET NUM: 023040509013921	$-52.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.00	$52.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.57	$49.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.14	$46.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.71	$44.58
07/12/2022	BILL	NEBEKER, BOYD ET AL	$42.87	$42.87
07/21/2021	PAYMENT	FORCED AIRE LLC CHECK BANK: WF INTERNET NUM: 021072109010734	$-45.34	$0.00
07/14/2021	BILL	NEBEKER, BOYD ET AL	$45.34	$45.34
08/20/2020	PAYMENT	FORCED AIRE LLC CHECK NUM: 020082009008010	$-29.98	$0.00
07/15/2020	BILL	NEBEKER, BOYD ET AL	$29.98	$29.98
08/27/2019	PAYMENT	FORCED AIRE LLC CHECK BANK: WF INTERNET NUM: 019082709012843	$-29.98	$0.00
07/10/2019	BILL	NEBEKER, BOYD ET AL	$29.98	$29.98
07/20/2018	PAYMENT	FORCED AIRE, LL CHECK BANK: WF INTERNET NUM: 018072009014501	$-29.88	$0.00
07/09/2018	BILL	NEBEKER, BOYD ET AL	$29.88	$29.88
07/25/2017	PAYMENT	FORCED AIRE, LL CHECK BANK: WF INTERNET NUM: 017072509090841	$-27.17	$0.00
07/07/2017	BILL	NEBEKER, BOYD ET AL	$27.17	$27.17
07/25/2016	PAYMENT	FORCED AIRE, LL CHECK BANK: WF INTERNET NUM: 016072509066672	$-27.17	$0.00
07/08/2016	BILL	NEBEKER, BOYD ET AL	$27.17	$27.17
07/21/2015	PAYMENT	FORCED AIRE, LL CHECK BANK: WF INTERNET NUM: 015072109069994	$-27.17	$0.00
07/08/2015	BILL	NEBEKER, BOYD ET AL	$27.17	$27.17
07/23/2014	PAYMENT	FORCED AIRE, LL CHECK BANK: WF INTERNET NUM: 014072309015894	$-27.17	$0.00
07/10/2014	BILL	NEBEKER, BOYD ET AL	$27.17	$27.17
08/01/2013	PAYMENT	FORCED AIRE, LL CHECK BANK: WF INTERNET NUM: 013080109016304	$-27.17	$0.00
07/16/2013	BILL	NEBEKER, BOYD ET AL	$27.17	$27.17
12/05/2012	PAYMENT	FORCED AIRE, LL CHECK BANK: WF INTERNET NUM: 012120509031915	$-29.62	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.36	$29.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$28.26
07/10/2012	BILL	NEBEKER, BOYD ET AL	$27.17	$27.17
07/27/2011	PAYMENT	AIRE SERV OF NORTHERN UTAH CHECK NUM: 1761	$-110.69	$0.00
07/27/2011	AMENDMENT	REMOVE MONTHLY INTEREST	$-0.46	$110.69
07/14/2011	BILL	NEBEKER, BOYD ET AL	$27.17	$111.15
07/05/2011	INTEREST	Monthly Interest	$0.46	$83.98
06/01/2011	INTEREST	Monthly Interest	$0.46	$83.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$83.06
05/02/2011	INTEREST	Monthly Interest	$0.23	$76.06
04/01/2011	INTEREST	Monthly Interest	$0.23	$75.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.90	$75.60
03/01/2011	INTEREST	Monthly Interest	$0.23	$73.70
02/01/2011	INTEREST	Monthly Interest	$0.23	$73.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.63	$73.24
01/03/2011	INTEREST	Monthly Interest	$0.23	$71.61
12/01/2010	INTEREST	Monthly Interest	$0.23	$71.38
11/01/2010	INTEREST	Monthly Interest	$0.23	$71.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.36	$70.92
10/01/2010	INTEREST	Monthly Interest	$0.23	$69.56
09/01/2010	INTEREST	Monthly Interest	$0.23	$69.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$69.10
08/02/2010	INTEREST	Monthly Interest	$0.23	$68.01
07/14/2010	BILL	NEBEKER, BOYD ET AL	$27.17	$67.78
07/01/2010	INTEREST	Monthly Interest	$0.23	$40.61
06/01/2010	INTEREST	Monthly Interest	$0.23	$40.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$40.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.90	$33.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.63	$31.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.36	$29.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.09	$28.26
07/21/2009	BILL	NEBEKER, BOYD ET AL	$27.17	$27.17
03/12/2009	AMENDMENT	w/o 22 cents	$-0.22	$0.00
03/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 505378110	$-66.96	$0.22
03/12/2009	AMENDMENT	w/o $1.23 penalty	$-1.23	$67.18
03/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 505378110	$66.96	$68.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.37
09/09/2008	VOID	FIRST AMERICAN TITLE CHECK NUM: 505378110	$-66.96	$1.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$68.27
09/02/2008	INTEREST	Monthly Interest	$0.22	$67.18
08/01/2008	INTEREST	Monthly Interest	$0.22	$66.96
07/14/2008	BILL	SEVENTH-DAY ADVENTISTS	$27.17	$66.74
07/01/2008	INTEREST	Monthly Interest	$0.22	$39.57
06/02/2008	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.84	$32.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	SEVENTH-DAY ADVENTISTS	$26.34	$26.34
02/05/2007	PAYMENT	SEVENTH-DAY ADVENTISTS CHECK NUM: 031608	$-26.34	$0.00
02/05/2007	AMENDMENT	w/o penalty	$-3.95	$26.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	SEVENTH-DAY ADVENTISTS	$26.34	$26.34
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4829	$-26.34	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.10	$26.34
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4829	$26.34	$27.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.10
09/23/2005	VOID	EVA ORA CHECK NUM: 4829	$-26.34	$1.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	SEVENTH-DAY ADVENTISTS	$26.34	$26.34
09/28/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SEVENTH-DAY ADVENTISTS @	$26.37	$26.37
09/22/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SEVENTH-DAY ADVENTISTS @	$26.37	$26.37