Tax Account 010-56C-037

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Owners

DIPO, TIM WADE & AMANDA DAWN
8026 S CRICKET LN
WEST JORDAN, UT 84081-1913

704727

Account Summary

Account ID	010-56C-037
Account Type	Real Estate
Location	0 SEC 5 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$0.00	$36.62	$36.62	$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	$36.62	$1.46	$0.00	$38.08	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$0.00	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$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	"AMANDA DIPO" ONLINE	$-36.62	$0.00
07/11/2025	BILL	DIPO, TIM WADE & AMANDA DAWN	$36.62	$36.62
10/14/2024	PAYMENT	AMANDA DIPO ONLINE	$-38.08	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	DIPO, TIM WADE & AMANDA DAWN	$36.62	$36.62
08/17/2023	PAYMENT	DIPO, AMANDA CHECK BANK: OP INTERNET NUM: D0VCMC6QA	$-36.62	$0.00
07/12/2023	BILL	DIPO, TIM WADE & AMANDA DAWN	$36.62	$36.62
08/18/2022	PAYMENT	DAWNDE INC CHECK NUM: 139	$-36.62	$0.00
07/12/2022	BILL	DIPO, TIM WADE & AMANDA DAWN	$36.62	$36.62
09/01/2021	PAYMENT	DIPO, AMANDA CHECK BANK: OP INTERNET NUM: J4882LYML	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	DIPO, TIM WADE & AMANDA DAWN	$38.53	$38.53
08/19/2020	PAYMENT	DIPO, TIM & AMANDA CHECK NUM: 2896	$-23.26	$0.00
07/15/2020	BILL	DIPO, TIM WADE & AMANDA DAWN	$23.26	$23.26
08/26/2019	PAYMENT	DIPO, TIM & AMANDA CHECK NUM: 2868	$-23.26	$0.00
07/10/2019	BILL	DIPO, TIM WADE & AMANDA DAWN	$23.26	$23.26
08/16/2018	PAYMENT	DIPO, TIM & AMANDA CHECK NUM: 2823	$-23.17	$0.00
07/09/2018	BILL	DIPO, TIM WADE & AMANDA DAWN	$23.17	$23.17
07/31/2017	PAYMENT	DIPO, TIM OR AMANDA CHECK NUM: 2794	$-21.07	$0.00
07/07/2017	BILL	DIPO, TIM WADE & AMANDA DAWN	$21.07	$21.07
08/09/2016	PAYMENT	DIPO, TIM WADE & AMANDA DAWN CHECK NUM: 2772	$-21.07	$0.00
07/08/2016	BILL	DIPO, TIM WADE & AMANDA DAWN	$21.07	$21.07
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-21.07	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-21.07	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-21.07	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-21.07	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/17/2011	PAYMENT	DIPO, TIM W AND AMANDA CHECK NUM: 2649	$-21.07	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-21.07	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-21.07	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-21.07	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$21.07	$21.07
10/19/2007	PAYMENT	CELINSKI PROPERTIES, LLC CHECK NUM: 1384	$-56.55	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$56.55
10/01/2007	INTEREST	Monthly Interest	$0.18	$55.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$55.32
09/04/2007	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2007	INTEREST	Monthly Interest	$0.18	$54.30
07/13/2007	BILL	JOHNIGAN, LESLIE L	$21.07	$54.12
07/02/2007	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2007	INTEREST	Monthly Interest	$0.18	$32.87
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	JOHNIGAN, LESLIE L	$21.07	$21.07
04/20/2006	PAYMENT	JOHNIGAN, LESLIE L CHECK NUM: 1176	$-25.69	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$25.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	JOHNIGAN, LESLIE L	$21.07	$21.07
08/11/2004	PAYMENT	@	$-33.67	$0.00
08/11/2004	PAYMENT	JOHNIGAN, LESLIE L @	$-35.17	$33.67
07/01/2004	PENALTY	Penalty 04-05	$12.57	$68.84
07/01/2004	BILL	JOHNIGAN, LESLIE L @	$21.10	$56.27
07/01/2003	BILL	JOHNIGAN, LESLIE L @	$35.17	$35.17