Tax Account 010-57M-037

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Owners

PEAVELER, RICHARD & LELA
1440 S 570 E
VERNAL, UT 84078-8022

Account Summary

Account ID	010-57M-037
Account Type	Real Estate
Location	0 SEC 25 TWP 38N 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$8.48	$47.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.10	$28.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$11.80	$32.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$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
10/09/2024	PAYMENT	PEAVELER RICHA EBOX WF - 024100923013970	$-36.62	$0.00
10/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.46	$36.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	PEAVELER, RICHARD & LELA	$36.62	$36.62
08/21/2023	PAYMENT	PEAVELER, RICHA CHECK BANK: WF INTERNET NUM: 023082123016110	$-36.62	$0.00
07/12/2023	BILL	PEAVELER, RICHARD & LELA	$36.62	$36.62
03/27/2023	PAYMENT	PEAVELER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 09431C	$-44.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	PEAVELER, RICHARD & LELA	$36.62	$36.62
04/05/2022	PAYMENT	PEAVELER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 05245C	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	PEAVELER, RICHARD & LELA	$38.53	$38.53
03/31/2021	PAYMENT	PEAVELER RICHA CHECK NUM: 021033123020676	$-32.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$32.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$30.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$29.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$28.38
07/15/2020	BILL	PEAVELER, RICHARD & LELA	$23.26	$27.45
03/30/2020	PAYMENT	RICHARD PEAVELER CHECK NUM: ACH	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	PEAVELER, RICHARD & LELA	$23.26	$23.26
03/21/2019	PAYMENT	PEAVELER, RICHARD CREDIT: D NUM: OP VISA 062819	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	PEAVELER, RICHARD & LELA	$23.17	$23.17
01/09/2018	PAYMENT	PEAVELER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 03861C	$-22.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	PEAVELER, RICHARD & LELA	$21.07	$21.07
04/10/2017	PAYMENT	PEAVELER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 05956C	$-25.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	PEAVELER, RICHARD & LELA	$21.07	$21.07
06/06/2016	PAYMENT	PEAVELER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 09686C	$-32.87	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$32.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	PEAVELER, RICHARD & LELA	$21.07	$21.07
01/02/2015	PAYMENT	PEAVELER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 08230C	$-22.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	PEAVELER, RICHARD & LELA	$21.07	$21.07
11/08/2013	PAYMENT	PEAVELER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02513C	$-22.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	PEAVELER, RICHARD & LELA	$21.07	$21.07
12/14/2012	PAYMENT	PEAVELER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 04541C	$-22.96	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	PEAVELER, RICHARD & LELA	$21.07	$21.07
04/12/2012	PAYMENT	PEAVELER, R & L CHECK NUM: 2176	$-25.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	PEAVELER, RICHARD & LELA	$21.07	$21.07
05/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2006	$-21.07	$0.00
05/02/2011	AMENDMENT	Removed pen, under $5 to publi	$-4.62	$21.07
05/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2006	$21.07	$25.69
04/27/2011	VOID	PEAVELER, RICHARD & LELA CHECK NUM: 2006	$-21.07	$4.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	PEAVELER, RICHARD & LELA	$21.07	$21.07
04/19/2010	PAYMENT	PEAVELER, RICHARD & LELA CHECK NUM: 1780	$-25.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	PEAVELER, RICHARD & LELA	$21.07	$21.07
09/24/2008	AMENDMENT	to small to rebill	$-0.84	$0.00
09/24/2008	PAYMENT	PEAVELER, RICHARD & LELA CHECK NUM: 1446	$-21.07	$0.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	PEAVELER, RICHARD & LELA	$21.07	$21.07
07/24/2007	PAYMENT	PEAVELER, RICHARD & LELA CHECK NUM: 3556	$-54.12	$0.00
07/13/2007	BILL	PEAVELER, RICHARD & LELA	$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	PEAVELER, RICHARD & LELA	$21.07	$21.07
08/24/2005	PAYMENT	MOREY, GENE E TR CHECK NUM: 7235	$-21.07	$0.00
07/21/2005	BILL	MOREY, GENE E TR	$21.07	$21.07
07/29/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MOREY, GENE E TR @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MOREY, GENE E TR @	$35.17	$35.17