Tax Account 010-58C-055

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Owners

WARREN, JAY D
5730 WASATCH DR
MOUNTAIN GREEN, UT 84050-9815

Account Summary

Account ID	010-58C-055
Account Type	Real Estate
Location	5371 MONTELLO RD(SR 233)
Balance	$0.00
Currently Due	$0.00

Account ID

010-58C-055

Account Type

Real Estate

Location

5371 MONTELLO RD(SR 233)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$49.22
Total	$49.22
Paid	$49.22
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

Description

2025/2026 REAL ESTATE TAXES

Original

$49.22

Total

$49.22

Paid

$49.22

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	$49.22	$0.00	$0.00	$49.22	$49.22	$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	$49.22	$0.00	$0.00	$49.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$49.22	$0.00	$0.00	$49.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$49.22	$0.00	$0.00	$49.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$52.25	$0.00	$0.00	$52.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$36.82	$0.00	$0.00	$36.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$36.82	$0.00	$0.00	$36.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$36.69	$0.00	$0.00	$36.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$33.36	$220.46	$0.00	$253.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$33.36	$23.70	$0.00	$57.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$33.36	$20.50	$0.00	$53.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$33.36	$23.86	$0.00	$57.22	$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
09/30/2025	PAYMENT	RONALD F WARREN JR CHECK (LOCKBOX-LA) - 3649	$-49.22	$0.00
09/30/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.97	$49.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.97	$51.19
07/11/2025	BILL	WARREN, JAY D	$49.22	$49.22
07/26/2024	PAYMENT	GOVERNMENT LAND SALES CHECK 4311	$-49.22	$0.00
07/10/2024	BILL	GOVERNMENT LAND SALES	$49.22	$49.22
07/27/2023	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 4153	$-49.22	$0.00
07/12/2023	BILL	GOVERNMENT LAND SALES	$49.22	$49.22
07/29/2022	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 004023	$-49.22	$0.00
07/12/2022	BILL	GOVERNMENT LAND SALES	$49.22	$49.22
07/29/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3905	$-52.25	$0.00
07/14/2021	BILL	GOVERNMENT LAND SALES	$52.25	$52.25
07/23/2020	PAYMENT	VANDEYHEY, TODD CHECK NUM: ACH	$-36.82	$0.00
07/15/2020	BILL	GOVERNMENT LAND SALES	$36.82	$36.82
07/29/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3508	$-36.82	$0.00
07/10/2019	BILL	GOVERNMENT LAND SALES	$36.82	$36.82
07/18/2018	PAYMENT	VANDEHEY, TODD CREDIT: D BANK: OP INTERNET NUM: 07102G	$-36.69	$0.00
07/09/2018	BILL	GOVERNMENT LAND SALES	$36.69	$36.69
04/24/2018	PAYMENT	TODD VANDEHEY (TAX SALES) CREDIT: D	$-421.96	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.84	$421.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.34	$421.12
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$418.78
03/01/2018	INTEREST	Monthly Interest	$0.84	$318.78
02/01/2018	INTEREST	Monthly Interest	$0.84	$317.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.00	$317.10
12/01/2017	INTEREST	Monthly Interest	$0.84	$315.10
11/15/2017	AMENDMENT	CERTIFIED LETTERS (2)	$13.12	$314.26
11/01/2017	INTEREST	Monthly Interest	$0.84	$301.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.67	$300.30
10/02/2017	INTEREST	Monthly Interest	$0.84	$298.63
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$297.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.33	$197.79
09/01/2017	INTEREST	Monthly Interest	$0.84	$196.46
08/01/2017	INTEREST	Monthly Interest	$0.84	$195.62
07/07/2017	BILL	ELKO CO TREAS TR	$33.36	$194.78
07/03/2017	INTEREST	Monthly Interest	$0.84	$161.42
06/01/2017	INTEREST	Monthly Interest	$0.84	$160.58
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$159.74
05/01/2017	INTEREST	Monthly Interest	$0.56	$152.74
04/03/2017	INTEREST	Monthly Interest	$0.56	$152.18
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$151.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.34	$145.06
03/01/2017	INTEREST	Monthly Interest	$0.56	$142.72
02/01/2017	INTEREST	Monthly Interest	$0.56	$142.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.00	$141.60
01/03/2017	INTEREST	Monthly Interest	$0.56	$139.60
12/01/2016	INTEREST	Monthly Interest	$0.56	$139.04
11/01/2016	INTEREST	Monthly Interest	$0.56	$138.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.67	$137.92
10/05/2016	INTEREST	Monthly Interest	$0.56	$136.25
09/01/2016	INTEREST	Monthly Interest	$0.56	$135.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$135.13
08/01/2016	INTEREST	Monthly Interest	$0.56	$133.80
07/08/2016	BILL	KERR, DANIEL W	$33.36	$133.24
07/01/2016	INTEREST	Monthly Interest	$0.56	$99.88
06/01/2016	INTEREST	Monthly Interest	$0.56	$99.32
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$98.76
05/02/2016	INTEREST	Monthly Interest	$0.28	$91.76
04/01/2016	INTEREST	Monthly Interest	$0.28	$91.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.34	$91.20
03/01/2016	INTEREST	Monthly Interest	$0.28	$88.86
02/01/2016	INTEREST	Monthly Interest	$0.28	$88.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.00	$88.30
01/04/2016	INTEREST	Monthly Interest	$0.28	$86.30
12/01/2015	INTEREST	Monthly Interest	$0.28	$86.02
11/02/2015	INTEREST	Monthly Interest	$0.28	$85.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.67	$85.46
10/02/2015	INTEREST	Monthly Interest	$0.28	$83.79
09/01/2015	INTEREST	Monthly Interest	$0.28	$83.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$83.23
08/03/2015	INTEREST	Monthly Interest	$0.28	$81.90
07/08/2015	BILL	KERR, DANIEL W	$33.36	$81.62
07/01/2015	INTEREST	Monthly Interest	$0.28	$48.26
06/01/2015	INTEREST	Monthly Interest	$0.28	$47.98
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.34	$40.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.00	$38.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.67	$36.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$34.69
07/10/2014	BILL	KERR, DANIEL W	$33.36	$33.36
03/21/2014	PAYMENT	KERR, DANIEL W CHECK NUM: MO	$-40.66	$0.00
03/21/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$40.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.34	$40.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.00	$38.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.67	$36.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$34.69
07/16/2013	BILL	KERR, DANIEL W	$33.36	$33.36
03/08/2013	PAYMENT	KERR, DANIEL W CHECK NUM: MO	$-38.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$38.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.67	$36.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$34.69
07/10/2012	BILL	KERR, DANIEL W	$33.36	$33.36
10/04/2011	PAYMENT	KERR, DANIEL CHECK NUM: MO	$-47.71	$0.00
10/04/2011	AMENDMENT	REMOVE TITLE SEARCH FEE SEENOT	$-100.00	$47.71
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$147.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$47.71
07/14/2011	BILL	ELKO CO TREAS TR	$33.36	$46.38
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$13.02
04/20/2011	PAYMENT	KERR, DANIEL W CHECK NUM: MO	$-98.00	$6.02
04/01/2011	INTEREST	Monthly Interest	$0.28	$104.02
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$103.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.34	$98.20
03/01/2011	INTEREST	Monthly Interest	$0.28	$95.86
02/01/2011	INTEREST	Monthly Interest	$0.28	$95.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.00	$95.30
01/03/2011	INTEREST	Monthly Interest	$0.28	$93.30
12/01/2010	INTEREST	Monthly Interest	$0.28	$93.02
11/01/2010	INTEREST	Monthly Interest	$0.28	$92.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.67	$92.46
10/01/2010	INTEREST	Monthly Interest	$0.28	$90.79
09/01/2010	INTEREST	Monthly Interest	$0.28	$90.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$90.23
08/02/2010	INTEREST	Monthly Interest	$0.28	$88.90
07/14/2010	BILL	KERR, DANIEL W	$33.36	$88.62
07/01/2010	INTEREST	Monthly Interest	$0.28	$55.26
06/01/2010	INTEREST	Monthly Interest	$0.28	$54.98
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$54.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.34	$47.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.00	$45.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.67	$43.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$41.69
07/21/2009	BILL	KERR, DANIEL W	$33.36	$40.36
05/27/2009	PAYMENT	KERR, DANIEL W CREDIT: D	$-40.70	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$47.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.34	$40.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.00	$38.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.67	$36.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.33	$34.69
07/14/2008	BILL	KERR, DANIEL W	$33.36	$33.36
08/15/2007	PAYMENT	KERR, DANIEL W CHECK NUM: 1743	$-33.36	$0.00
07/13/2007	BILL	KERR, DANIEL W	$33.36	$33.36
08/10/2006	PAYMENT	KERR, DANIEL W CHECK NUM: 1714	$-33.36	$0.00
07/19/2006	BILL	KERR, DANIEL W	$33.36	$33.36
09/19/2005	PAYMENT	KERR, DANIEL W CHECK NUM: 1651	$-33.36	$0.00
07/21/2005	BILL	KERR, DANIEL W	$33.36	$33.36
09/22/2004	PAYMENT	@	$-33.41	$0.00
07/01/2004	BILL	TRACY, CLYDE F & @	$33.41	$33.41
08/11/2003	PAYMENT	@	$-33.41	$0.00
07/01/2003	BILL	TRACY, CLYDE F & @	$33.41	$33.41