Tax Account 010-58O-021

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Owners

JONES, HENRY S
1092 N 275 E
NEPHI, UT 84648-5543

Account Summary

Account ID	010-58O-021
Account Type	Real Estate
Location	0 SEC 25 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/20/2024	PAYMENT	JONES, JEAN OR HENRY CHECK 634	$-28.38	$0.00
07/10/2024	BILL	JONES, HENRY S	$28.38	$28.38
08/28/2023	PAYMENT	JONES, JEAN CHECK NUM: 610	$-28.38	$0.00
07/12/2023	BILL	JONES, HENRY S	$28.38	$28.38
08/12/2022	PAYMENT	JONES, JEAN & HENRY CHECK NUM: 579	$-28.38	$0.00
07/12/2022	BILL	JONES, HENRY S	$28.38	$28.38
08/24/2021	PAYMENT	JONES, HENRY S CHECK NUM: 001006	$-29.57	$0.00
07/14/2021	BILL	JONES, HENRY S	$29.57	$29.57
08/26/2020	PAYMENT	JONES, HENRY S CHECK NUM: 001001	$-14.40	$0.00
07/15/2020	BILL	JONES, HENRY S	$14.40	$14.40
08/27/2019	PAYMENT	JONES, HENRY S & JEAN CHECK NUM: 522	$-14.40	$0.00
07/10/2019	BILL	JONES, HENRY S	$14.40	$14.40
08/23/2018	PAYMENT	JONES, HENRY S & JEAN CHECK NUM: 507	$-14.34	$0.00
07/09/2018	BILL	JONES, HENRY S	$14.34	$14.34
08/08/2017	PAYMENT	JONES, HENRY S & JEAN CHECK NUM: 8232	$-13.04	$0.00
07/07/2017	BILL	JONES, HENRY S	$13.04	$13.04
08/22/2016	PAYMENT	JONES, HENRY S & JEAN CHECK NUM: 8174	$-13.04	$0.00
07/08/2016	BILL	JONES, HENRY S	$13.04	$13.04
08/20/2015	PAYMENT	JONES, HENRY S & JOAN CHECK NUM: 8105	$-13.04	$0.00
07/08/2015	BILL	JONES, HENRY S	$13.04	$13.04
08/20/2014	PAYMENT	JONES, HENRY S & JEAN CHECK NUM: 8030	$-13.04	$0.00
07/10/2014	BILL	JONES, HENRY S	$13.04	$13.04
08/14/2013	PAYMENT	JONES, JEAN & HENRY S CHECK NUM: 7948	$-13.04	$0.00
07/16/2013	BILL	JONES, HENRY S	$13.04	$13.04
07/26/2012	PAYMENT	JONES, HENRY S & JEAN CHECK NUM: 7838	$-13.04	$0.00
07/10/2012	BILL	JONES, HENRY S	$13.04	$13.04
08/04/2011	PAYMENT	JONES, HENRY S CHECK NUM: 7731	$-13.04	$0.00
07/14/2011	BILL	JONES, HENRY S	$13.04	$13.04
08/02/2010	PAYMENT	JONES, HENRY S & JEAN CHECK NUM: 7628	$-13.04	$0.00
07/14/2010	BILL	JONES, HENRY S	$13.04	$13.04
08/10/2009	PAYMENT	JEAN & HENRY JONES CHECK NUM: 7512	$-13.04	$0.00
07/21/2009	BILL	JONES, HENRY S	$13.04	$13.04
08/12/2008	PAYMENT	JEAN JONES CHECK NUM: 7397	$-13.04	$0.00
07/14/2008	BILL	JONES, HENRY S	$13.04	$13.04
08/29/2007	PAYMENT	JONES, HENRY S CHECK NUM: 7254	$-13.04	$0.00
07/13/2007	BILL	JONES, HENRY S	$13.04	$13.04
08/17/2006	PAYMENT	JONES, HENRY S CHECK NUM: 7110	$-13.04	$0.00
07/19/2006	BILL	JONES, HENRY S	$13.04	$13.04
02/21/2006	PAYMENT	JONES, HENRY S CHECK NUM: 7036	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	JONES, HENRY S	$13.04	$13.04
01/31/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	JONES, HENRY S @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JONES, HENRY S @	$13.06	$13.06