Tax Account 010-58O-056

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Owners

LEONARD, AUGIE A & MICHELE
1429 CHEYENNE ST
SALT LAKE CITY, UT 84104-3410

Account Summary

Account ID	010-58O-056
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	2025/2026 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%
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$15.25	$0.47	$44.10	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$0.00	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.30	$0.00	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$0.00	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
07/31/2025	PAYMENT	"AUGIE LEONARD" ONLINE	$-72.48	$0.00
07/11/2025	BILL	LEONARD, AUGIE A & MICHELE	$28.38	$72.48
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.47	$44.10
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.63
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	LEONARD, AUGIE A & MICHELE	$28.38	$28.38
09/12/2023	PAYMENT	AUGIE LEONARD CHECK OP CC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	LEONARD, AUGIE A & MICHELE	$28.38	$28.38
09/08/2022	PAYMENT	LEONARD, AUGIE CREDIT: D BANK: OP INTERNET NUM: 053015	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	LEONARD, AUGIE A & MICHELE	$28.38	$28.38
10/11/2021	PAYMENT	LEONARD, AUGIE CREDIT: D BANK: OP INTERNET NUM: 138604	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	LEONARD, AUGIE A & MICHELE	$29.57	$29.57
10/05/2020	PAYMENT	AUGIE LEONARD CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	LEONARD, AUGIE A & MICHELE	$14.40	$14.40
11/26/2019	PAYMENT	LEONARD, AUGIE CHECK NUM: VELOCITY PYMT	$-15.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	LEONARD, AUGIE A & MICHELE	$14.40	$14.40
12/11/2018	PAYMENT	LEONARD, AUGIE CREDIT: D BANK: OP INTERNET NUM: 215888	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	LEONARD, AUGIE A & MICHELE	$14.34	$14.34
10/30/2017	PAYMENT	LEONARD, AUGIE A. CREDIT: D BANK: OP INTERNET NUM: 111899	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	LEONARD, AUGIE A & MICHELE	$13.04	$13.04
08/17/2016	PAYMENT	LEONARD, AUGIE CREDIT: D BANK: OP INTERNET NUM: 003479	$-13.04	$0.00
07/08/2016	BILL	LEONARD, AUGIE A & MICHELE	$13.04	$13.04
08/03/2015	PAYMENT	LEONARD, AUGIE A. CREDIT: D BANK: OP INTERNET NUM: 213072	$-13.04	$0.00
07/08/2015	BILL	LEONARD, AUGIE A & MICHELE	$13.04	$13.04
07/22/2014	PAYMENT	LEONARD, AUGIE A CREDIT: D BANK: OP INTERNET NUM: 001115	$-13.04	$0.00
07/10/2014	BILL	LEONARD, AUGIE A & MICHELE	$13.04	$13.04
08/12/2013	PAYMENT	LEONARD, AUGIE A. CREDIT: D BANK: OP INTERNET NUM: 981175	$-13.04	$0.00
07/16/2013	BILL	LEONARD, AUGIE A & MICHELE	$13.04	$13.04
11/13/2012	PAYMENT	LEONARD, AUGIE A CREDIT: D BANK: OP INTERNET NUM: 210892	$-14.21	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	LEONARD, AUGIE A & MICHELE	$13.04	$13.04
08/02/2011	PAYMENT	AUGIE LEONARD CREDIT: D BANK: OP INTERNET NUM: 6865906	$-36.27	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	LEONARD, AUGIE A & MICHELE	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	LEONARD, AUGIE A & MICHELE	$13.04	$13.04
08/28/2009	PAYMENT	AUGIE A LEONARD CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	LEONARD, AUGIE A & MICHELE	$13.04	$13.04
08/21/2008	PAYMENT	ALLEN, ROGER CHECK NUM: 1468	$-13.04	$0.00
07/14/2008	BILL	ALLEN, ROGER	$13.04	$13.04
08/09/2007	PAYMENT	ALLEN, ROGER CHECK NUM: 1260	$-13.04	$0.00
07/13/2007	BILL	ALLEN, ROGER	$13.04	$13.04
08/15/2006	PAYMENT	ALLEN, ROGER CHECK NUM: 1072	$-13.04	$0.00
07/19/2006	BILL	ALLEN, ROGER	$13.04	$13.04
02/28/2006	PAYMENT	ALLEN, ROGER CHECK NUM: 4535	$-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	ALLEN, ROGER	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ALLEN, ROGER @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ALLEN, ROGER @	$13.06	$13.06