Tax Account 010-58P-007

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Owners

PERHAM, JOHN JAK E
PO BOX 406
UCON, ID 83454-0406

692415~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58P-007
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$21.69
Currently Due	$21.69

Account ID

010-58P-007

Account Type

Real Estate

Location

0 SEC 27 TWP 39N RGE 69E MDB&M

Balance

$21.69

Currently Due

$21.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$21.69
Total	$21.69
Paid	$0.00
Balance	$21.69
Due	$21.69
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$21.69

Total

$21.69

Paid

$0.00

Balance

$21.69

Due

$21.69

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	08/18/2025	08/28/2025	Due	$21.69	$0.00	$21.69	$0.00	$21.69
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.69
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$21.69
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$21.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$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	.00	15.00	15.00
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
07/11/2025	BILL	PERHAM, JOHN JAK E	$21.69	$21.69
08/01/2024	PAYMENT	PERHAM, JAK CHECK 2574	$-21.69	$0.00
07/10/2024	BILL	PERHAM, JOHN JAK E	$21.69	$21.69
08/07/2023	PAYMENT	PERHAM, JOHN JAK E CHECK NUM: 2546	$-21.69	$0.00
07/12/2023	BILL	PERHAM, JOHN JAK E	$21.69	$21.69
07/25/2022	PAYMENT	PERHAM, JAK CHECK NUM: 1019	$-21.69	$0.00
07/12/2022	BILL	PERHAM, JOHN JAK E	$21.69	$21.69
08/09/2021	PAYMENT	PERHAM, JOHN JAK E CHECK NUM: 2504	$-22.28	$0.00
07/14/2021	BILL	PERHAM, JOHN JAK E	$22.28	$22.28
08/11/2020	PAYMENT	PERHAM, JAK CHECK NUM: 2159	$-7.20	$0.00
07/15/2020	BILL	PERHAM, JOHN JAK E	$7.20	$7.20
08/15/2019	PAYMENT	PERHAM, JAK CHECK NUM: 2142	$-7.20	$0.00
07/10/2019	BILL	PERHAM, JOHN JAK E	$7.20	$7.20
08/20/2018	PAYMENT	PERHAM, JAK CHECK NUM: 2234	$-7.17	$0.00
07/09/2018	BILL	PERHAM, JOHN JAK E	$7.17	$7.17
07/24/2017	PAYMENT	PERHAM, JAK CHECK NUM: 2045	$-6.52	$0.00
07/07/2017	BILL	PERHAM, JOHN JAK E	$6.52	$6.52
07/25/2016	PAYMENT	PERHAM, JAK CHECK NUM: 1568	$-6.52	$0.00
07/08/2016	BILL	PERHAM, JOHN JAK E	$6.52	$6.52
08/10/2015	PAYMENT	PERHAM, JAK CHECK NUM: 2029	$-6.52	$0.00
07/08/2015	BILL	PERHAM, JOHN JAK E	$6.52	$6.52
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-6.52	$0.00
07/10/2014	BILL	SMILE4U INC	$6.52	$6.52
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-6.78	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.26	$6.78
07/16/2013	BILL	SMILE4U INC	$6.52	$6.52
04/18/2013	PAYMENT	ABBOTT, CHARLOTTE J CREDIT: D	$-265.06	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$265.06
04/01/2013	INTEREST	Monthly Interest	$0.10	$165.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.46	$164.96
03/01/2013	INTEREST	Monthly Interest	$0.10	$164.50
02/01/2013	INTEREST	Monthly Interest	$0.10	$164.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.39	$164.30
01/02/2013	INTEREST	Monthly Interest	$0.10	$163.91
12/03/2012	INTEREST	Monthly Interest	$0.10	$163.81
11/01/2012	INTEREST	Monthly Interest	$0.10	$163.71
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$163.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.33	$152.11
10/01/2012	INTEREST	Monthly Interest	$0.10	$151.78
09/04/2012	INTEREST	Monthly Interest	$0.10	$151.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.26	$151.58
08/03/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$151.32
08/01/2012	INTEREST	Monthly Interest	$0.10	$51.32
07/10/2012	BILL	ELKO CO TREAS TR	$6.52	$51.22
07/02/2012	INTEREST	Monthly Interest	$0.10	$44.70
06/01/2012	INTEREST	Monthly Interest	$0.10	$44.60
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$44.50
05/01/2012	INTEREST	Monthly Interest	$0.05	$37.50
04/02/2012	INTEREST	Monthly Interest	$0.05	$37.45
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$37.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.46	$31.65
03/01/2012	INTEREST	Monthly Interest	$0.05	$31.19
02/01/2012	INTEREST	Monthly Interest	$0.05	$31.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.39	$31.09
01/03/2012	INTEREST	Monthly Interest	$0.05	$30.70
12/01/2011	INTEREST	Monthly Interest	$0.05	$30.65
11/01/2011	INTEREST	Monthly Interest	$0.05	$30.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.33	$30.55
10/03/2011	INTEREST	Monthly Interest	$0.05	$30.22
09/01/2011	INTEREST	Monthly Interest	$0.05	$30.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.26	$30.12
08/01/2011	INTEREST	Monthly Interest	$0.05	$29.86
07/14/2011	BILL	TAYLOR, DAVID R	$6.52	$29.81
07/05/2011	INTEREST	Monthly Interest	$0.05	$23.29
06/01/2011	INTEREST	Monthly Interest	$0.05	$23.24
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.46	$16.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.39	$15.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.33	$15.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$15.01
07/14/2010	BILL	TAYLOR, DAVID R	$6.52	$14.75
06/28/2010	PAYMENT	ZEPHRA BORGES CREDIT: D BANK: OP INTERNET NUM: 014021	$-6.78	$8.23
06/01/2010	INTEREST	Monthly Interest	$0.05	$15.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.46	$7.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.39	$7.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$7.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.26	$6.78
07/21/2009	BILL	TAYLOR, DAVID R	$6.52	$6.52
03/20/2009	PAYMENT	TAYLOR, DAVID R CREDIT: D	$-23.37	$0.00
03/20/2009	ADJUSTMENT	paid twice with credit card	$15.41	$23.37
03/20/2009	VOID	TAYLOR, DAVID R CREDIT: D	$-15.41	$7.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.46	$23.37
03/02/2009	INTEREST	Monthly Interest	$0.05	$22.91
02/02/2009	INTEREST	Monthly Interest	$0.05	$22.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.39	$22.81
01/02/2009	INTEREST	Monthly Interest	$0.05	$22.42
12/02/2008	INTEREST	Monthly Interest	$0.05	$22.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.33	$22.32
10/01/2008	INTEREST	Monthly Interest	$0.05	$21.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$21.94
09/02/2008	INTEREST	Monthly Interest	$0.05	$21.68
08/01/2008	INTEREST	Monthly Interest	$0.05	$21.63
07/14/2008	BILL	TAYLOR, DAVID R	$6.52	$21.58
07/01/2008	INTEREST	Monthly Interest	$0.05	$15.06
06/02/2008	INTEREST	Monthly Interest	$0.05	$15.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$14.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.46	$7.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$7.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.33	$7.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.78
07/13/2007	BILL	TAYLOR, DAVID R	$6.52	$6.52
03/02/2007	PAYMENT	TAYLOR, DAVID R CHECK NUM: 563	$-6.52	$0.00
03/02/2007	AMENDMENT	w/o penalty	$-0.98	$6.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.39	$7.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.33	$7.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.78
07/19/2006	BILL	TAYLOR, DAVID R	$6.52	$6.52
09/21/2005	PAYMENT	TAYLOR, DAVID R CHECK NUM: 191870491	$-14.30	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.26	$14.30
09/02/2005	INTEREST	Monthly Interest	$0.03	$14.04
08/02/2005	INTEREST	Monthly Interest	$0.03	$14.01
07/27/2005	PAYMENT	TAYLOR, DAVID R CHECK NUM: 324264719	$-7.05	$13.98
07/21/2005	BILL	TAYLOR, DAVID R	$6.52	$21.03
07/01/2004	BILL	TAYLOR, DAVID R @	$14.51	$14.51
08/22/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	CTGC TR @	$6.53	$6.53