Tax Account 010-58P-024

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Owners

SLAUGHTER, AUDREY E
1120 W UTAH AVE TRLR 212
TOOELE, UT 84074-1484

747962

Account Summary

Account ID	010-58P-024
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58P-024

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

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%

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$0.57	$14.91	$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
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
08/06/2025	PAYMENT	AUDREY SLAUGHTER CHECK (LOCKBOX-LA) - MO	$-28.38	$0.00
07/11/2025	BILL	SLAUGHTER, AUDREY E	$28.38	$28.38
08/02/2024	PAYMENT	SLAUGHTER, AUDREY ELIZABETH CHECK CC 4000802896	$-28.38	$0.00
07/10/2024	BILL	SLAUGHTER, AUDREY E	$28.38	$28.38
08/03/2023	PAYMENT	SLAUGHTER, AUDREY ELIZABETH CHECK NUM: 4000736272	$-28.38	$0.00
07/12/2023	BILL	SLAUGHTER, AUDREY E	$28.38	$28.38
07/27/2022	PAYMENT	SLAUGHTER, AUDREY E CHECK NUM: 4000668197	$-28.38	$0.00
07/12/2022	BILL	SLAUGHTER, AUDREY E	$28.38	$28.38
07/30/2021	PAYMENT	SLAUGHTER, AUDREY E CHECK NUM: CC	$-29.57	$0.00
07/14/2021	BILL	SLAUGHTER, AUDREY E	$29.57	$29.57
07/27/2020	PAYMENT	SLAUGHTER, AUDREY E CHECK NUM: MO	$-14.40	$0.00
07/15/2020	BILL	SLAUGHTER, AUDREY E	$14.40	$14.40
08/14/2019	PAYMENT	SLAUGHTER, AUDREY CREDIT: D BANK: OP INTERNET NUM: 043313	$-14.40	$0.00
07/10/2019	BILL	SLAUGHTER, AUDREY E	$14.40	$14.40
09/18/2018	PAYMENT	SMILE4U INC CHECK NUM: 6246	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	NORDEEN, JOHN A	$14.34	$14.34
10/17/2017	PAYMENT	NORDEEN, JOHN A & PEGGY A CHECK NUM: 12339	$-13.04	$0.00
10/17/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$13.04
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	NORDEEN, JOHN A	$13.04	$13.04
07/28/2016	PAYMENT	NORDEEN, JOHN A & PEGGY A CHECK NUM: 12293	$-13.04	$0.00
07/08/2016	BILL	NORDEEN, JOHN A	$13.04	$13.04
08/20/2015	PAYMENT	NORDEEN, JOHN A & PEGGY A CHECK NUM: 12258	$-13.04	$0.00
07/08/2015	BILL	NORDEEN, JOHN A	$13.04	$13.04
07/31/2014	PAYMENT	NORDEEN, JOHN A CHECK NUM: 12204	$-13.04	$0.00
07/10/2014	BILL	NORDEEN, JOHN A	$13.04	$13.04
04/03/2014	PAYMENT	NORDEEN, JOHN A & PEGGY A CHECK NUM: 12196	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	NORDEEN, JOHN A	$13.04	$13.04
08/08/2012	PAYMENT	NORDEEN, JOHN A CHECK NUM: 121176	$-13.04	$0.00
07/10/2012	BILL	NORDEEN, JOHN A	$13.04	$13.04
08/05/2011	PAYMENT	NORDEEN, JOHN & PEGGY CHECK NUM: 12139	$-13.04	$0.00
07/14/2011	BILL	NORDEEN, JOHN A	$13.04	$13.04
08/19/2010	PAYMENT	NORDEEN, JOHN A & PEGGY A CHECK NUM: 12079	$-13.04	$0.00
07/14/2010	BILL	NORDEEN, JOHN A	$13.04	$13.04
08/03/2009	PAYMENT	NORDEEN, JOHN A CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	NORDEEN, JOHN A	$13.04	$13.04
08/11/2008	PAYMENT	NORDEEN, JOHN A CHECK NUM: 11397	$-13.04	$0.00
07/14/2008	BILL	NORDEEN, JOHN A	$13.04	$13.04
08/15/2007	PAYMENT	NORDEEN, JOHN A CHECK NUM: 11366	$-13.04	$0.00
07/13/2007	BILL	NORDEEN, JOHN A	$13.04	$13.04
09/14/2006	PAYMENT	NORDEEN, JOHN A CHECK NUM: 11330	$-13.04	$0.00
07/19/2006	BILL	NORDEEN, JOHN A	$13.04	$13.04
08/24/2005	PAYMENT	NORDEEN, JOHN A CHECK NUM: 11288	$-13.04	$0.00
07/21/2005	BILL	NORDEEN, JOHN A	$13.04	$13.04
02/07/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	NORDEEN, JOHN A @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NORDEEN, JOHN A @	$13.06	$13.06