Tax Account 010-58R-018

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Owners

STREBEL, KENNETH
2474 N 3550 W
PLAIN CITY, UT 84404-9120

778350

Account Summary

Account ID	010-58R-018
Account Type	Real Estate
Location	0 SEC 31 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	$28.64
Total	$29.79
Paid	$29.79
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	$28.64	$1.15	$0.00	$28.64	$29.79	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	"KENNETH STREBEL" ONLINE	$-29.79	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	STREBEL, KENNETH	$28.64	$28.64
08/29/2024	PAYMENT	"KENNETH STREBEL" ONLINE	$-28.64	$0.00
07/10/2024	BILL	STREBEL, KENNETH	$28.64	$28.64
08/17/2023	PAYMENT	STREBEL, KENETH ROBERT CREDIT: D BANK: OP INTERNET NUM: 053240	$-28.64	$0.00
07/12/2023	BILL	STREBEL, KENNETH	$28.64	$28.64
08/19/2022	PAYMENT	STREBEL, KENNETH CREDIT: D BANK: OP INTERNET NUM: 075915	$-28.64	$0.00
07/12/2022	BILL	STREBEL, KENNETH	$28.64	$28.64
08/12/2021	PAYMENT	STREBEL JR, KENNETH CREDIT: D BANK: OP INTERNET NUM: 072556	$-29.85	$0.00
07/14/2021	BILL	STREBEL, KENNETH	$29.85	$29.85
08/18/2020	PAYMENT	DUTRA, HARRY J & MICHELE S CHECK NUM: 380	$-14.67	$0.00
07/15/2020	BILL	STREBEL, KENNETH	$14.67	$14.67
08/13/2019	PAYMENT	DUTRA, HARRY & MICHELE S CHECK NUM: 290	$-14.67	$0.00
07/10/2019	BILL	DUTRA, HARRY & MICHELE ZABROWS	$14.67	$14.67
08/10/2018	PAYMENT	DUTRA, HARRY & MICHELE ZABROWS CHECK NUM: 399	$-14.62	$0.00
07/09/2018	BILL	DUTRA, HARRY & MICHELE ZABROWS	$14.62	$14.62
08/02/2017	PAYMENT	DUTRA, HARRY J & MICHELE S CHECK NUM: 272	$-13.30	$0.00
07/07/2017	BILL	DUTRA, HARRY & MICHELE ZABROWS	$13.30	$13.30
07/25/2016	PAYMENT	DUTRA, HARRY J & MICHELE S CHECK NUM: 139	$-13.30	$0.00
07/08/2016	BILL	DUTRA, HARRY & MICHELE ZABROWS	$13.30	$13.30
07/21/2015	PAYMENT	DUTRA, HARRY & MICHELE S CHECK NUM: 333	$-13.30	$0.00
07/08/2015	BILL	DUTRA, HARRY & MICHELE ZABROWS	$13.30	$13.30
08/06/2014	PAYMENT	DUTRA, HARRY J & MICHELE S CHECK NUM: 0839	$-13.30	$0.00
07/10/2014	BILL	DUTRA, HARRY & MICHELE ZABROWS	$13.30	$13.30
08/09/2013	PAYMENT	DUTRA, HARRY J & MICHELE S CHECK NUM: 0678	$-13.30	$0.00
07/16/2013	BILL	DUTRA, HARRY & MICHELE ZABROWS	$13.30	$13.30
08/02/2012	PAYMENT	DUTRA, HARRY & MICHELE S CHECK NUM: 499	$-13.30	$0.00
07/10/2012	BILL	DUTRA, HARRY & MICHELE ZABROWS	$13.30	$13.30
08/16/2011	PAYMENT	DUTRA, HARRY J & MICHELE S CHECK NUM: 317	$-13.30	$0.00
07/14/2011	BILL	DUTRA, HARRY & MICHELE ZABROWS	$13.30	$13.30
08/17/2010	PAYMENT	DUTRA, HARRY & MICHELE ZABROWS CHECK NUM: 438	$-13.30	$0.00
07/14/2010	BILL	DUTRA, HARRY & MICHELE ZABROWS	$13.30	$13.30
09/01/2009	PAYMENT	DUTRA, HARRY & ZABOROWSKI-DUTR CHECK NUM: 246	$-13.30	$0.00
07/21/2009	BILL	DUTRA, HARRY & MICHELE ZABROWS	$13.30	$13.30
08/20/2008	PAYMENT	HARRY & MICHELE DUTRA CHECK NUM: 593	$-13.30	$0.00
07/14/2008	BILL	DUTRA, HARRY & MICHELE ZABROWS	$13.30	$13.30
08/14/2007	PAYMENT	DUTRA, HARRY & MICHELE ZABROWS CHECK NUM: 353	$-13.30	$0.00
07/13/2007	BILL	DUTRA, HARRY & MICHELE ZABROWS	$13.30	$13.30
08/18/2006	PAYMENT	DUTRA, HARRY & MICHELE ZABROWS CHECK NUM: 631	$-13.30	$0.00
07/19/2006	BILL	DUTRA, HARRY & MICHELE ZABROWS	$13.30	$13.30
08/22/2005	PAYMENT	HARRY DUTRA CHECK NUM: 385	$-13.30	$0.00
07/21/2005	BILL	DUTRA, HARRY & MICHELE ZABROWS	$13.30	$13.30
08/11/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DUTRA, HARRY & MICHELE @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DUTRA, HARRY & MICHELE @	$13.31	$13.31