Tax Account 010-58T-003

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Owners

WORTHEN PROPERTY LLC
10469 S KESTREL RISE RD
SOUTH JORDAN, UT 84009-6127

Account Summary

Account ID	010-58T-003
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 69E MDB&M
Balance	$36.63
Currently Due	$36.63

$36.63 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $36.63 (the current balance). 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	$36.63
Paid	$0.00
Balance	$36.63
Due	$36.63
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.70	$0.00	$0.00	$0.00	$32.64	Pay $32.64 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$3.99	$0.00	$0.00	$0.00	$36.63	Pay $36.63 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$25.20	$0.00	$39.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	.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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.99	$34.63
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.70	$32.64
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	WORTHEN PROPERTY LLC	$28.38	$28.38
07/15/2024	PAYMENT	PARKER WORTHEN ONLINE	$-28.38	$0.00
07/10/2024	BILL	WORTHEN PROPERTY LLC	$28.38	$28.38
04/08/2024	PAYMENT	WORTHEN, JOHN F & JIMENEZ, TAMARA W CHECK 236	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	WORTHEN PROPERTY LLC	$28.38	$28.38
08/09/2022	PAYMENT	WORTHEN, JOHN F & JIMENEZ, TAM CHECK NUM: 498	$-28.38	$0.00
07/12/2022	BILL	WORTHEN PROPERTY LLC	$28.38	$28.38
09/15/2021	PAYMENT	WORTHEN, JOHN F & JIMENEZ, TAM CHECK NUM: 235	$-29.57	$0.00
09/15/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	WORTHEN PROPERTY LLC	$29.57	$29.57
07/23/2020	PAYMENT	WORTHEN, JOHN F & JIMENEZ, TAM CHECK NUM: 154	$-14.40	$0.00
07/15/2020	BILL	WORTHEN PROPERTY LLC	$14.40	$14.40
08/16/2019	PAYMENT	WORTHEN PROPERTY LLC CASH	$-39.60	$0.00
08/16/2019	AMENDMENT	Adj to amount paid	$0.20	$39.60
08/02/2019	AMENDMENT	Returned Check Charge	$25.00	$39.40
08/02/2019	ADJUSTMENT	Returned Check=Frozen Account NUM: 2588	$14.40	$14.40
07/24/2019	VOID	WORTHEN, JOHN F & RUTH J CHECK NUM: 2588	$-14.40	$0.00
07/10/2019	BILL	WORTHEN PROPERTY LLC	$14.40	$14.40
07/16/2018	PAYMENT	WORTHEN, JOHN F & RUTH J CHECK NUM: 2470	$-14.34	$0.00
07/09/2018	BILL	WORTHEN PROPERTY LLC	$14.34	$14.34
07/26/2017	PAYMENT	WORTHEN, JOHN F & RUTH J CHECK NUM: 2331	$-13.04	$0.00
07/07/2017	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
07/13/2016	PAYMENT	WORTHEN, JOHN F & RUTH J CHECK NUM: 2203	$-13.04	$0.00
07/08/2016	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
07/13/2015	PAYMENT	WORTHEN, JOHN F & RUTH J CHECK NUM: 2079	$-13.04	$0.00
07/08/2015	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
07/22/2014	PAYMENT	WORTHEN, JOHN F & RUTH J CHECK NUM: 1960	$-13.04	$0.00
07/10/2014	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
07/22/2013	PAYMENT	WORTHEN, JOHN & RUTH CHECK NUM: 2206	$-13.04	$0.00
07/16/2013	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
07/16/2012	PAYMENT	WORTHEN, JOHN F & RUTH J CHECK NUM: 2065	$-13.04	$0.00
07/10/2012	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.02	$0.00
07/27/2011	PAYMENT	WORTHEN, JOHN F & RUTH J CHECK NUM: 1824	$-13.02	$0.02
07/14/2011	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
07/27/2010	PAYMENT	WORTHEN PROPERTY LLC CHECK NUM: 1684	$-13.04	$0.00
07/14/2010	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
08/04/2009	PAYMENT	JOHN & RUTH WORTHEN CHECK NUM: 1540	$-13.04	$0.00
07/21/2009	BILL	WORTHEN PROPERTY LLC	$13.04	$13.04
07/23/2008	PAYMENT	WORTHEN, JOHN FRANKLIN & RUTH CHECK NUM: 1417	$-13.04	$0.00
07/14/2008	BILL	WORTHEN, JOHN FRANKLIN & RUTH	$13.04	$13.04
07/18/2007	PAYMENT	WORTHEN, JOHN FRANKLIN & RUTH CHECK NUM: 1292	$-13.04	$0.00
07/13/2007	BILL	WORTHEN, JOHN FRANKLIN & RUTH	$13.04	$13.04
08/07/2006	PAYMENT	WORTHEN, JOHN FRANKLIN & RUTH CHECK NUM: 1154	$-13.04	$0.00
07/19/2006	BILL	WORTHEN, JOHN FRANKLIN & RUTH	$13.04	$13.04
08/05/2005	PAYMENT	JOHN WORTHEN CHECK NUM: 993	$-13.04	$0.00
07/21/2005	BILL	WORTHEN, JOHN FRANKLIN & RUTH	$13.04	$13.04
07/15/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WORTHEN, JOHN FRANKLIN @	$13.06	$13.06
07/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WORTHEN, JOHN FRANKLIN @	$13.06	$13.06