Tax Account 010-59G-008

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Owners

STEWART, DOUGLAS
4646 S QUAIL PARK DR APT C
MILLCREEK, UT 84117-4851

818718

Account Summary

Account ID	010-59G-008
Account Type	Real Estate
Location	0 SEC 36 TWP 40N RGE 69E MDB&M
Balance	$27.01
Currently Due	$27.01

$27.01 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $27.01 (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	$24.78
Total	$27.01
Paid	$0.00
Balance	$27.01
Due	$27.01
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$24.78	$0.99	$0.00	$24.78	$0.00	$25.77	Pay $25.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.24	$0.00	$0.00	$0.00	$27.01	Pay $27.01 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$27.01
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$27.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$24.78	$0.00	$0.00	$24.78	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$24.78	$0.99	$0.00	$25.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$24.78	$371.09	$0.00	$395.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$25.64	$29.43	$0.00	$55.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.52	$12.38	$0.00	$22.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10.52	$4.57	$0.00	$15.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.48	$9.31	$0.00	$19.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.53	$0.00	$0.00	$9.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.53	$9.26	$0.00	$18.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.53	$0.00	$0.00	$9.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.53	$0.00	$0.00	$9.53	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.24	$27.01
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.99	$25.77
07/11/2025	BILL	STEWART, DOUGLAS	$24.78	$24.78
08/22/2024	PAYMENT	"DOUGLAS STEWART" ONLINE	$-24.78	$0.00
07/10/2024	BILL	STEWART, DOUGLAS	$24.78	$24.78
10/02/2023	PAYMENT	DOUGLAS STEWART CHECK OPCC	$-25.77	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$25.77
07/12/2023	BILL	STEWART, DOUGLAS	$24.78	$24.78
04/25/2023	PAYMENT	STEWART, DOUGLAS (TAX SALE) CHECK NUM: TAX SALE	$-488.93	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.39	$488.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.73	$488.54
03/01/2023	INTEREST	Monthly Interest	$0.39	$486.81
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$486.42
02/01/2023	INTEREST	Monthly Interest	$0.39	$386.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.49	$386.03
01/03/2023	INTEREST	Monthly Interest	$0.39	$384.54
12/01/2022	INTEREST	Monthly Interest	$0.39	$384.15
11/23/2022	AMENDMENT	CERTIFIED LETTER FEE	$7.82	$383.76
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$375.94
11/01/2022	INTEREST	Monthly Interest	$0.39	$368.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.24	$367.73
10/04/2022	INTEREST	Monthly Interest	$0.39	$366.49
09/01/2022	INTEREST	Monthly Interest	$0.39	$366.10
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$365.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.99	$115.71
08/01/2022	INTEREST	Monthly Interest	$0.39	$114.72
07/12/2022	BILL	ELKO CO TREAS TR	$24.78	$114.33
07/01/2022	INTEREST	Monthly Interest	$0.39	$89.55
06/01/2022	INTEREST	Monthly Interest	$0.39	$89.16
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$88.77
05/02/2022	INTEREST	Monthly Interest	$0.18	$81.77
04/11/2022	AMENDMENT	CERT LETTER-NEW ADDRESS	$7.33	$81.59
04/01/2022	INTEREST	Monthly Interest	$0.18	$74.26
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$74.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.79	$66.75
03/01/2022	INTEREST	Monthly Interest	$0.18	$64.96
02/01/2022	INTEREST	Monthly Interest	$0.18	$64.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.54	$64.60
01/03/2022	INTEREST	Monthly Interest	$0.18	$63.06
12/01/2021	INTEREST	Monthly Interest	$0.18	$62.88
11/01/2021	INTEREST	Monthly Interest	$0.18	$62.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.28	$62.52
10/01/2021	INTEREST	Monthly Interest	$0.18	$61.24
09/01/2021	INTEREST	Monthly Interest	$0.18	$61.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.03	$60.88
08/02/2021	INTEREST	Monthly Interest	$0.18	$59.85
07/14/2021	BILL	KUCHINSKI, JOSEPH J &WANDA L	$25.64	$59.67
07/02/2021	INTEREST	Monthly Interest	$0.18	$34.03
05/31/2021	INTEREST	Monthly Interest	$0.09	$33.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$33.76
04/30/2021	INTEREST	Monthly Interest	$0.09	$26.76
03/31/2021	INTEREST	Monthly Interest	$0.09	$26.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.74	$26.58
02/26/2021	INTEREST	Monthly Interest	$0.09	$25.84
01/29/2021	INTEREST	Monthly Interest	$0.09	$25.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.63	$25.66
12/31/2020	INTEREST	Monthly Interest	$0.09	$25.03
11/30/2020	INTEREST	Monthly Interest	$0.09	$24.94
10/29/2020	INTEREST	Monthly Interest	$0.09	$24.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.53	$24.76
09/30/2020	INTEREST	Monthly Interest	$0.09	$24.23
08/31/2020	INTEREST	Monthly Interest	$0.09	$24.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.42	$24.05
07/15/2020	INTEREST	Monthly Interest	$0.09	$23.63
07/15/2020	BILL	KUCHINSKI, JOSEPH J &WANDA L	$10.52	$23.54
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.02
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$12.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.74	$12.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.63	$12.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.53	$11.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.42	$10.94
07/10/2019	BILL	KUCHINSKI, JOSEPH J &WANDA L	$10.52	$10.52
05/13/2019	PAYMENT	KUCHINSKI, WANDA CHECK NUM: 3558	$-19.79	$0.00
05/13/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$19.79
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$19.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.73	$12.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.63	$12.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.52	$11.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.42	$10.90
07/09/2018	BILL	KUCHINSKI, JOSEPH J &WANDA L	$10.48	$10.48
07/26/2017	PAYMENT	KUCHINSKI, WANDA L CHECK NUM: 1856	$-28.32	$0.00
07/07/2017	BILL	KUCHINSKI, JOSEPH J &WANDA L	$9.53	$28.32
07/03/2017	INTEREST	Monthly Interest	$0.08	$18.79
06/01/2017	INTEREST	Monthly Interest	$0.08	$18.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$18.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.67	$11.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.57	$10.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.48	$10.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.38	$9.91
07/08/2016	BILL	KUCHINSKI, JOSEPH J &WANDA L	$9.53	$9.53
08/07/2015	PAYMENT	KUCHINSKI, JOSEPH J &WANDA L CHECK NUM: 9590	$-9.53	$0.00
07/08/2015	BILL	KUCHINSKI, JOSEPH J &WANDA L	$9.53	$9.53
08/18/2014	PAYMENT	KUCHINSKI, JOSEPH J &WANDA L CHECK NUM: 9509	$-9.53	$0.00
07/10/2014	BILL	KUCHINSKI, JOSEPH J &WANDA L	$9.53	$9.53
09/13/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9322	$-9.53	$0.00
09/13/2013	AMENDMENT	Removed pen, too small to bill	$-0.38	$9.53
09/13/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9322	$9.53	$9.91
09/13/2013	VOID	KUCHINSKI, JOSEPH J & WANDA L CHECK NUM: 9322	$-9.53	$0.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.38	$9.91
07/16/2013	BILL	KUCHINSKI, JOSEPH J &WANDA L	$9.53	$9.53
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.18	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.03	$0.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$0.19
08/13/2012	PAYMENT	KUCHINSKI, JOSEPH J & WANDA L CHECK NUM: 9037	$-9.35	$0.18
07/10/2012	BILL	KUCHINSKI, JOSEPH J &WANDA L	$9.53	$9.53
08/12/2011	PAYMENT	KUCHINSKI, JOSEPH J &WANDA L CHECK NUM: 8605	$-9.53	$0.00
07/14/2011	BILL	KUCHINSKI, JOSEPH J &WANDA L	$9.53	$9.53
08/30/2010	PAYMENT	KUCHINSKI, JOSEPH J &WANDA L CHECK NUM: 8450	$-9.53	$0.00
07/14/2010	BILL	KUCHINSKI, JOSEPH J &WANDA L	$9.53	$9.53
09/01/2009	PAYMENT	KUCHINSKI, JOSEPH J &WANDA L CHECK NUM: 8067	$-9.53	$0.00
07/21/2009	BILL	KUCHINSKI, JOSEPH J &WANDA L	$9.53	$9.53
09/15/2008	AMENDMENT	amend to amount paid -.38	$-0.38	$0.00
09/15/2008	PAYMENT	KUCHINSKI, JOSEPH J &WANDA L CHECK NUM: 7013	$-9.53	$0.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.38	$9.91
07/14/2008	BILL	KUCHINSKI, JOSEPH J &WANDA L	$9.53	$9.53
11/20/2007	AMENDMENT	amend to amount paid	$-0.20	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.19
08/13/2007	PAYMENT	KUCHINSKI, JOSEPH J &WANDA L CHECK NUM: 7276	$-9.35	$0.18
07/13/2007	BILL	KUCHINSKI, JOSEPH J &WANDA L	$9.53	$9.53
08/29/2006	PAYMENT	KUCHINSKI, JOSEPH J &WANDA L CHECK NUM: 6469	$-9.53	$0.00
07/19/2006	BILL	KUCHINSKI, JOSEPH J &WANDA L	$9.53	$9.53
09/07/2005	PAYMENT	KUCHINSKI, JOSEPH J &WANDA L CHECK NUM: 6285	$-9.53	$0.00
07/21/2005	BILL	KUCHINSKI, JOSEPH J &WANDA L	$9.53	$9.53
07/28/2004	PAYMENT	@	$-9.55	$0.00
07/01/2004	BILL	KUCHINSKI, JOSEPH J & @	$9.55	$9.55
08/13/2003	PAYMENT	@	$-9.55	$0.00
07/01/2003	BILL	KUCHINSKI, JOSEPH J & @	$9.55	$9.55