Tax Account 010-78A-004

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Owners

ONEY, SALLY & KENNETH
PO BOX 287
JENSEN, UT 84033-0287

792373

Account Summary

Account ID	010-78A-004
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78A-004

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.18
Total	$31.39
Paid	$31.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.18

Total

$31.39

Paid

$31.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.18	$1.21	$30.18	$31.39	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.18	$0.00	$30.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$30.18	$0.00	$30.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$31.53	$0.00	$31.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$16.33	$0.00	$16.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.33	$0.00	$16.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$16.28	$0.00	$16.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/09/2024	PAYMENT	"SALLY ONEY" ONLINE	$-31.39	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.39
07/10/2024	BILL	ONEY, SALLY & KENNETH	$30.18	$30.18
08/22/2023	PAYMENT	ONEY, SALLY CREDIT: D BANK: OP INTERNET NUM: 070042	$-30.18	$0.00
07/12/2023	BILL	ONEY, SALLY & KENNETH	$30.18	$30.18
07/19/2022	PAYMENT	ONEY, SALLY CREDIT: D BANK: OP INTERNET NUM: 005317	$-30.18	$0.00
07/12/2022	BILL	ONEY, SALLY & KENNETH	$30.18	$30.18
08/19/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK NUM: 7000065	$-31.53	$0.00
07/14/2021	BILL	BAILEY, DAVID C & LONA C TR	$31.53	$31.53
08/06/2020	PAYMENT	BAILEY, DAVID C & LONA C TR CHECK NUM: 2562	$-16.33	$0.00
07/15/2020	BILL	BAILEY, DAVID C & LONA C TR	$16.33	$16.33
08/02/2019	PAYMENT	BAILEY, DAVID C & LONA C TR CHECK NUM: 2334	$-16.33	$0.00
07/10/2019	BILL	BAILEY, DAVID C & LONA C TR	$16.33	$16.33
08/06/2018	PAYMENT	BAILEY, DAVID C & LONA C TR CHECK NUM: 25114	$-16.28	$0.00
07/09/2018	BILL	BAILEY, DAVID C & LONA C TR	$16.28	$16.28
08/09/2017	PAYMENT	BAILEY, DAVID C & LONA C CHECK NUM: 2421	$-14.80	$0.00
07/07/2017	BILL	BAILEY, DAVID C & LONA C TR	$14.80	$14.80
07/27/2016	PAYMENT	BAILEY, DAVID C & LONA C CHECK NUM: 2201	$-14.80	$0.00
07/08/2016	BILL	BAILEY, DAVID C & LONA C TR	$14.80	$14.80
08/05/2015	PAYMENT	BAILEY, DAVID C & LONA C CHECK NUM: 6607	$-14.80	$0.00
07/08/2015	BILL	BAILEY, DAVID C & LONA C TR	$14.80	$14.80
08/07/2014	PAYMENT	BAILEY, DAVID C & LONA C TR CHECK NUM: 3484	$-14.80	$0.00
07/10/2014	BILL	BAILEY, DAVID C & LONA C TR	$14.80	$14.80
07/31/2013	PAYMENT	BAILEY, DAVID C & LONA C CHECK NUM: 3400	$-14.80	$0.00
07/16/2013	BILL	BAILEY, DAVID C & LONA C TR	$14.80	$14.80
08/27/2012	PAYMENT	BAILEY, DAVID C & LONA C TR CHECK NUM: 1579	$-14.80	$0.00
07/10/2012	BILL	BAILEY, DAVID C & LONA C TR	$14.80	$14.80
08/24/2011	PAYMENT	BAILEY, DAVID C & LONA C CHECK NUM: 3237	$-14.80	$0.00
07/14/2011	BILL	BAILEY, DAVID C & LONA C TR	$14.80	$14.80
07/29/2010	PAYMENT	BAILEY, DAVID C & LONA C CHECK NUM: 1209	$-14.80	$0.00
07/14/2010	BILL	BAILEY, DAVID C & LONA C TR	$14.80	$14.80
09/14/2009	PAYMENT	BAILEY, LONA C CHECK NUM: 1012	$-14.80	$0.00
07/21/2009	BILL	BAILEY, LONA C	$14.80	$14.80
07/28/2008	PAYMENT	BAILEY, LONA C CHECK NUM: 3032	$-14.80	$0.00
07/14/2008	BILL	BAILEY, LONA C	$14.80	$14.80
09/05/2007	PAYMENT	BAILEY, LONA C CHECK NUM: 704	$-14.92	$0.00
08/09/2007	PAYMENT	BAILEY, LONA C CHECK NUM: 5773	$-25.30	$14.92
08/01/2007	INTEREST	Monthly Interest	$0.12	$40.22
07/13/2007	BILL	BAILEY, LONA C	$14.80	$40.10
07/02/2007	INTEREST	Monthly Interest	$0.12	$25.30
06/01/2007	INTEREST	Monthly Interest	$0.12	$25.18
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$25.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.04	$18.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.89	$17.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.74	$16.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.59	$15.39
07/19/2006	BILL	BAILEY, LONA C	$14.80	$14.80
09/09/2005	PAYMENT	BAILEY, LONA C CHECK NUM: 235	$-14.80	$0.00
07/21/2005	BILL	BAILEY, LONA C	$14.80	$14.80
08/03/2004	PAYMENT	@	$-14.82	$0.00
07/01/2004	BILL	BAILEY, LONA C @	$14.82	$14.82
08/15/2003	PAYMENT	@	$-14.82	$0.00
07/01/2003	BILL	BAILEY, LONA C @	$14.82	$14.82