Tax Account 010-78A-020

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Owners

HOWLAND, MIKE W & TERRI D
5510 S 5425 W
KEARNS, UT 84118-7563

Account Summary

Account ID	010-78A-020
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E 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	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/06/2024	PAYMENT	CYPRUS CREDIT UNION CHECK 447396	$-28.64	$0.00
07/10/2024	BILL	HOWLAND, MIKE W & TERRI D	$28.64	$28.64
08/02/2023	PAYMENT	CYPRUS CREDIT UNION CHECK NUM: 395230	$-28.64	$0.00
07/12/2023	BILL	HOWLAND, MIKE W & TERRI D	$28.64	$28.64
07/28/2022	PAYMENT	HOWLAND, MIKE CHECK NUM: CC 341516	$-28.64	$0.00
07/12/2022	BILL	HOWLAND, MIKE W & TERRI D	$28.64	$28.64
08/13/2021	PAYMENT	HOWLAND, MIKE W CHECK NUM: 101736969CASHIE	$-29.85	$0.00
07/14/2021	BILL	HOWLAND, MIKE W & TERRI D	$29.85	$29.85
08/05/2020	PAYMENT	HOWLAND, MIKE CHECK NUM: 101665438	$-14.67	$0.00
07/15/2020	BILL	HOWLAND, MIKE W & TERRI D	$14.67	$14.67
07/31/2019	PAYMENT	HOWLAND, MIKE W CHECK NUM: 101547917	$-14.67	$0.00
07/10/2019	BILL	HOWLAND, MIKE W & TERRI D	$14.67	$14.67
07/31/2018	PAYMENT	CYPRUS FEDERAL CREDIT UNION CHECK NUM: 101474987	$-14.62	$0.00
07/09/2018	BILL	HOWLAND, MIKE W & TERRI D	$14.62	$14.62
07/21/2017	PAYMENT	HOWLAND, MIKE CHECK NUM: 101408461CASHIE	$-13.30	$0.00
07/07/2017	BILL	HOWLAND, MIKE W & TERRI D	$13.30	$13.30
07/25/2016	PAYMENT	HOWLAND, MIKE W CHECK NUM: 101329813	$-13.30	$0.00
07/08/2016	BILL	HOWLAND, MIKE W & TERRI D	$13.30	$13.30
07/16/2015	PAYMENT	HOWLAND, MIKE W CHECK NUM: 101226888	$-13.30	$0.00
07/08/2015	BILL	HOWLAND, MIKE W & TERRI D	$13.30	$13.30
08/05/2014	PAYMENT	HOWLAND, MIKE W CHECK NUM: 1101185520	$-13.30	$0.00
07/10/2014	BILL	HOWLAND, MIKE W & TERRI D	$13.30	$13.30
08/07/2013	PAYMENT	HOWLAND, MIKE W CHECK NUM: 101084301	$-13.30	$0.00
07/16/2013	BILL	HOWLAND, MIKE W & TERRI D	$13.30	$13.30
07/19/2012	PAYMENT	HOWLAND, MIKE W CHECK NUM: 100997517	$-13.30	$0.00
07/10/2012	BILL	HOWLAND, MIKE W & TERRI D	$13.30	$13.30
08/04/2011	PAYMENT	HOWLAND, MIKE W & TERRI D CHECK NUM: 100936031	$-13.30	$0.00
07/14/2011	BILL	HOWLAND, MIKE W & TERRI D	$13.30	$13.30
08/03/2010	PAYMENT	HOWLAND, MIKE W CHECK NUM: 24795	$-13.30	$0.00
07/14/2010	BILL	HOWLAND, MIKE W & TERRI D	$13.30	$13.30
08/04/2009	PAYMENT	HOWLAND, MIKE W & TERRI D CHECK NUM: 44665	$-13.30	$0.00
07/21/2009	BILL	HOWLAND, MIKE W & TERRI D	$13.30	$13.30
07/30/2008	PAYMENT	HOWLAND, MIKE W & TERRI D CHECK NUM: 26.60	$-13.30	$0.00
07/14/2008	BILL	HOWLAND, MIKE W & TERRI D	$13.30	$13.30
07/31/2007	PAYMENT	HOWLAND, MIKE W CHECK NUM: MO	$-13.30	$0.00
07/13/2007	BILL	HOWLAND, MIKE W & TERRI D	$13.30	$13.30
08/14/2006	PAYMENT	HOWLAND, MIKE W & TERRI D CHECK NUM: 100440028	$-13.30	$0.00
07/19/2006	BILL	HOWLAND, MIKE W & TERRI D	$13.30	$13.30
02/27/2006	PAYMENT	MIKE HOWLAND CHECK NUM: 344089	$-15.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	NIST, JOHN E & ELEANOR	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	NIST, JOHN E & ELEANOR @	$13.31	$13.31
08/13/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NIST, JOHN E & ELEANOR @	$13.31	$13.31