Tax Account 010-78B-012

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Owners

NIELSON, TRAVIS ALLEN & CAMILLE ANN
224 E TATE CT
GRANTSVILLE, UT 84029-3301

Account Summary

Account ID	010-78B-012
Account Type	Real Estate
Location	0 SEC 7 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	2025/2026 REAL ESTATE TAXES
Original	$60.29
Total	$60.29
Paid	$60.29
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	$60.29	$0.00	$0.00	$60.29	$60.29	$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	$60.29	$0.00	$0.00	$60.29	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$60.29	$0.00	$0.00	$60.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$60.29	$0.00	$0.00	$60.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$64.30	$0.00	$0.00	$64.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.73	$0.00	$0.00	$48.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.73	$0.00	$0.00	$48.73	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.55	$0.00	$0.00	$48.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$44.15	$0.00	$0.00	$44.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$44.15	$0.00	$0.00	$44.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$44.15	$0.00	$0.00	$44.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$44.15	$0.00	$0.00	$44.15	$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
07/21/2025	PAYMENT	"TRAVIS NIELSON" ONLINE	$-60.29	$0.00
07/11/2025	BILL	NIELSON, TRAVIS ALLEN & CAMILLE ANN	$60.29	$60.29
08/13/2024	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK 6982	$-60.29	$0.00
07/10/2024	BILL	SUMMER, D SCOTT & CHARLOTTE A	$60.29	$60.29
08/16/2023	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 6963	$-60.29	$0.00
07/12/2023	BILL	SUMMER, D SCOTT & CHARLOTTE A	$60.29	$60.29
08/04/2022	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 06934	$-60.29	$0.00
07/12/2022	BILL	SUMMER, D SCOTT & CHARLOTTE A	$60.29	$60.29
08/20/2021	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 6893	$-64.30	$0.00
07/14/2021	BILL	SUMMER, D SCOTT & CHARLOTTE A	$64.30	$64.30
08/10/2020	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 06834	$-48.73	$0.00
07/15/2020	BILL	SUMMER, D SCOTT & CHARLOTTE A	$48.73	$48.73
08/27/2019	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 6761	$-48.73	$0.00
07/10/2019	BILL	SUMMER, D SCOTT & CHARLOTTE A	$48.73	$48.73
08/21/2018	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 6679	$-48.55	$0.00
07/09/2018	BILL	SUMMER, D SCOTT & CHARLOTTE A	$48.55	$48.55
08/02/2017	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 6585	$-44.15	$0.00
07/07/2017	BILL	SUMMER, D SCOTT & CHARLOTTE A	$44.15	$44.15
08/18/2016	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 6502	$-44.15	$0.00
07/08/2016	BILL	SUMMER, D SCOTT & CHARLOTTE A	$44.15	$44.15
08/20/2015	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 06426	$-44.15	$0.00
07/08/2015	BILL	SUMMER, D SCOTT & CHARLOTTE A	$44.15	$44.15
08/21/2014	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 6338	$-44.15	$0.00
07/10/2014	BILL	SUMMER, D SCOTT & CHARLOTTE A	$44.15	$44.15
09/03/2013	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 6229	$-44.15	$0.00
07/16/2013	BILL	SUMMER, D SCOTT & CHARLOTTE A	$44.15	$44.15
08/21/2012	PAYMENT	SUMMER, CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 02081R	$-44.15	$0.00
07/10/2012	BILL	SUMMER, D SCOTT & CHARLOTTE A	$44.15	$44.15
08/15/2011	PAYMENT	CHARLOTTE SUMME CHECK BANK: WF INTERNET NUM: 011081523006918	$-44.15	$0.00
07/14/2011	BILL	SUMMER, D SCOTT & CHARLOTTE A	$44.15	$44.15
08/18/2010	PAYMENT	SUMMER, CHARLOT CHECK BANK: WF INTERNET NUM: 803119041	$-44.15	$0.00
07/14/2010	BILL	SUMMER, D SCOTT & CHARLOTTE A	$44.15	$44.15
08/18/2009	PAYMENT	D SCOTT / CHARLOTTE SUMMER CREDIT: D BANK: INTERNET PMT	$-44.15	$0.00
07/21/2009	BILL	SUMMER, D SCOTT & CHARLOTTE A	$44.15	$44.15
08/07/2008	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 5553	$-44.15	$0.00
07/14/2008	BILL	SUMMER, D SCOTT & CHARLOTTE A	$44.15	$44.15
07/24/2007	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 5231	$-44.15	$0.00
07/13/2007	BILL	SUMMER, D SCOTT & CHARLOTTE A	$44.15	$44.15
08/17/2006	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 4996	$-44.15	$0.00
07/19/2006	BILL	SUMMER, D SCOTT & CHARLOTTE A	$44.15	$44.15
08/26/2005	PAYMENT	SUMMER, D SCOTT & CHARLOTTE A CHECK NUM: 4734	$-44.15	$0.00
07/21/2005	BILL	SUMMER, D SCOTT & CHARLOTTE A	$44.15	$44.15
05/19/2005	PAYMENT	@	$-294.26	$0.00
05/19/2005	PAYMENT	IVERSON, BARBARA B @	$-128.31	$294.26
07/01/2004	PENALTY	Penalty 04-05	$250.05	$422.57
07/01/2004	BILL	IVERSON, BARBARA B @	$44.21	$172.52
07/01/2003	BILL	IVERSON, BARBARA B @	$44.21	$128.31
06/30/2003	BILL	Balance Forward @	$84.10	$84.10