Tax Account 010-78B-017

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Owners

BARNEY, KENT D & KATHY L
4043 BOUNTY CV
LEHI, UT 84043-4593

Account Summary

Account ID	010-78B-017
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	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	$0.20	$14.87	$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
08/19/2024	PAYMENT	"LACY CLARK" ONLINE	$-28.64	$0.00
07/10/2024	BILL	BARNEY, KENT D & KATHY L	$28.64	$28.64
07/21/2023	PAYMENT	BARNEY, KENT D CREDIT: D BANK: OP INTERNET NUM: 942193	$-28.64	$0.00
07/12/2023	BILL	BARNEY, KENT D & KATHY L	$28.64	$28.64
07/22/2022	PAYMENT	BARNEY, KENT CREDIT: D NUM: OPVISA 554734	$-28.64	$0.00
07/12/2022	BILL	BARNEY, KENT D & KATHY L	$28.64	$28.64
07/21/2021	PAYMENT	BARNEY, KENT D CREDIT: D BANK: OP INTERNET NUM: 038033	$-29.85	$0.00
07/14/2021	BILL	BARNEY, KENT D & KATHY L	$29.85	$29.85
07/27/2020	PAYMENT	BARNEY, KENT D CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	BARNEY, KENT D & KATHY L	$14.67	$14.67
08/15/2019	PAYMENT	BARNEY, KENT D CHECK NUM: 2376	$-14.87	$0.00
08/15/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$14.87
07/10/2019	BILL	BARNEY, KENT D & KATHY L	$14.67	$14.67
07/24/2018	PAYMENT	BARNEY, KENT D CREDIT: D BANK: OP INTERNET NUM: 715861	$-14.62	$0.00
07/09/2018	BILL	BARNEY, KENT D & KATHY L	$14.62	$14.62
07/19/2017	PAYMENT	BARNEY, KENT D CREDIT: D BANK: OP INTERNET NUM: 905630	$-13.30	$0.00
07/07/2017	BILL	BARNEY, KENT D & KATHY L	$13.30	$13.30
07/14/2016	PAYMENT	BARNEY, KENT D CREDIT: D BANK: OP INTERNET NUM: 673986	$-13.30	$0.00
07/08/2016	BILL	BARNEY, KENT D & KATHY L	$13.30	$13.30
07/13/2015	PAYMENT	BARNEY, KENT D CREDIT: D BANK: OP INTERNET NUM: 483916	$-13.30	$0.00
07/08/2015	BILL	BARNEY, KENT D & KATHY L	$13.30	$13.30
07/23/2014	PAYMENT	BARNEY MR., KENT D CREDIT: D BANK: OP INTERNET NUM: 744969	$-13.30	$0.00
07/10/2014	BILL	BARNEY, KENT D & KATHY L	$13.30	$13.30
07/30/2013	PAYMENT	BARNEY, KENT D CREDIT: D BANK: OP INTERNET NUM: 143175	$-13.30	$0.00
07/16/2013	BILL	BARNEY, KENT D & KATHY L	$13.30	$13.30
07/17/2012	PAYMENT	BARNEY, KENT D CREDIT: D BANK: OP INTERNET NUM: 582199	$-13.30	$0.00
07/10/2012	BILL	BARNEY, KENT D & KATHY L	$13.30	$13.30
07/26/2011	PAYMENT	KENT BARNEY CREDIT: D BANK: OP INTERNET NUM: 6822835	$-13.30	$0.00
07/14/2011	BILL	BARNEY, KENT D & KATHY L	$13.30	$13.30
09/27/2010	PAYMENT	KENT D BARNEY CREDIT: D BANK: OP INTERNET NUM: 284252	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	BARNEY, KENT D & KATHY L	$13.30	$13.30
11/02/2009	PAYMENT	BARNEY, KENT D & KATHY L CHECK NUM: 1216	$-13.30	$0.00
11/02/2009	AMENDMENT	w/o penlty 1.20	$-1.20	$13.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	BARNEY, KENT D & KATHY L	$13.30	$13.30
02/25/2009	PAYMENT	BARNEY, KENT D & KATHY L CHECK NUM: 1119	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	BARNEY, KENT D & KATHY L	$13.30	$13.30
07/31/2007	PAYMENT	BARNEY, KENT D & KATHY L CHECK NUM: 0437	$-13.30	$0.00
07/13/2007	BILL	BARNEY, KENT D & KATHY L	$13.30	$13.30
09/06/2006	PAYMENT	WAHLSTROM, EDNA L CHECK NUM: 4429	$-13.30	$0.00
07/19/2006	BILL	WAHLSTROM, EDNA L	$13.30	$13.30
08/04/2005	PAYMENT	WAHLSTROM, EDNA L CHECK NUM: 4316	$-51.14	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.22	$51.14
07/21/2005	BILL	WAHLSTROM, EDNA L	$13.30	$50.92
07/01/2004	BILL	WAHLSTROM, EDNA L @	$13.31	$37.62
07/01/2003	BILL	WAHLSTROM, EDNA L @	$24.31	$24.31