Tax Account 010-78C-015

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Owners

NEPHEW, DOUGLAS JR & CHELSEA
693 SAGEWOOD CIR
GRANTSVILLE, UT 84029-8903

769348

Account Summary

Account ID	010-78C-015
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78C-015

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
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

$69.04

Total

$71.80

Paid

$71.80

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	$69.04	$2.76	$69.04	$71.80	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
10/02/2024	PAYMENT	DOUG NEPHEW ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	NEPHEW, DOUGLAS JR & CHELSEA	$69.04	$69.04
08/29/2023	PAYMENT	NEPHEW, DOUG CREDIT: D BANK: OP INTERNET NUM: 005443	$-69.04	$0.00
07/12/2023	BILL	NEPHEW, DOUGLAS JR & CHELSEA	$69.04	$69.04
08/26/2022	PAYMENT	NEPHEW, DOUG CREDIT: D BANK: OP INTERNET NUM: 045248	$-69.04	$0.00
07/12/2022	BILL	NEPHEW, DOUGLAS JR & CHELSEA	$69.04	$69.04
08/03/2021	PAYMENT	NEPHEW JR, DOUGLAS PETER CREDIT: D BANK: OP INTERNET NUM: 082524	$-73.82	$0.00
07/14/2021	BILL	NEPHEW, DOUGLAS JR & CHELSEA	$73.82	$73.82
07/27/2020	PAYMENT	NEPHEW, CHELSEA CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	NEPHEW, DOUGLAS JR & CHELSEA	$58.14	$58.14
08/13/2019	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 102	$-58.14	$0.00
07/10/2019	BILL	TECOMA VALLEY LAND COMPANY INC	$58.14	$58.14
07/30/2018	PAYMENT	TECOMA VALLEY LAND CO INC CHECK NUM: 3249	$-57.93	$0.00
07/09/2018	BILL	TECOMA VALLEY LAND COMPANY INC	$57.93	$57.93
08/11/2017	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 3211	$-52.68	$0.00
07/07/2017	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
07/25/2016	PAYMENT	TECOMA VALLEY LAND CO INC CHECK NUM: 3154	$-52.68	$0.00
07/08/2016	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/12/2015	PAYMENT	TECOMA VALLEY LAND CO INC CHECK NUM: 3098	$-52.68	$0.00
07/08/2015	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/04/2014	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 3028	$-52.68	$0.00
07/10/2014	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
07/29/2013	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2977	$-52.68	$0.00
07/16/2013	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/01/2012	PAYMENT	TECOMA VALLEY LAND CO INC CHECK NUM: 2901	$-52.68	$0.00
07/10/2012	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/24/2011	PAYMENT	TECOMA VALLEY LAND COMPANY CHECK NUM: 2808	$-52.68	$0.00
07/14/2011	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/16/2010	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2707	$-52.68	$0.00
07/14/2010	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
09/10/2009	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2608	$-52.68	$0.00
07/21/2009	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/08/2008	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK	$-52.68	$0.00
07/14/2008	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/24/2007	PAYMENT	TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2423	$-52.68	$0.00
07/13/2007	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/24/2006	PAYMENT	TECOMA VALLEY LAND COINC CHECK	$-52.68	$0.00
07/19/2006	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
09/12/2005	PAYMENT	TECOMA VALLEY LAND CO CHECK NUM: 2210	$-52.68	$0.00
07/21/2005	BILL	TECOMA VALLEY LAND COMPANY INC	$52.68	$52.68
08/04/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TECOMA VALLEY LAND COM @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TECOMA VALLEY LAND COM @	$52.75	$52.75