Tax Account 010-78C-026

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Owners

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

816596

Account Summary

Account ID	010-78C-026
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-026

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	$28.64
Total	$29.79
Paid	$29.79
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

$28.64

Total

$29.79

Paid

$29.79

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	$1.15	$28.64	$29.79	$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	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$15.69	$45.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$5.75	$20.42	$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
10/02/2024	PAYMENT	DOUG NEPHEW ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	NEPHEW, DOUGLAS & CHELSEA	$28.64	$28.64
08/29/2023	PAYMENT	NEPHEW, DOUG CREDIT: D BANK: OP INTERNET NUM: 005937	$-28.64	$0.00
07/12/2023	BILL	NEPHEW, DOUGLAS & CHELSEA	$28.64	$28.64
02/14/2023	PAYMENT	DOMINGUEZ, PATRICIA G CREDIT: D BANK: OP INTERNET NUM: 024254	$-98.90	$0.00
02/01/2023	INTEREST	Monthly Interest	$0.37	$98.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$98.53
01/03/2023	INTEREST	Monthly Interest	$0.37	$96.81
12/01/2022	INTEREST	Monthly Interest	$0.37	$96.44
11/01/2022	INTEREST	Monthly Interest	$0.37	$96.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$95.70
10/04/2022	INTEREST	Monthly Interest	$0.37	$94.27
09/01/2022	INTEREST	Monthly Interest	$0.37	$93.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$93.53
08/01/2022	INTEREST	Monthly Interest	$0.37	$92.38
07/12/2022	BILL	DOMINGUEZ, JOSEPH	$28.64	$92.01
07/01/2022	INTEREST	Monthly Interest	$0.37	$63.37
06/01/2022	INTEREST	Monthly Interest	$0.37	$63.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$62.63
05/02/2022	INTEREST	Monthly Interest	$0.12	$55.63
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$55.39
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.30
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$53.06
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.27
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	DOMINGUEZ, JOSEPH	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	DOMINGUEZ, JOSEPH	$14.67	$14.67
08/16/2019	PAYMENT	DOMINGUEZ, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 55239B	$-14.67	$0.00
07/10/2019	BILL	DOMINGUEZ, JOSEPH	$14.67	$14.67
08/24/2018	PAYMENT	DOMINGUEZ, PATRICIA G CHECK NUM: 3624	$-14.62	$0.00
07/09/2018	BILL	DOMINGUEZ, JOSEPH	$14.62	$14.62
08/02/2017	PAYMENT	DOMINGUEZ, PATRICIA CHECK NUM: 3565	$-13.30	$0.00
07/07/2017	BILL	DOMINGUEZ, JOSEPH	$13.30	$13.30
07/27/2016	PAYMENT	DOMINGUEZ, PATRICIA G CHECK NUM: 3499	$-13.30	$0.00
07/08/2016	BILL	DOMINGUEZ, JOSEPH	$13.30	$13.30
08/04/2015	PAYMENT	DOMINGUEZ, PATRICIA G CHECK NUM: 3452	$-13.30	$0.00
07/08/2015	BILL	DOMINGUEZ, JOSEPH	$13.30	$13.30
07/23/2014	PAYMENT	DOMINGUEZ, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 090042	$-13.30	$0.00
07/10/2014	BILL	DOMINGUEZ, JOSEPH	$13.30	$13.30
08/23/2013	PAYMENT	DOMINGUEZ, PATRICIA G CHECK NUM: 3285	$-13.30	$0.00
07/16/2013	BILL	DOMINGUEZ, JOSEPH	$13.30	$13.30
08/08/2012	PAYMENT	DOMINGUEZ, JOSEPH CHECK NUM: 1055	$-13.30	$0.00
07/10/2012	BILL	DOMINGUEZ, JOSEPH	$13.30	$13.30
08/11/2011	PAYMENT	DOMINGUEZ, WALTER & PATRICIA CHECK NUM: 3111	$-13.30	$0.00
07/14/2011	BILL	DOMINGUEZ, WALTER & PATRICIA	$13.30	$13.30
08/30/2010	PAYMENT	DOMINGUEZ, WALTER & PATRICIA CHECK NUM: 2947	$-13.30	$0.00
07/14/2010	BILL	DOMINGUEZ, WALTER & PATRICIA	$13.30	$13.30
09/03/2009	PAYMENT	DOMINGUEZ, WALTER & PATRICIA CHECK NUM: 2784	$-13.30	$0.00
07/21/2009	BILL	DOMINGUEZ, WALTER & PATRICIA	$13.30	$13.30
09/03/2008	PAYMENT	DOMINGUEZ, WALTER & PATRICIA CHECK NUM: 2533	$-13.30	$0.00
07/14/2008	BILL	DOMINGUEZ, WALTER & PATRICIA	$13.30	$13.30
08/29/2007	PAYMENT	DOMINGUEZ, WALTER & PATRICIA CHECK NUM: 2325	$-13.30	$0.00
07/13/2007	BILL	DOMINGUEZ, WALTER & PATRICIA	$13.30	$13.30
08/25/2006	PAYMENT	DOMINGUEZ, WALTER & PATRICIA CHECK NUM: 2132	$-13.30	$0.00
07/19/2006	BILL	DOMINGUEZ, WALTER & PATRICIA	$13.30	$13.30
08/31/2005	PAYMENT	PATRICIA G DOMINGUEZ CHECK NUM: 1994	$-13.30	$0.00
07/21/2005	BILL	DOMINGUEZ, WALTER & PATRICIA	$13.30	$13.30
10/13/2004	PAYMENT	@	$-18.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.00	$18.31
07/01/2004	BILL	DOMINGUEZ, WALTER & PA @	$13.31	$13.31
08/18/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DOMINGUEZ, WALTER & PA @	$13.31	$13.31