Tax Account 010-79A-006

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Owners

ADAMS, DAWSON J & REBECCA M
53 E GOLDEN AVE
LAYTON, UT 84041-2359

Account Summary

Account ID	010-79A-006
Account Type	Real Estate
Location	0 SEC 5 TWP 38N 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	$83.86
Total	$83.86
Paid	$83.86
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	$83.86	$0.00	$0.00	$83.86	$83.86	$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	$83.71	$0.00	$0.00	$83.71	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$83.71	$0.00	$0.00	$83.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$83.71	$0.00	$0.00	$83.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$89.79	$0.00	$0.00	$89.79	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$73.92	$2.96	$0.00	$76.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$73.92	$0.02	$0.00	$73.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$73.65	$0.00	$0.00	$73.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$66.98	$0.00	$0.00	$66.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$66.98	$0.00	$0.00	$66.98	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$66.98	$0.00	$0.00	$66.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$66.98	$0.00	$0.00	$66.98	$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
08/01/2025	PAYMENT	"DAWSON ADAMS" ONLINE	$-83.86	$0.00
07/11/2025	BILL	ADAMS, DAWSON J & REBECCA M	$83.86	$83.86
07/26/2024	PAYMENT	TAYLOR, BUNPHOEM T CHECK 1433	$-83.71	$0.00
07/10/2024	BILL	TAYLOR, BUNPHOEM	$83.71	$83.71
08/02/2023	PAYMENT	TAYLOR, BUNPHOEM CHECK NUM: 1015	$-83.71	$0.00
07/12/2023	BILL	TAYLOR, BUNPHOEM	$83.71	$83.71
07/29/2022	PAYMENT	TAYLOR, BUNPHOEM T CHECK NUM: 1286	$-83.71	$0.00
07/12/2022	BILL	TAYLOR, BUNPHOEM	$83.71	$83.71
08/25/2021	PAYMENT	TAYLOR, BUNPHOEM T CHECK NUM: 1244	$-89.79	$0.00
08/24/2021	ADJUSTMENT	Will enter in another batch NUM: 1244	$89.79	$89.79
08/24/2021	VOID	TAYLOR, BUNPHOEM CHECK NUM: 1244	$-89.79	$0.00
08/18/2021	ADJUSTMENT	NO SIGNATURE NUM: 1244	$89.79	$89.79
08/18/2021	VOID	TAYLOR, BUNPHOEM CHECK NUM: 1244	$-89.79	$0.00
07/14/2021	BILL	TAYLOR, BUNPHOEM	$89.79	$89.79
09/15/2020	PAYMENT	TAYLOR, BUNPHOEM T CHECK NUM: 1205	$-76.88	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.96	$76.88
07/15/2020	BILL	TAYLOR, BUNPHOEM	$73.92	$73.92
08/07/2019	PAYMENT	TAYLOR, BUNPHOEM T CHECK NUM: 1123	$-73.94	$0.00
08/07/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$73.94
08/07/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1126	$73.92	$73.92
08/07/2019	VOID	TAYLOR, BUNPHOEM T CHECK NUM: 1126	$-73.92	$0.00
07/10/2019	BILL	TAYLOR, BUNPHOEM	$73.92	$73.92
07/30/2018	PAYMENT	TAYLOR, BUNPHOEM T CHECK NUM: 1027	$-73.65	$0.00
07/09/2018	BILL	TAYLOR, BUNPHOEM	$73.65	$73.65
07/18/2017	PAYMENT	TAYLOR, BUNPHOEM T & RICHARD CHECK NUM: 6569	$-66.98	$0.00
07/07/2017	BILL	TAYLOR, BUNPHOEM	$66.98	$66.98
07/25/2016	PAYMENT	TAYLOR, RICHARD LORING & BUNPH CHECK NUM: 6132	$-66.98	$0.00
07/08/2016	BILL	TAYLOR, BUNPHOEM	$66.98	$66.98
07/16/2015	PAYMENT	TAYLOR, RICHARD LORING & BUNPH CHECK NUM: 5728	$-66.98	$0.00
07/08/2015	BILL	TAYLOR, BUNPHOEM	$66.98	$66.98
07/28/2014	PAYMENT	TAYLOR, RICHARD LORING ET AL CHECK NUM: 5379	$-66.98	$0.00
07/10/2014	BILL	TAYLOR, BUNPHOEM	$66.98	$66.98
07/29/2013	PAYMENT	TAYLOR, BUNPHOEM CHECK NUM: 5017	$-66.98	$0.00
07/16/2013	BILL	TAYLOR, BUNPHOEM	$66.98	$66.98
07/23/2012	PAYMENT	TAYLOR, BUNPHOEM T. CHECK NUM: 4770	$-66.98	$0.00
07/10/2012	BILL	TAYLOR, BUNPHOEM	$66.98	$66.98
03/29/2012	PAYMENT	TAYLOR, BUNPHOEM/RICHARD LORIN CHECK NUM: 4720	$-81.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.69	$81.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.02	$77.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.35	$73.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$69.66
07/14/2011	BILL	TAYLOR, BUNPHOEM	$66.98	$66.98
07/27/2010	PAYMENT	TAYLOR, BUNPHOEM/RICHARD LORIN CHECK NUM: 4233	$-66.98	$0.00
07/14/2010	BILL	TAYLOR, BUNPHOEM	$66.98	$66.98
07/28/2009	PAYMENT	TAYLOR, BUNPHOEM CHECK NUM: 3958	$-66.98	$0.00
07/21/2009	BILL	TAYLOR, BUNPHOEM	$66.98	$66.98
07/22/2008	PAYMENT	TAYLOR, BUNPHOEM CHECK NUM: 3738	$-66.98	$0.00
07/14/2008	BILL	TAYLOR, BUNPHOEM	$66.98	$66.98
07/16/2007	PAYMENT	TAYLOR, BUNPHOEM CHECK NUM: 3479	$-66.98	$0.00
07/13/2007	BILL	TAYLOR, BUNPHOEM	$66.98	$66.98
08/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309125	$-66.98	$0.00
07/19/2006	BILL	SOARES, DANNIEL W	$66.98	$66.98
09/12/2005	PAYMENT	DAN'S WATER SERVICE CHECK NUM: 2345	$-66.98	$0.00
07/21/2005	BILL	SOARES, DANNIEL W	$66.98	$66.98
08/12/2004	PAYMENT	@	$-67.07	$0.00
07/01/2004	BILL	SOARES, DANNIEL W @	$67.07	$67.07
09/08/2003	PAYMENT	@	$-67.07	$0.00
07/01/2003	BILL	SOARES, DANNIEL W @	$67.07	$67.07