Tax Account 010-79B-007

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Owners

KERPER, CAMERON M
2123 S ROBERTA ST
SALT LAKE CITY, UT 84115-2846

Account Summary

Account ID	010-79B-007
Account Type	Real Estate
Location	0 SEC 7 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	$57.46
Total	$57.46
Paid	$57.46
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	$57.46	$0.00	$0.00	$57.46	$57.46	$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	$57.46	$0.00	$0.00	$57.46	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$57.46	$2.30	$0.00	$59.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.46	$2.30	$0.00	$59.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$61.22	$0.00	$0.00	$61.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$45.68	$0.00	$0.00	$45.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$45.68	$0.00	$0.00	$45.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$45.52	$0.00	$0.00	$45.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$41.39	$1.66	$0.00	$43.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$41.39	$0.00	$0.00	$41.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$41.39	$0.00	$0.00	$41.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.39	$0.00	$0.00	$41.39	$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
08/06/2025	PAYMENT	"CAMERON KERPER" ONLINE	$-57.46	$0.00
07/11/2025	BILL	KERPER, CAMERON M	$57.46	$57.46
07/22/2024	PAYMENT	CAMERON KERPER ONLINE	$-57.46	$0.00
07/10/2024	BILL	KERPER, CAMERON M	$57.46	$57.46
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-59.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.76
07/12/2023	BILL	CUVILLIER, CODY	$57.46	$57.46
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-59.76	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.30	$59.76
07/12/2022	BILL	CUVILLIER, CODY	$57.46	$57.46
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-61.22	$0.00
07/14/2021	BILL	CUVILLIER, CODY	$61.22	$61.22
07/28/2020	PAYMENT	ANA G CUVILLIER CHECK NUM: ACH	$-45.68	$0.00
07/15/2020	BILL	CUVILLIER, CODY	$45.68	$45.68
08/23/2019	PAYMENT	KANALY, GERALD W & JOANNE CHECK NUM: 20312	$-45.68	$0.00
07/10/2019	BILL	KANALY, GERALD W & LINDA C	$45.68	$45.68
08/10/2018	PAYMENT	KANALY, GERALD W & JOANNE CHECK NUM: 20304	$-45.52	$0.00
07/09/2018	BILL	KANALY, GERALD W & LINDA C	$45.52	$45.52
10/04/2017	PAYMENT	KANALY, LINDA C CHECK NUM: 51777	$-43.05	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.66	$43.05
07/07/2017	BILL	KANALY, GERALD W & LINDA C	$41.39	$41.39
08/05/2016	PAYMENT	KANALY, LINDA C CHECK NUM: 51681	$-41.39	$0.00
07/08/2016	BILL	KANALY, GERALD W & LINDA C	$41.39	$41.39
07/17/2015	PAYMENT	KANALY, LINDA C CHECK NUM: 51529	$-41.39	$0.00
07/08/2015	BILL	KANALY, GERALD W & LINDA C	$41.39	$41.39
08/08/2014	PAYMENT	KANALY, LINDA C CHECK NUM: 51372	$-41.39	$0.00
07/10/2014	BILL	KANALY, GERALD W & LINDA C	$41.39	$41.39
08/30/2013	PAYMENT	KANALY, LINDA C CHECK NUM: 51195	$-41.39	$0.00
07/16/2013	BILL	KANALY, GERALD W & LINDA C	$41.39	$41.39
09/17/2012	PAYMENT	KANALY, LINDA C CHECK NUM: 51012	$-43.05	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.66	$43.05
07/10/2012	BILL	KANALY, GERALD W & LINDA C	$41.39	$41.39
08/05/2011	PAYMENT	KANALY, GERALD W & LINDA C CHECK NUM: 4854	$-41.39	$0.00
07/14/2011	BILL	KANALY, GERALD W & LINDA C	$41.39	$41.39
08/17/2010	PAYMENT	KANALY, LINDA C CHECK NUM: 4600	$-41.39	$0.00
07/14/2010	BILL	KANALY, GERALD W & LINDA C	$41.39	$41.39
09/28/2009	PAYMENT	KANALY, GERALD W & LINDA C CHECK NUM: 4395	$-41.39	$0.00
07/21/2009	BILL	KANALY, GERALD W & LINDA C	$41.39	$41.39
08/13/2008	PAYMENT	KANALY, LINDA CHECK NUM: 4160	$-41.39	$0.00
07/14/2008	BILL	KANALY, GERALD W & LINDA C	$41.39	$41.39
08/10/2007	PAYMENT	KANALY, GERALD W & LINDA C CHECK NUM: 3937	$-41.39	$0.00
07/13/2007	BILL	KANALY, GERALD W & LINDA C	$41.39	$41.39
09/18/2006	PAYMENT	KANALY, GERALD W & LINDA C CHECK NUM: 3759	$-41.39	$0.00
09/18/2006	AMENDMENT	w/o pen	$-1.66	$41.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.66	$43.05
07/19/2006	BILL	KANALY, GERALD W & LINDA C	$41.39	$41.39
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3603	$-41.39	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.74	$41.39
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3603	$41.39	$43.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.74
09/23/2005	VOID	KANALY, GERALD W & LINDA C CHECK NUM: 3603	$-41.39	$1.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$43.05
07/21/2005	BILL	KANALY, GERALD W & LINDA C	$41.39	$41.39
09/02/2004	PAYMENT	@	$-41.45	$0.00
07/01/2004	BILL	KANALY, GERALD W & LIN @	$41.45	$41.45
09/26/2003	PAYMENT	@	$-41.45	$0.00
07/01/2003	BILL	KANALY, GERALD W & LIN @	$41.45	$41.45