Tax Account 010-79B-010

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Owners

YOUNG, HARRY & RONNA ET AL
288 N 650 E
OREM, UT 84097-4925

YOUNG, HARRY L & RONNA J ET AL

LAWLER, WILLIAM L & ILENE C ETA

008800030

Account Summary

Account ID	010-79B-010
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79B-010

Account Type

Real Estate

Location

0 SEC 7 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$112.79
Total	$112.79
Paid	$112.79
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$112.79

Total

$112.79

Paid

$112.79

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.43	$0.00	$28.43	$28.43	$0.00
2	10/06/2025	10/16/2025	Paid	$28.12	$0.00	$28.12	$28.12	$0.00
3	01/05/2026	01/15/2026	Paid	$28.12	$0.00	$28.12	$28.12	$0.00
4	03/02/2026	03/12/2026	Paid	$28.12	$0.00	$28.12	$28.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$112.79	$18.95	$131.74	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$112.79	$0.00	$112.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$112.79	$0.00	$112.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$121.44	$0.00	$121.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$105.21	$0.00	$105.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$105.21	$0.00	$105.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$104.83	$0.00	$104.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$95.33	$0.00	$95.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$95.33	$0.00	$95.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$95.33	$0.00	$95.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$95.33	$0.00	$95.33	$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
07/21/2025	PAYMENT	"SHERI LONG" ONLINE	$-112.79	$0.00
07/11/2025	BILL	YOUNG, HARRY & RONNA ET AL	$112.79	$112.79
04/23/2025	PAYMENT	"RUSS LAWLER" ONLINE	$-131.74	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$131.74
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.90	$129.74
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.08	$121.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$116.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$113.93
07/10/2024	BILL	YOUNG, HARRY & RONNA ET AL	$112.79	$112.79
07/24/2023	PAYMENT	LONG, SHERI CREDIT: D BANK: OP INTERNET NUM: 031466	$-112.79	$0.00
07/12/2023	BILL	YOUNG, HARRY & RONNA ET AL	$112.79	$112.79
08/19/2022	PAYMENT	LAWLER, RUSS CREDIT: D BANK: OP INTERNET NUM: 09497A	$-112.79	$0.00
07/12/2022	BILL	YOUNG, HARRY & RONNA ET AL	$112.79	$112.79
07/16/2021	PAYMENT	LONG, SHERI CREDIT: D BANK: OP INTERNET NUM: 053667	$-121.44	$0.00
07/14/2021	BILL	YOUNG, HARRY & RONNA ET AL	$121.44	$121.44
07/30/2020	PAYMENT	LAWLER, RUSS J CHECK NUM: ACH	$-105.21	$0.00
07/15/2020	BILL	YOUNG, HARRY & RONNA ET AL	$105.21	$105.21
08/06/2019	PAYMENT	LONG, SHERI CREDIT: D BANK: OP INTERNET NUM: 085063	$-105.21	$0.00
07/10/2019	BILL	YOUNG, HARRY & RONNA ET AL	$105.21	$105.21
08/21/2018	PAYMENT	LAWLER MR, RUSSELL J CREDIT: D BANK: OP INTERNET NUM: 00457A	$-104.83	$0.00
07/09/2018	BILL	YOUNG, HARRY & RONNA ET AL	$104.83	$104.83
07/26/2017	PAYMENT	LONG, SHERI CREDIT: D BANK: OP INTERNET NUM: 571260	$-95.33	$0.00
07/07/2017	BILL	YOUNG, HARRY & RONNA ET AL	$95.33	$95.33
08/08/2016	PAYMENT	LONG 572, SHERI CREDIT: D BANK: OP INTERNET NUM: 406653	$-95.33	$0.00
07/08/2016	BILL	YOUNG, HARRY & RONNA	$95.33	$95.33
07/27/2015	PAYMENT	LONG, SHERI CREDIT: D BANK: OP INTERNET NUM: 817631	$-95.33	$0.00
07/08/2015	BILL	YOUNG, HARRY & RONNA	$95.33	$95.33
07/28/2014	PAYMENT	LAWLER, RUSS CREDIT: D BANK: OP INTERNET NUM: 02461A	$-95.33	$0.00
07/10/2014	BILL	YOUNG, HARRY & RONNA	$95.33	$95.33
07/25/2013	PAYMENT	LAWLER, RUSS CREDIT: D BANK: OP INTERNET NUM: 00987A	$-95.33	$0.00
07/16/2013	BILL	YOUNG, HARRY & RONNA	$95.33	$95.33
07/26/2012	PAYMENT	LAWLER, RUSS CREDIT: D BANK: OP INTERNET NUM: 09092A	$-95.33	$0.00
07/10/2012	BILL	YOUNG, HARRY & RONNA	$95.33	$95.33
07/22/2011	PAYMENT	RUSS LAWLER CREDIT: D BANK: OP INTERNET NUM: 6810573	$-95.33	$0.00
07/14/2011	BILL	YOUNG, HARRY & RONNA	$95.33	$95.33
09/09/2010	PAYMENT	ILENE C ELLSWORTH CREDIT: D BANK: OP INTERNET NUM: 00592C	$-99.14	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.81	$99.14
07/14/2010	BILL	YOUNG, HARRY & RONNA	$95.33	$95.33
09/29/2009	PAYMENT	YOUNG, HARRY & RONNA CHECK NUM: 17816	$-95.33	$0.00
07/21/2009	BILL	YOUNG, HARRY & RONNA	$95.33	$95.33
04/17/2009	PAYMENT	YOUNG, HARRY & RONNA CHECK NUM: 16968	$-14.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.26	$14.56
02/05/2009	PAYMENT	YOUNG, HARRY & RONNA CHECK NUM: MO	$-95.33	$14.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.72	$109.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.77	$103.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.81	$99.14
07/14/2008	BILL	YOUNG, HARRY & RONNA	$95.33	$95.33
09/06/2007	PAYMENT	IRENE C ELLISWORTH CHECK NUM: 568	$-102.59	$0.00
07/13/2007	BILL	YOUNG, HARRY & RONNA	$95.33	$102.59
05/11/2007	PAYMENT	YOUNGS PARK CITY LLC CHECK NUM: 1108	$-8.80	$7.26
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$16.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.26	$9.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.22	$8.80
11/13/2006	PAYMENT	YOUNG, HARRY & RONNA CHECK NUM: 2264	$-95.33	$8.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.77	$103.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.81	$99.14
07/19/2006	BILL	YOUNG, HARRY & RONNA	$95.33	$95.33
08/24/2005	PAYMENT	ILENE ELLSWORTH CHECK NUM: 595	$-95.33	$0.00
07/21/2005	BILL	YOUNG, HARRY & RONNA	$95.33	$95.33
08/11/2004	PAYMENT	@	$-95.45	$0.00
07/01/2004	BILL	YOUNG, HARRY & RONNA @	$95.45	$95.45
02/23/2004	PAYMENT	@	$-125.37	$0.00
02/23/2004	PAYMENT	YOUNG, HARRY & RONNA @	$-94.10	$125.37
07/01/2003	PENALTY	Penalty 03-04	$29.92	$219.47
07/01/2003	BILL	YOUNG, HARRY & RONNA @	$95.45	$189.55
06/30/2003	BILL	Balance Forward @	$94.10	$94.10