Tax Account 010-79D-013

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Owners

PITTS, JACOB ET AL
149 W WASHINGTON AVE
MURRAY, UT 84107-5832

PITTS, JACOB ET AL 25%

HECKMANN, MATTHEW ET AL 50%

ZIEGLER, EMILY ET AL 25%

776328

Account Summary

Account ID	010-79D-013
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E MDB&M
Balance	$28.64
Currently Due	$28.64

Account ID

010-79D-013

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 70E MDB&M

Balance

$28.64

Currently Due

$28.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
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

$28.64

Total

$28.64

Paid

$0.00

Balance

$28.64

Due

$28.64

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	Due	$28.64	$0.00	$28.64	$0.00	$28.64
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$15.30	$43.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	PITTS, JACOB ET AL	$28.64	$28.64
06/17/2025	PAYMENT	PITTS, VALERIE CARD VPS CC	$-43.94	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.94
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	PITTS, JACOB ET AL	$28.64	$28.64
11/08/2023	PAYMENT	"JAKE PITTS" ONLINE	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	PITTS, JACOB ET AL	$28.64	$28.64
04/17/2023	PAYMENT	PITTS, VALERIE CREDIT: D BANK: OP INTERNET NUM: 09508D	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	PITTS, JACOB ET AL	$28.64	$28.64
03/08/2022	AMENDMENT	Removed pen too small to bill	$-1.49	$0.00
01/04/2022	PAYMENT	PITTS, JAKE CHECK BANK: OP INTERNET NUM: 7K0M65BNL	$-31.04	$1.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	PITTS, JACOB ET AL	$29.85	$29.85
08/24/2020	PAYMENT	HALL, D M & K G CHECK NUM: 157	$-14.67	$0.00
07/15/2020	BILL	PITTS, JACOB ET AL	$14.67	$14.67
08/22/2019	PAYMENT	HALL, K.G. & D.M. CHECK NUM: 4428	$-14.67	$0.00
07/10/2019	BILL	HALL, KATHY G	$14.67	$14.67
07/26/2018	PAYMENT	HALL, K.G & D.M. CHECK NUM: 4283	$-14.62	$0.00
07/09/2018	BILL	HALL, KATHY G	$14.62	$14.62
07/20/2017	PAYMENT	HALL, KATHY G & D M CHECK NUM: 4124	$-13.30	$0.00
07/07/2017	BILL	HALL, KATHY G	$13.30	$13.30
08/18/2016	PAYMENT	HALL, K G & D M CHECK NUM: 3968	$-13.30	$0.00
07/08/2016	BILL	HALL, KATHY G	$13.30	$13.30
07/27/2015	PAYMENT	HALL, K G & D M CHECK NUM: 3783	$-13.30	$0.00
07/08/2015	BILL	HALL, KATHY G	$13.30	$13.30
08/12/2014	PAYMENT	HALL, KG & DM CHECK NUM: 3638	$-13.30	$0.00
07/10/2014	BILL	HALL, KATHY G	$13.30	$13.30
08/16/2013	PAYMENT	HALL, KATHY G CHECK NUM: 3458	$-13.30	$0.00
07/16/2013	BILL	HALL, KATHY G	$13.30	$13.30
07/31/2012	PAYMENT	HALL, K.G. & D.M. CHECK NUM: 3220	$-13.30	$0.00
07/10/2012	BILL	HALL, KATHY G	$13.30	$13.30
08/05/2011	PAYMENT	HALL, K.G. & D.M. CHECK NUM: 2945	$-13.30	$0.00
07/14/2011	BILL	HALL, KATHY G	$13.30	$13.30
08/03/2010	PAYMENT	HALL, KATHY G & D.M. CHECK NUM: 2641	$-13.30	$0.00
07/14/2010	BILL	HALL, KATHY G	$13.30	$13.30
09/01/2009	PAYMENT	HALL, KATHY G CHECK NUM: 2309	$-13.30	$0.00
07/21/2009	BILL	HALL, KATHY G	$13.30	$13.30
08/07/2008	PAYMENT	HALL, KATHY G CHECK NUM: 1940	$-13.30	$0.00
07/14/2008	BILL	HALL, KATHY G	$13.30	$13.30
08/08/2007	PAYMENT	HALL, KATHY G CHECK NUM: 1516	$-13.30	$0.00
07/13/2007	BILL	HALL, KATHY G	$13.30	$13.30
08/10/2006	PAYMENT	HALL, KATHY G CHECK NUM: 1100	$-13.30	$0.00
07/19/2006	BILL	HALL, KATHY G	$13.30	$13.30
08/15/2005	PAYMENT	HALL, KATHY G CHECK NUM: 665	$-13.30	$0.00
07/21/2005	BILL	HALL, KATHY G	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HALL, KATHY G @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SMILE4U, INC @	$13.31	$13.31