Tax Account 010-79F-022

Print Page · · Payments Cart · New Search

Owners

WYERS, MARK
705 S 5300 W STE 3
HURRICANE, UT 84737-2920

766713

Account Summary

Account ID	010-79F-022
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79F-022

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

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

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$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	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
08/18/2025	PAYMENT	"MARK WYERS" ONLINE	$-28.64	$0.00
07/11/2025	BILL	WYERS, MARK	$28.64	$28.64
07/25/2024	PAYMENT	"MARK WYERS" ONLINE	$-28.64	$0.00
07/10/2024	BILL	WYERS, MARK	$28.64	$28.64
08/18/2023	PAYMENT	WYERS, MARK CREDIT: D BANK: OP INTERNET NUM: 072537	$-28.64	$0.00
07/12/2023	BILL	WYERS, MARK	$28.64	$28.64
08/03/2022	PAYMENT	WYERS, MARK SCOTT CREDIT: D BANK: OP INTERNET NUM: 093901	$-28.64	$0.00
07/12/2022	BILL	WYERS, MARK	$28.64	$28.64
08/03/2021	PAYMENT	WYERS, MARK CREDIT: D BANK: OP INTERNET NUM: 012011	$-29.85	$0.00
07/14/2021	BILL	WYERS, MARK	$29.85	$29.85
08/11/2020	PAYMENT	WYERS, MARK S CHECK NUM: 1035	$-14.67	$0.00
07/15/2020	BILL	WYERS, MARK	$14.67	$14.67
08/08/2019	PAYMENT	JONES, R. CHECK NUM: 2091	$-14.67	$0.00
07/10/2019	BILL	JONES, RON	$14.67	$14.67
08/27/2018	PAYMENT	JONES, R CHECK NUM: 1880	$-14.62	$0.00
07/09/2018	BILL	JONES, RON	$14.62	$14.62
08/08/2017	PAYMENT	JONES, RON CHECK NUM: 1654	$-13.30	$0.00
07/07/2017	BILL	JONES, RON	$13.30	$13.30
07/29/2016	PAYMENT	JONES, RON CHECK NUM: 1465	$-13.30	$0.00
07/08/2016	BILL	JONES, RON	$13.30	$13.30
08/20/2015	PAYMENT	JONES, RON CHECK NUM: 1353	$-13.30	$0.00
07/08/2015	BILL	JONES, RON	$13.30	$13.30
08/27/2014	PAYMENT	JONES, R CHECK NUM: 1269	$-13.30	$0.00
07/10/2014	BILL	JONES, RON	$13.30	$13.30
07/23/2013	PAYMENT	MCKNIGHT, TERRIA CREDIT: D BANK: OP INTERNET NUM: 964504	$-13.30	$0.00
07/16/2013	BILL	MCKNIGHT, TERRIA	$13.30	$13.30
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-13.30	$0.00
07/10/2012	BILL	TAYLOR, KENT	$13.30	$13.30
10/24/2011	PAYMENT	TAYLOR, KENT CHECK NUM: 7296	$-332.59	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$332.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$232.59
10/03/2011	INTEREST	Monthly Interest	$0.44	$231.92
09/01/2011	INTEREST	Monthly Interest	$0.44	$231.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$231.04
08/01/2011	INTEREST	Monthly Interest	$0.44	$230.51
07/14/2011	BILL	ELKO CO TREAS TR	$13.30	$230.07
07/05/2011	INTEREST	Monthly Interest	$0.44	$216.77
06/01/2011	INTEREST	Monthly Interest	$0.44	$216.33
05/02/2011	AMENDMENT	CERTIFIED MAILING X3	$16.62	$215.89
05/02/2011	INTEREST	Monthly Interest	$0.33	$199.27
04/01/2011	INTEREST	Monthly Interest	$0.33	$198.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$198.61
03/01/2011	INTEREST	Monthly Interest	$0.33	$197.68
02/01/2011	INTEREST	Monthly Interest	$0.33	$197.35
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$197.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$97.02
01/03/2011	INTEREST	Monthly Interest	$0.33	$96.22
12/01/2010	INTEREST	Monthly Interest	$0.33	$95.89
11/01/2010	INTEREST	Monthly Interest	$0.33	$95.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$95.23
10/01/2010	INTEREST	Monthly Interest	$0.33	$94.56
09/01/2010	INTEREST	Monthly Interest	$0.33	$94.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$93.90
08/02/2010	INTEREST	Monthly Interest	$0.33	$93.37
07/14/2010	BILL	ELKO CO TREAS TR	$13.30	$93.04
07/01/2010	INTEREST	Monthly Interest	$0.33	$79.74
06/01/2010	INTEREST	Monthly Interest	$0.33	$79.41
05/03/2010	INTEREST	Monthly Interest	$0.22	$79.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$78.86
04/01/2010	INTEREST	Monthly Interest	$0.22	$71.86
03/16/2010	PENALTY	Certified mailing fee	$5.54	$71.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$66.10
03/01/2010	INTEREST	Monthly Interest	$0.22	$65.17
02/01/2010	INTEREST	Monthly Interest	$0.22	$64.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$64.73
01/05/2010	INTEREST	Monthly Interest	$0.22	$63.93
12/01/2009	INTEREST	Monthly Interest	$0.22	$63.71
11/02/2009	INTEREST	Monthly Interest	$0.22	$63.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$63.27
10/01/2009	INTEREST	Monthly Interest	$0.22	$62.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$62.38
09/01/2009	INTEREST	Monthly Interest	$0.22	$61.85
08/03/2009	INTEREST	Monthly Interest	$0.22	$61.63
07/21/2009	BILL	NRLL EAST LLC	$13.30	$61.41
07/01/2009	INTEREST	Monthly Interest	$0.22	$48.11
06/01/2009	INTEREST	Monthly Interest	$0.22	$47.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$47.67
05/04/2009	INTEREST	Monthly Interest	$0.11	$40.67
04/01/2009	INTEREST	Monthly Interest	$0.11	$40.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$40.45
03/02/2009	INTEREST	Monthly Interest	$0.11	$39.52
02/02/2009	INTEREST	Monthly Interest	$0.11	$39.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$39.30
01/02/2009	INTEREST	Monthly Interest	$0.11	$38.50
12/02/2008	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$38.28
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$37.50
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2008	BILL	NRLL EAST LLC	$13.30	$36.75
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	NRLL EAST LLC	$13.30	$13.30
09/13/2006	PAYMENT	ECKMEYER, ROBERT G BEVERLY A CREDIT: D	$-13.30	$0.00
07/19/2006	BILL	ECKMEYER, ROBERT G & BEVERLY A	$13.30	$13.30
11/23/2005	PAYMENT	ECKMEYER, ROBERT G & BEVERLY A CREDIT: B NUM: MO	$-24.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$24.50
10/03/2005	AMENDMENT	NSF Check Fee $10.00	$10.53	$23.83
09/27/2005	ADJUSTMENT	NSF Ck#1314 NUM: 1314	$13.30	$13.30
09/15/2005	VOID	ECKMEYER, ROBERT G & BEVERLY A CHECK NUM: 1314	$-13.30	$0.00
07/21/2005	BILL	ECKMEYER, ROBERT G & BEVERLY A	$13.30	$13.30
08/05/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ECKMEYER, ROBERT G & B @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ECKMEYER, ROBERT G & B @	$13.31	$13.31