Tax Account 010-79H-019

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Owners

PAYNE, SCOTT
1590 LAVA COVE DR
SANTA CLARA, UT 84765-1213

Account Summary

Account ID	010-79H-019
Account Type	Real Estate
Location	0 SW4SW4SW4 33/38/70
Balance	$0.00
Currently Due	$0.00

Account ID

010-79H-019

Account Type

Real Estate

Location

0 SW4SW4SW4 33/38/70

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	$10.36	$0.00	$25.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$0.00	$26.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$12.35	$0.00	$25.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.00	$0.00	$15.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$10.92	$0.00	$24.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$12.24	$0.00	$25.54	$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
08/07/2025	PAYMENT	"SCOTT PAYNE" ONLINE	$-28.64	$0.00
07/11/2025	BILL	PAYNE, SCOTT	$28.64	$28.64
08/27/2024	PAYMENT	HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028	$-28.64	$0.00
07/10/2024	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-28.64	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-28.64	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$28.64	$28.64
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-29.85	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$29.85	$29.85
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$14.67	$14.67
05/11/2020	PAYMENT	SIDNEY CHRISTENSEN CHECK NUM: ACH	$-7.93	$0.00
04/07/2020	PAYMENT	SIDNEY CHRISTENSEN CHECK NUM: 10022	$-16.87	$7.93
04/07/2020	PAYMENT	SIDNEY CHRISTENSEN CHECK NUM: 10022	$-26.15	$24.80
04/07/2020	PAYMENT	SIDNEY CHRISTENSEN CHECK NUM: 10022	$-25.76	$50.95
03/31/2020	INTEREST	Monthly Interest	$0.23	$76.71
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$76.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$69.58
02/28/2020	INTEREST	Monthly Interest	$0.23	$68.55
01/31/2020	INTEREST	Monthly Interest	$0.23	$68.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$68.09
01/02/2020	INTEREST	Monthly Interest	$0.23	$67.21
12/02/2019	INTEREST	Monthly Interest	$0.23	$66.98
11/01/2019	INTEREST	Monthly Interest	$0.23	$66.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$66.52
10/01/2019	INTEREST	Monthly Interest	$0.23	$65.79
09/03/2019	INTEREST	Monthly Interest	$0.23	$65.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$65.33
08/01/2019	INTEREST	Monthly Interest	$0.23	$64.74
07/10/2019	BILL	WILSON, P JERRY ET AL	$14.67	$64.51
07/01/2019	INTEREST	Monthly Interest	$0.23	$49.84
06/03/2019	INTEREST	Monthly Interest	$0.23	$49.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$49.38
05/01/2019	INTEREST	Monthly Interest	$0.11	$42.38
04/01/2019	INTEREST	Monthly Interest	$0.11	$42.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$42.16
03/01/2019	INTEREST	Monthly Interest	$0.11	$41.14
02/01/2019	INTEREST	Monthly Interest	$0.11	$41.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$40.92
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.04
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.93
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	WILSON, P JERRY ET AL	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	WILSON, P JERRY ET AL	$13.30	$13.30
02/13/2017	PAYMENT	WILSON, SHERYL YVONNE CREDIT: D BANK: OP INTERNET NUM: 07466D	$-65.06	$0.00
02/01/2017	INTEREST	Monthly Interest	$0.22	$65.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$64.84
01/03/2017	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2016	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2016	INTEREST	Monthly Interest	$0.22	$63.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$63.38
10/05/2016	INTEREST	Monthly Interest	$0.22	$62.71
09/01/2016	INTEREST	Monthly Interest	$0.22	$62.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$62.27
08/01/2016	INTEREST	Monthly Interest	$0.22	$61.74
07/08/2016	BILL	WILSON, P JERRY	$13.30	$61.52
07/01/2016	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2016	INTEREST	Monthly Interest	$0.22	$48.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$47.78
05/02/2016	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2016	INTEREST	Monthly Interest	$0.11	$40.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$40.56
03/01/2016	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2016	INTEREST	Monthly Interest	$0.11	$39.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$39.41
01/04/2016	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2015	INTEREST	Monthly Interest	$0.11	$38.50
11/02/2015	INTEREST	Monthly Interest	$0.11	$38.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$38.28
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2015	INTEREST	Monthly Interest	$0.11	$37.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$37.39
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.86
07/08/2015	BILL	WILSON, P JERRY	$13.30	$36.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	WILSON, P JERRY	$13.30	$13.30
12/11/2013	PAYMENT	WILSON, SHERYL YVONNE CREDIT: D BANK: OP INTERNET NUM: 035780	$-14.50	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	WILSON, P JERRY	$13.30	$13.30
09/19/2012	PAYMENT	WILSON, SHERYL YVONNE CREDIT: D BANK: OP INTERNET NUM: 00530C	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	WILSON, P JERRY	$13.30	$13.30
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1427	$-13.30	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.59	$13.30
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1427	$13.30	$13.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.56
09/12/2011	VOID	WILSON, P JERRY CHECK NUM: 1427	$-13.30	$0.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	WILSON, P JERRY	$13.30	$13.30
08/09/2010	PAYMENT	WILSON, P JERRY CHECK NUM: 1343	$-13.30	$0.00
07/14/2010	BILL	WILSON, P JERRY	$13.30	$13.30
11/23/2009	PAYMENT	WILSON, P JERRY CHECK NUM: 1207	$-13.30	$0.00
11/23/2009	AMENDMENT	remove pen to small	$-1.20	$13.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	WILSON, P JERRY	$13.30	$13.30
08/21/2008	PAYMENT	PHILIP WILSON CHECK NUM: 1234	$-13.30	$0.00
07/14/2008	BILL	WILSON, P JERRY	$13.30	$13.30
08/31/2007	PAYMENT	WILSON, P JERRY CHECK NUM: 1050	$-13.30	$0.00
07/13/2007	BILL	WILSON, P JERRY	$13.30	$13.30
09/13/2006	PAYMENT	WILSON, P JERRY CHECK NUM: 885	$-13.30	$0.00
07/19/2006	BILL	WILSON, P JERRY	$13.30	$13.30
08/02/2005	PAYMENT	PHILIP J WILSON CHECK NUM: 676	$-13.30	$0.00
07/21/2005	BILL	WILSON, P JERRY	$13.30	$13.30
09/02/2004	PAYMENT	@	$-13.50	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.19	$13.50
07/01/2004	BILL	WILSON, P JERRY @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WILSON, P JERRY @	$13.31	$13.31