Tax Account 010-80A-001

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Owners

M&G HOLDINGS LLC
6296 W 10150 N
HIGHLAND, UT 84003-3419

724409

Account Summary

Account ID	010-80A-001
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80A-001

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$28.90

Paid

$28.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$0.00	$28.90	$28.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$209.45	$223.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$17.93	$31.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$12.51	$26.06	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.55	$13.83	$27.38	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK CC 140032899	$-28.90	$0.00
07/10/2024	BILL	M&G HOLDINGS LLC	$28.90	$28.90
08/29/2023	PAYMENT	M&G HOLDINGS LLC CHECK NUM: 140028682	$-28.90	$0.00
07/12/2023	BILL	M&G HOLDINGS LLC	$28.90	$28.90
08/11/2022	PAYMENT	M&G HOLDINGS LLC CHECK NUM: CASHR140024328	$-28.90	$0.00
07/12/2022	BILL	M&G HOLDINGS LLC	$28.90	$28.90
08/23/2021	PAYMENT	M&G HOLDINGS LLC CHECK NUM: 140020205	$-30.13	$0.00
07/14/2021	BILL	M&G HOLDINGS LLC	$30.13	$30.13
08/24/2020	PAYMENT	HEAD WEST INVESTMENTS LLC CHECK NUM: 140016029	$-14.95	$0.00
07/15/2020	BILL	M&G HOLDINGS LLC	$14.95	$14.95
08/26/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 140012821	$-14.95	$0.00
07/10/2019	BILL	M&G HOLDINGS LLC	$14.95	$14.95
08/16/2018	PAYMENT	AMERICA FIRST CHECK NUM: 140009999CASHIR	$-14.90	$0.00
07/09/2018	BILL	M&G HOLDINGS LLC	$14.90	$14.90
08/17/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 140007187	$-13.55	$0.00
07/07/2017	BILL	M&G HOLDINGS LLC	$13.55	$13.55
04/17/2017	PAYMENT	GRAHAM, PAUL CASH	$-307.92	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.33	$307.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.95	$307.59
03/01/2017	INTEREST	Monthly Interest	$0.33	$306.64
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$306.31
02/01/2017	INTEREST	Monthly Interest	$0.33	$206.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$205.98
01/03/2017	INTEREST	Monthly Interest	$0.33	$205.17
12/01/2016	INTEREST	Monthly Interest	$0.33	$204.84
11/18/2016	AMENDMENT	CERTIFIED LTR X1 SENT 11/22/16	$6.47	$204.51
11/01/2016	INTEREST	Monthly Interest	$0.33	$198.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$197.71
10/05/2016	INTEREST	Monthly Interest	$0.33	$197.03
09/01/2016	INTEREST	Monthly Interest	$0.33	$196.70
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$196.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$96.37
08/01/2016	INTEREST	Monthly Interest	$0.33	$95.83
07/08/2016	BILL	ELKO CO TREAS TR	$13.55	$95.50
07/01/2016	INTEREST	Monthly Interest	$0.33	$81.95
06/01/2016	INTEREST	Monthly Interest	$0.33	$81.62
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$81.29
05/02/2016	INTEREST	Monthly Interest	$0.22	$74.29
04/01/2016	INTEREST	Monthly Interest	$0.22	$74.07
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$73.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$67.11
03/01/2016	INTEREST	Monthly Interest	$0.22	$66.16
02/01/2016	INTEREST	Monthly Interest	$0.22	$65.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$65.72
01/04/2016	INTEREST	Monthly Interest	$0.22	$64.91
12/01/2015	INTEREST	Monthly Interest	$0.22	$64.69
11/02/2015	INTEREST	Monthly Interest	$0.22	$64.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$64.25
10/02/2015	INTEREST	Monthly Interest	$0.22	$63.57
09/01/2015	INTEREST	Monthly Interest	$0.22	$63.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$63.13
08/03/2015	INTEREST	Monthly Interest	$0.22	$62.59
07/08/2015	BILL	MIZE, GROVER C & PHYLLIS E	$13.55	$62.37
07/01/2015	INTEREST	Monthly Interest	$0.22	$48.82
06/01/2015	INTEREST	Monthly Interest	$0.22	$48.60
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$48.38
05/01/2015	INTEREST	Monthly Interest	$0.11	$41.38
04/01/2015	INTEREST	Monthly Interest	$0.11	$41.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.95	$41.16
03/02/2015	INTEREST	Monthly Interest	$0.11	$40.21
02/02/2015	INTEREST	Monthly Interest	$0.11	$40.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.81	$39.99
01/02/2015	INTEREST	Monthly Interest	$0.11	$39.18
12/01/2014	INTEREST	Monthly Interest	$0.11	$39.07
11/03/2014	INTEREST	Monthly Interest	$0.11	$38.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$38.85
10/01/2014	INTEREST	Monthly Interest	$0.11	$38.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$38.06
09/02/2014	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2014	INTEREST	Monthly Interest	$0.11	$37.41
07/10/2014	BILL	MIZE, GROVER C & PHYLLIS E	$13.55	$37.30
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.75
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	MIZE, GROVER C & PHYLLIS E	$13.55	$13.55
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2142	$-13.79	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-1.00	$13.79
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2142	$13.79	$14.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$1.00
11/05/2012	VOID	BENSON, GAIL AUDINE CHECK NUM: 2142	$-13.79	$0.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	MIZE, GROVER C & PHYLLIS E	$13.55	$13.55
09/01/2011	PAYMENT	BENSON, GAIL AUDINE CHECK NUM: 2106	$-15.00	$0.00
09/01/2011	AMENDMENT	CK FOR 15.00	$0.91	$15.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	MIZE, GROVER C & PHYLLIS E	$13.55	$13.55
08/11/2010	PAYMENT	BENSON, AUDINE CHECK NUM: 0413	$-13.55	$0.00
07/14/2010	BILL	MIZE, GROVER C & PHYLLIS E	$13.55	$13.55
09/02/2009	PAYMENT	MIZE, GROVER C & PHYLLIS E CHECK NUM: 349	$-13.55	$0.00
07/21/2009	BILL	MIZE, GROVER C & PHYLLIS E	$13.55	$13.55
08/11/2008	PAYMENT	AUDINE BENSON CHECK NUM: 216	$-13.55	$0.00
07/14/2008	BILL	MIZE, GROVER C & PHYLLIS E	$13.55	$13.55
09/12/2007	PAYMENT	MIZE, GROVER C & PHYLLIS E CHECK NUM: 157	$-14.00	$0.00
09/12/2007	AMENDMENT	adjust penalty	$-0.09	$14.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$14.09
07/13/2007	BILL	MIZE, GROVER C & PHYLLIS E	$13.55	$13.55
04/02/2007	PAYMENT	MIZE, GROVER C & PHYLLIS E CHECK NUM: 133	$-16.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.95	$16.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.81	$15.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$14.09
07/19/2006	BILL	MIZE, GROVER C & PHYLLIS E	$13.55	$13.55
08/22/2005	PAYMENT	G AUDINE BENSON CHECK NUM: 2283	$-13.55	$0.00
07/21/2005	BILL	MIZE, GROVER C & PHYLLIS E	$13.55	$13.55
04/07/2005	PAYMENT	@	$-15.59	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.03	$15.59
07/01/2004	BILL	MIZE, GROVER C & PHYLL @	$13.56	$13.56
02/10/2004	PAYMENT	@	$-14.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.08	$14.64
07/01/2003	BILL	MIZE, GROVER C & PHYLL @	$13.56	$13.56