Tax Account 010-80B-012

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Owners

KHIAL, PEJHAM
8316 S DURHAM ST APT D405
SANDY, UT 84070-1257

Account Summary

Account ID	010-80B-012
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.96	$0.00	$14.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$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
07/31/2025	PAYMENT	"PEJHAM KHIAL" ONLINE	$-28.38	$0.00
07/11/2025	BILL	KHIAL, PEJHAM	$28.38	$28.38
07/19/2024	PAYMENT	PEJHAM KHIAL ONLINE	$-28.38	$0.00
07/10/2024	BILL	KHIAL, PEJHAM	$28.38	$28.38
08/01/2023	PAYMENT	KHIAL, PEJHAM CREDIT: D BANK: OP INTERNET NUM: 03598D	$-28.38	$0.00
07/12/2023	BILL	KHIAL, PEJHAM	$28.38	$28.38
08/12/2022	PAYMENT	KHIAL, PEJHAM CREDIT: D BANK: OP INTERNET NUM: 63725C	$-28.38	$0.00
07/12/2022	BILL	KHIAL, PEJHAM	$28.38	$28.38
08/25/2021	PAYMENT	KHIAL, PEJHAM CREDIT: D BANK: OP INTERNET NUM: 023815	$-29.57	$0.00
07/14/2021	BILL	KHIAL, PEJHAM	$29.57	$29.57
08/06/2020	PAYMENT	KHIAL, PEJHAM CHECK NUM: 104	$-14.40	$0.00
07/15/2020	BILL	KHIAL, PEJHAM	$14.40	$14.40
07/30/2019	PAYMENT	KHIAL, PEJHAM CREDIT: D BANK: OP INTERNET NUM: 026485	$-14.40	$0.00
07/10/2019	BILL	KHIAL, PEJHAM	$14.40	$14.40
08/09/2018	PAYMENT	KHIAL, PEJHAM CREDIT: D BANK: OP INTERNET NUM: 021837	$-14.34	$0.00
07/09/2018	BILL	KHIAL, PEJHAM	$14.34	$14.34
07/28/2017	PAYMENT	KHIAL, PEJHAM CREDIT: D BANK: OP INTERNET NUM: 014966	$-13.04	$0.00
07/07/2017	BILL	KHIAL, PEJHAM	$13.04	$13.04
10/04/2016	PAYMENT	KHIAL, PEJHAM CHECK NUM: 115	$-14.00	$0.00
10/04/2016	AMENDMENT	Adjusted to amount paid	$0.44	$14.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	KHIAL, PEJHAM	$13.04	$13.04
11/10/2015	PAYMENT	KHIAL, PEJHAM CHECK NUM: 105	$-13.04	$0.00
11/10/2015	AMENDMENT	Removed pen, too small to bill	$-1.17	$13.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	KHIAL, PEJHAM	$13.04	$13.04
09/26/2014	PAYMENT	KHIAL, PEJHAM CHECK NUM: 0519	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	KHIAL, PEJHAM	$13.04	$13.04
08/14/2013	PAYMENT	KHIAL, PEJHAM CHECK NUM: 122	$-13.04	$0.00
07/16/2013	BILL	KHIAL, PEJHAM	$13.04	$13.04
04/08/2013	PAYMENT	KHIAL, PEJHAM CHECK NUM: 115	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	KHIAL, PEJHAM	$13.04	$13.04
08/22/2011	PAYMENT	KHIAL, PEJHAM CHECK NUM: 1132	$-13.04	$0.00
07/14/2011	BILL	KHIAL, PEJHAM	$13.04	$13.04
10/08/2010	PAYMENT	PEJHAM KHIAL CREDIT: D BANK: OP INTERNET NUM: 241392	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	KHIAL, PEJHAM	$13.04	$13.04
10/26/2009	PAYMENT	KHIAL, PEJHAM CHECK NUM: 1092	$-13.56	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	KHIAL, PEJHAM	$13.04	$13.04
08/18/2008	PAYMENT	KHIAL, PEJHAM CHECK NUM: 2238	$-13.04	$0.00
07/14/2008	BILL	KHIAL, PEJHAM	$13.04	$13.04
08/13/2007	PAYMENT	KHIAL, PEJHAM CHECK NUM: 2013	$-13.04	$0.00
07/13/2007	BILL	KHIAL, PEJHAM	$13.04	$13.04
08/08/2006	PAYMENT	KHIAL, PEJHAM CHECK NUM: 1058	$-13.04	$0.00
07/19/2006	BILL	KHIAL, PEJHAM	$13.04	$13.04
09/08/2005	PAYMENT	KHIAL, PEJHAM CHECK NUM: 1046	$-13.04	$0.00
07/21/2005	BILL	KHIAL, PEJHAM	$13.04	$13.04
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00