Tax Account 010-80B-056

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Owners

RASHER, JAMES E & JENNIFER L
2001 SHEPARD LN
TOOELE, UT 84074-3255

711865

Account Summary

Account ID	010-80B-056
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	$4.26	$0.00	$32.64	$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	$14.13	$0.00	$43.70	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.97	$0.00	$19.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.57	$0.00	$14.91	$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	$0.00	$0.00	$13.04	$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	$0.00	$0.00	$13.04	$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
09/18/2025	PAYMENT	LLOYD, RICKEY G CHECK 2108	$-28.38	$0.00
09/18/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER PM	$-1.14	$28.38
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	RASHER, JAMES E & JENNIFER L	$28.38	$28.38
09/05/2024	PAYMENT	LLOYD, RICKEY G CHECK 1874	$-28.38	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	RASHER, JAMES E & JENNIFER L	$28.38	$28.38
03/08/2024	PAYMENT	LLOYD, RICKEY G CHECK 2101	$-32.64	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	RASHER, JAMES E & JENNIFER L	$28.38	$28.38
08/02/2022	PAYMENT	LLOYD, RICKY G CHECK NUM: 1861	$-91.45	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.37	$91.45
07/12/2022	BILL	RASHER, JAMES E & JENNIFER L	$28.38	$91.08
07/01/2022	INTEREST	Monthly Interest	$0.37	$62.70
06/01/2022	INTEREST	Monthly Interest	$0.37	$62.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.96
05/02/2022	INTEREST	Monthly Interest	$0.12	$54.96
04/01/2022	INTEREST	Monthly Interest	$0.12	$54.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$54.72
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.65
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$52.41
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	RASHER, JAMES E & JENNIFER L	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	RASHER, JAMES E & JENNIFER L	$14.40	$14.40
10/14/2019	PAYMENT	RASHER, JENNIFER L. CREDIT: D BANK: OP INTERNET NUM: 022623	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	RASHER, JAMES E & JENNIFER L	$14.40	$14.40
09/04/2018	PAYMENT	RASHER, JENNIFER CHECK BANK: OP INTERNET NUM: 130270981	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	RASHER, JAMES E & JENNIFER L	$14.34	$14.34
09/05/2017	PAYMENT	RASHER, JENNIFER L CREDIT: D NUM: OPVISA 073716	$-13.04	$0.00
07/07/2017	BILL	RASHER, JAMES E & JENNIFER L	$13.04	$13.04
08/15/2016	PAYMENT	RASHER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 093014	$-13.04	$0.00
07/08/2016	BILL	RASHER, JAMES E & JENNIFER L	$13.04	$13.04
08/05/2015	PAYMENT	THOMAS, MILTON G & DEBRA C CHECK NUM: 386	$-13.04	$0.00
07/08/2015	BILL	THOMAS, DEBRA C & MILTON G	$13.04	$13.04
08/06/2014	PAYMENT	THOMAS, MILTON G & DEBRA C CHECK NUM: 293	$-13.04	$0.00
07/10/2014	BILL	THOMAS, DEBRA C & MILTON G	$13.04	$13.04
08/14/2013	PAYMENT	THOMAS, DEBRA C & MILTON G CHECK NUM: 183	$-13.04	$0.00
07/16/2013	BILL	THOMAS, DEBRA C & MILTON G	$13.04	$13.04
08/09/2012	PAYMENT	THOMAS, MILTON G & DEBRA C CHECK NUM: 105	$-13.04	$0.00
07/10/2012	BILL	THOMAS, DEBRA C & MILTON G	$13.04	$13.04
08/01/2011	PAYMENT	THOMAS, DEBRA C & MILTON G CHECK NUM: 2263	$-13.04	$0.00
07/14/2011	BILL	THOMAS, DEBRA C & MILTON G	$13.04	$13.04
08/19/2010	PAYMENT	THOMAS, DEBRA C & MILTON G CHECK NUM: 206	$-13.04	$0.00
07/14/2010	BILL	THOMAS, DEBRA C & MILTON G	$13.04	$13.04
08/12/2009	PAYMENT	THOMAS, DEBRA C & MILTON G CHECK NUM: 1809	$-13.04	$0.00
07/21/2009	BILL	THOMAS, DEBRA C & MILTON G	$13.04	$13.04
08/06/2008	PAYMENT	THOMAS, DEBRA C & MILTON G CHECK NUM: 1536	$-13.04	$0.00
07/14/2008	BILL	THOMAS, DEBRA C & MILTON G	$13.04	$13.04
08/23/2007	PAYMENT	THOMAS, DEBRA C & MILTON G CHECK NUM: 1245	$-13.04	$0.00
07/13/2007	BILL	THOMAS, DEBRA C & MILTON G	$13.04	$13.04
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2306	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
08/04/2005	PAYMENT	HAHN, STEPHEN F CHECK NUM: 2271	$-13.04	$0.00
07/21/2005	BILL	HAHN, STEPHEN F	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HAHN, STEPHEN F @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HAHN, STEPHEN F @	$13.06	$13.06