Tax Account 010-80E-010

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Owners

BAWDEN, HAL
PO BOX 276
BLUFF, UT 84512-0276

789935

Account Summary

Account ID	010-80E-010
Account Type	Real Estate
Location	0 SEC 19 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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/23/2024	PAYMENT	BAWDEN, HAL CLELL CHECK 137	$-69.04	$0.00
07/10/2024	BILL	BAWDEN, HAL	$69.04	$69.04
07/27/2023	PAYMENT	BAWDEN, HAL CLELL CHECK NUM: 0122	$-69.04	$0.00
07/12/2023	BILL	BAWDEN, HAL	$69.04	$69.04
08/08/2022	PAYMENT	BAWDEN, HAL CLELL CHECK NUM: 110	$-69.04	$0.00
07/12/2022	BILL	BAWDEN, HAL	$69.04	$69.04
08/17/2021	PAYMENT	KOON, BRANDON CHECK NUM: ACI INTERNET	$-73.82	$0.00
07/14/2021	BILL	KOON, BRANDON	$73.82	$73.82
09/08/2020	PAYMENT	BRANDON KOON CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	KOON, BRANDON	$58.14	$58.14
08/19/2019	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 03731G	$-58.14	$0.00
07/10/2019	BILL	KOON, BRANDON	$58.14	$58.14
08/10/2018	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 07146G	$-57.93	$0.00
07/09/2018	BILL	KOON, BRANDON	$57.93	$57.93
08/10/2017	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 05502G	$-52.68	$0.00
07/07/2017	BILL	KOON, BRANDON	$52.68	$52.68
08/11/2016	PAYMENT	CREATING HOME SOLUTIONS LLC CHECK NUM: 103	$-52.68	$0.00
07/08/2016	BILL	KOON, BRANDON	$52.68	$52.68
08/04/2015	PAYMENT	KNOWLES, CINDY L & FRANK J CHECK NUM: 2372	$-52.68	$0.00
07/08/2015	BILL	KNOWLES, FRANK J & CINDY L	$52.68	$52.68
07/31/2014	PAYMENT	KNOWLES, FRANK J & CINDY L CHECK NUM: 2344	$-52.68	$0.00
07/10/2014	BILL	KNOWLES, FRANK J & CINDY L	$52.68	$52.68
08/07/2013	PAYMENT	KNOWLES, CINDY L & FRANK J CHECK NUM: 2284	$-52.68	$0.00
07/16/2013	BILL	KNOWLES, FRANK J & CINDY L	$52.68	$52.68
07/27/2012	PAYMENT	KNOWLES, FRANK JOACHIM CREDIT: D BANK: OP INTERNET NUM: 589743	$-52.68	$0.00
07/10/2012	BILL	KNOWLES, FRANK J & CINDY L	$52.68	$52.68
12/23/2011	PAYMENT	KNOWLES, CINDY CREDIT: D NUM: OP 803501	$-418.62	$0.00
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$16.77	$418.62
12/01/2011	INTEREST	Monthly Interest	$1.32	$401.85
11/01/2011	INTEREST	Monthly Interest	$1.32	$400.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$399.21
10/03/2011	INTEREST	Monthly Interest	$1.32	$396.58
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$395.26
09/01/2011	INTEREST	Monthly Interest	$1.32	$295.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$293.94
08/01/2011	INTEREST	Monthly Interest	$1.32	$291.83
07/14/2011	BILL	ELKO CO TREAS TR	$52.68	$290.51
07/05/2011	INTEREST	Monthly Interest	$1.32	$237.83
06/01/2011	INTEREST	Monthly Interest	$1.32	$236.51
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$235.19
05/02/2011	INTEREST	Monthly Interest	$0.88	$228.19
04/01/2011	INTEREST	Monthly Interest	$0.88	$227.31
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$226.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$220.89
03/01/2011	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2011	INTEREST	Monthly Interest	$0.88	$216.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$215.44
01/03/2011	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2010	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2010	INTEREST	Monthly Interest	$0.88	$210.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$209.64
10/01/2010	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2010	INTEREST	Monthly Interest	$0.88	$206.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$205.25
08/02/2010	INTEREST	Monthly Interest	$0.88	$203.14
07/14/2010	BILL	KNOWLES, FRANK J & CINDY L	$52.68	$202.26
07/01/2010	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2010	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2010	INTEREST	Monthly Interest	$0.44	$147.82
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$147.38
04/01/2010	INTEREST	Monthly Interest	$0.44	$140.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$139.94
03/01/2010	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2010	INTEREST	Monthly Interest	$0.44	$135.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$135.37
01/05/2010	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2009	INTEREST	Monthly Interest	$0.44	$131.77
11/02/2009	INTEREST	Monthly Interest	$0.44	$131.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$130.89
10/01/2009	INTEREST	Monthly Interest	$0.44	$128.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$127.82
09/01/2009	INTEREST	Monthly Interest	$0.44	$125.71
08/03/2009	INTEREST	Monthly Interest	$0.44	$125.27
07/21/2009	BILL	KNOWLES, FRANK J & CINDY L	$52.68	$124.83
07/01/2009	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2009	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	KNOWLES, FRANK J & CINDY L	$52.68	$52.68
09/04/2007	PAYMENT	HOTEL LINCOLN, LLC CHECK NUM: 1475	$-52.68	$0.00
07/13/2007	BILL	KNOWLES, FRANK J & CINDY L	$52.68	$52.68
08/22/2006	PAYMENT	First American Title CHECK NUM: 309140	$-52.68	$0.00
07/19/2006	BILL	STAUFFER, MARY R TR	$52.68	$52.68
08/18/2005	PAYMENT	STAUFFER, MARY R TR CHECK NUM: 2042	$-52.68	$0.00
07/21/2005	BILL	STAUFFER, MARY R TR	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	STAUFFER, MARY R TR @	$52.75	$52.75
12/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	STAUFFER, MARY R @	$52.75	$52.75