Tax Account 010-81F-016

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Owners

MALAN, JEFF & SHERRY
2873 N HIGHWAY 162
EDEN, UT 84310-1722

Account Summary

Account ID	010-81F-016
Account Type	Real Estate
Location	0 SEC 29 TWP 40N 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	$28.72
Total	$28.72
Paid	$28.72
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	$28.72	$0.00	$28.72	$28.72	$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	$28.72	$0.00	$28.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.93	$0.00	$29.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.76	$0.00	$14.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.76	$0.00	$14.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.70	$0.00	$14.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$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
07/22/2024	PAYMENT	MALAN, JEFF D & SHERRY W CHECK 959	$-28.72	$0.00
07/10/2024	BILL	MALAN, JEFF & SHERRY	$28.72	$28.72
07/26/2023	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 0870	$-28.72	$0.00
07/12/2023	BILL	MALAN, JEFF & SHERRY	$28.72	$28.72
08/04/2022	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 0775	$-28.72	$0.00
07/12/2022	BILL	MALAN, JEFF & SHERRY	$28.72	$28.72
08/05/2021	PAYMENT	MALAN, JEFF & SHERRY CHECK NUM: 0635	$-29.93	$0.00
07/14/2021	BILL	MALAN, JEFF & SHERRY	$29.93	$29.93
08/26/2020	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 0463	$-14.76	$0.00
07/15/2020	BILL	MALAN, JEFF & SHERRY	$14.76	$14.76
08/08/2019	PAYMENT	MALAN, JEFF & SHERRY CHECK NUM: 0281	$-14.76	$0.00
07/10/2019	BILL	MALAN, JEFF & SHERRY	$14.76	$14.76
08/02/2018	PAYMENT	MALAN, JEFF D & SHERRY CHECK NUM: 0094	$-14.70	$0.00
07/09/2018	BILL	MALAN, JEFF & SHERRY	$14.70	$14.70
07/26/2017	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 8901	$-13.37	$0.00
07/07/2017	BILL	MALAN, JEFF & SHERRY	$13.37	$13.37
07/15/2016	PAYMENT	MALAN, JEFF & SHERRY CHECK NUM: 8698	$-13.37	$0.00
07/08/2016	BILL	MALAN, JEFF & SHERRY	$13.37	$13.37
07/24/2015	PAYMENT	MALAN, JEFF CHECK NUM: 8501	$-13.37	$0.00
07/08/2015	BILL	MALAN, JEFF & SHERRY	$13.37	$13.37
08/25/2014	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 8328	$-13.37	$0.00
07/10/2014	BILL	MALAN, JEFF & SHERRY	$13.37	$13.37
08/26/2013	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 8083	$-13.37	$0.00
07/16/2013	BILL	MALAN, JEFF & SHERRY	$13.37	$13.37
08/03/2012	PAYMENT	MALAN, JEFF & SHERRY CHECK NUM: 7748	$-13.37	$0.00
07/10/2012	BILL	MALAN, JEFF & SHERRY	$13.37	$13.37
08/02/2011	PAYMENT	MALAN, JEFF & SHERRY CHECK NUM: 7368	$-13.37	$0.00
07/14/2011	BILL	MALAN, JEFF & SHERRY	$13.37	$13.37
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6287	$-13.37	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.37
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6287	$13.37	$13.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/15/2010	VOID	MALAN, JEFF & SHERRY CHECK NUM: 6287	$-13.37	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.90
07/14/2010	BILL	MALAN, JEFF & SHERRY	$13.37	$13.37
09/17/2009	PAYMENT	MALAN, JEFF & SHERRY CHECK NUM: 13.37	$-13.37	$0.00
07/21/2009	BILL	MALAN, JEFF & SHERRY	$13.37	$13.37
07/28/2008	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 5342	$-13.37	$0.00
07/14/2008	BILL	MALAN, JEFF & SHERRY	$13.37	$13.37
08/07/2007	PAYMENT	MALAN, JEFF D & SHERRY W CHECK NUM: 4932	$-13.37	$0.00
07/13/2007	BILL	MALAN, JEFF & SHERRY	$13.37	$13.37
11/17/2006	PAYMENT	MALAN, JEFF & SHERRY CHECK NUM: 4609	$-13.30	$0.00
11/17/2006	AMENDMENT	w/o penalty	$-1.20	$13.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	MALAN, JEFF & SHERRY	$13.30	$13.30
08/29/2005	PAYMENT	JEFF MALAN CHECK NUM: 4021	$-13.30	$0.00
07/21/2005	BILL	MALAN, JEFF & SHERRY	$13.30	$13.30
03/16/2005	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DAVID, FREDERIC EP @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DAVID, FREDERIC EP @	$13.31	$13.31