Tax Account 010-81I-011

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Owners

EYRING, CHRISTIAN & STACIE
4912 S ATWOOD BLVD
SALT LAKE CITY, UT 84107-4953

765670

Account Summary

Account ID	010-81I-011
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $30.94 (the current balance). 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	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$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	$2.56	$0.00	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$0.00	$30.75	$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	$1.07	$0.00	$15.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$10.74	$0.00	$23.78	$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	$0.52	$0.00	$13.56	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	EYRING, CHRISTIAN & STACIE	$28.38	$28.38
10/14/2024	PAYMENT	CHRIS EYRING ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	EYRING, CHRISTIAN & STACIE	$28.38	$28.38
08/11/2023	PAYMENT	EYRING, CHRISTIAN CHECK BANK: OP INTERNET NUM: W65CLC6QA	$-28.38	$0.00
07/12/2023	BILL	EYRING, CHRISTIAN & STACIE	$28.38	$28.38
11/09/2022	PAYMENT	EYRING, CHRISTIAN B CREDIT: D BANK: OP INTERNET NUM: 005333	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	EYRING, CHRISTIAN & STACIE	$28.38	$28.38
09/17/2021	PAYMENT	EYRING, CHRISTIAN B CREDIT: D BANK: OP INTERNET NUM: 002654	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	EYRING, CHRISTIAN & STACIE	$29.57	$29.57
07/27/2020	PAYMENT	EYRING, CHRISTIAN B CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	EYRING, CHRISTIAN & STACIE	$14.40	$14.40
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-14.40	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$14.40	$14.40
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.22	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-39.19	$0.22
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.41
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.30
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.08
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.36
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$38.14
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	CTGC TR	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	CTGC TR	$13.04	$13.04
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-13.04	$0.00
07/08/2016	BILL	CTGC TR	$13.04	$13.04
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	CTGC TR	$13.04	$13.04
08/26/2014	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK NUM: 13379	$-13.04	$0.00
07/10/2014	BILL	CTGC TR	$13.04	$13.04
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-13.04	$0.00
07/16/2013	BILL	CTGC TR	$13.04	$13.04
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-13.04	$0.00
07/10/2012	BILL	CTGC TR	$13.04	$13.04
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-13.04	$0.00
07/14/2011	BILL	CTGC TR	$13.04	$13.04
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-13.04	$0.00
07/14/2010	BILL	CTGC TR	$13.04	$13.04
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-13.04	$0.00
07/21/2009	BILL	CTGC TR	$13.04	$13.04
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.04	$0.00
07/14/2008	BILL	CTGC TR	$13.04	$13.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.04	$0.00
07/13/2007	BILL	CTGC TR	$13.04	$13.04
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-13.04	$0.00
07/19/2006	BILL	CTGC TR	$13.04	$13.04
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-13.04	$0.00
07/21/2005	BILL	CTGC TR	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CTGC TR @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CTGC TR @	$13.06	$13.06