Tax Account 010-81I-024

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Owners

THOMPSON, YVETTE
141 N GRANT AVE APT 7
AMERICAN FORK, UT 84003-1756

Account Summary

Account ID	010-81I-024
Account Type	Real Estate
Location	0 SEC 33 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	$28.38
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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
10/15/2024	PAYMENT	THOMPSON, YVETTE R CHECK 0101	$-28.38	$0.00
10/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-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	THOMPSON, YVETTE	$28.38	$28.38
08/10/2023	PAYMENT	THOMPSON, YVETTE CHECK NUM: 377	$-28.38	$0.00
07/12/2023	BILL	THOMPSON, YVETTE	$28.38	$28.38
08/08/2022	PAYMENT	THOMPSON, YVETTE CHECK NUM: 350	$-28.38	$0.00
07/12/2022	BILL	THOMPSON, YVETTE	$28.38	$28.38
04/13/2022	PAYMENT	THOMPSON, YVETTE CHECK NUM: 441	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	THOMPSON, YVETTE	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/08/2020	PAYMENT	THOMPSON, YVETTE CHECK NUM: 0407	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	THOMPSON, YVETTE	$14.40	$14.40
04/13/2020	PAYMENT	THOMPSON, YVETTE CHECK NUM: 425	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	THOMPSON, YVETTE	$14.40	$14.40
08/16/2018	PAYMENT	THOMPSON, YVETTE CHECK NUM: 455	$-14.34	$0.00
07/09/2018	BILL	THOMPSON, YVETTE	$14.34	$14.34
08/10/2017	PAYMENT	THOMPSON, YVETTE R CHECK NUM: 324	$-13.04	$0.00
07/07/2017	BILL	THOMPSON, YVETTE	$13.04	$13.04
07/29/2016	PAYMENT	THOMPSON, YVETTE R CHECK NUM: 312	$-13.04	$0.00
07/08/2016	BILL	THOMPSON, YVETTE	$13.04	$13.04
08/18/2015	PAYMENT	ABBOTT, AMBER CHECK BANK: OP INTERNET NUM: 115176722	$-13.04	$0.00
07/08/2015	BILL	SMILE4U INC	$13.04	$13.04
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-13.04	$0.00
07/10/2014	BILL	SMILE4U INC	$13.04	$13.04
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SMILE4U INC	$13.04	$13.04
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	SMILE4U INC	$13.04	$13.04
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-13.04	$0.00
07/14/2011	BILL	SMILE4U INC	$13.04	$13.04
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-13.04	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.52	$13.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	SMILE4U INC	$13.04	$13.04
10/23/2009	PAYMENT	COOK, BRIAN EUGENE CHECK NUM: 1675	$-13.56	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	COOK, BRIAN EUGENE	$13.04	$13.04
08/05/2008	PAYMENT	COOK, BRIAN EUGENE CHECK NUM: MO	$-13.60	$0.00
08/05/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.56	$13.60
08/05/2008	ADJUSTMENT	ENTERED MO INCORRECTLY NUM: MO	$13.04	$13.04
08/05/2008	VOID	COOK, BRIAN EUGENE CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	COOK, BRIAN EUGENE	$13.04	$13.04
07/16/2007	PAYMENT	COOK, BRIAN EUGENE CHECK NUM: MO	$-13.60	$0.00
07/16/2007	AMENDMENT	overpayment to small to refund	$0.56	$13.60
07/13/2007	BILL	COOK, BRIAN EUGENE	$13.04	$13.04
07/24/2006	PAYMENT	COOK, BRIAN EUGENE CHECK NUM: MO	$-13.04	$0.00
07/19/2006	BILL	COOK, BRIAN EUGENE	$13.04	$13.04
08/17/2005	PAYMENT	COOK, BRIAN EUGENE CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	COOK, BRIAN EUGENE	$13.04	$13.04
07/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	COOK, BRIAN EUGENE @	$13.06	$13.06
09/10/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	COOK, BRIAN EUGENE @	$13.06	$13.06