Tax Account 011-003-064

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Owners

WILSON'S MECHANICAL SERVICE
PO BOX 221
CEDAR VALLEY, UT 84013-0221

Account Summary

Account ID	011-003-064
Account Type	Real Estate
Location	0 A ST/11TH ST
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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/29/2024	PAYMENT	WILSON, SANDRA CHECK 142	$-29.15	$0.00
07/10/2024	BILL	WILSON'S MECHANICAL SERVICE	$29.15	$29.15
08/15/2023	PAYMENT	WILSON, SANDRA & JOSEPH CHECK NUM: 247	$-29.15	$0.00
07/12/2023	BILL	WILSON'S MECHANICAL SERVICE	$29.15	$29.15
08/10/2022	PAYMENT	WILSON, JOSEPH & SANDRA N CHECK NUM: 1862	$-29.15	$0.00
07/12/2022	BILL	WILSON'S MECHANICAL SERVICE	$29.15	$29.15
07/23/2021	PAYMENT	WILSON, SANDRA & JOSEPH CHECK NUM: 1839	$-30.41	$0.00
07/14/2021	BILL	WILSON'S MECHANICAL SERVICE	$30.41	$30.41
08/14/2020	PAYMENT	WILSON, JOSEPH & SANDRA CHECK NUM: 1813	$-15.23	$0.00
07/15/2020	BILL	WILSON'S MECHANICAL SERVICE	$15.23	$15.23
08/20/2019	PAYMENT	WILSON, SANDRA N& JOSEPH CHECK NUM: 1765	$-15.23	$0.00
07/10/2019	BILL	WILSON'S MECHANICAL SERVICE	$15.23	$15.23
08/21/2018	PAYMENT	WILSON, JOSEPH & SANDRA CHECK NUM: 1717	$-15.17	$0.00
07/09/2018	BILL	WILSON'S MECHANICAL SERVICE	$15.17	$15.17
08/09/2017	PAYMENT	WILSON, JOSEPH & SANDRA CHECK NUM: 1638	$-13.80	$0.00
07/07/2017	BILL	WILSON'S MECHANICAL SERVICE	$13.80	$13.80
08/05/2016	PAYMENT	WILSON, SANDRA N & JOSEPH CHECK NUM: 1563	$-13.80	$0.00
07/08/2016	BILL	WILSON'S MECHANICAL SERVICE	$13.80	$13.80
08/07/2015	PAYMENT	WILSON, JOSEPH & SANDRA CHECK NUM: 1485	$-13.80	$0.00
07/08/2015	BILL	WILSON'S MECHANICAL SERVICE	$13.80	$13.80
08/12/2014	PAYMENT	WILSON, SANDRA N CHECK NUM: 1324	$-13.80	$0.00
07/10/2014	BILL	WILSON'S MECHANICAL SERVICE	$13.80	$13.80
08/27/2013	PAYMENT	WILSON, JOSEPH & SANDRA N CHECK NUM: 1227	$-13.80	$0.00
07/16/2013	BILL	WILSON'S MECHANICAL SERVICE	$13.80	$13.80
11/07/2012	PAYMENT	WILSON, JOSEPH CHECK NUM: NONE	$-15.04	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	WILSON'S MECHANICAL SERVICE	$13.80	$13.80
04/12/2012	PAYMENT	WILSON, JOSEPH & SANDRA N CHECK NUM: 1098	$-16.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	WILSON'S MECHANICAL SERVICE	$13.80	$13.80
08/30/2010	PAYMENT	WILSON, SANDRA N CHECK NUM: 1901	$-13.80	$0.00
07/14/2010	BILL	WILSON'S MECHANICAL SERVICE	$13.80	$13.80
10/27/2009	PAYMENT	WILSON, SANDRA N CHECK NUM: 1831	$-15.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	WILSON'S MECHANICAL SERVICE	$13.80	$13.80
07/25/2008	PAYMENT	WILSON'S MECHANICAL SERVICE CHECK NUM: 1567	$-13.80	$0.00
07/14/2008	BILL	WILSON'S MECHANICAL SERVICE	$13.80	$13.80
08/21/2007	PAYMENT	WILSON'S MECHANICAL SERVICE CHECK NUM: 1482	$-13.80	$0.00
07/13/2007	BILL	WILSON'S MECHANICAL SERVICE	$13.80	$13.80
09/12/2006	PAYMENT	WILSON ACRES LLC CHECK NUM: 02	$-13.80	$0.00
07/19/2006	BILL	WILSON'S MECHANICAL SERVICE	$13.80	$13.80
09/14/2005	PAYMENT	WILSON, SANDRA N CHECK NUM: 1185	$-13.80	$0.00
07/21/2005	BILL	WILSON'S MECHANICAL SERVICE	$13.80	$13.80
07/30/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	WILSON'S MECHANICAL SE @	$13.82	$13.82
08/29/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	WILSON'S MECHANICAL SE @	$13.82	$13.82