Tax Account 011-005-015

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Owners

SMITH, TAYLOR
275 W 100 S
MORGAN, UT 84050-9419

760950

Account Summary

Account ID	011-005-015
Account Type	Real Estate
Location	0 OAK 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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/09/2024	PAYMENT	SMITH, TAYLOR B CHECK 57689327	$-31.21	$0.00
07/10/2024	BILL	SMITH, TAYLOR	$31.21	$31.21
08/23/2023	PAYMENT	SMITH, TAYLOR CHECK NUM: 4494492992	$-31.21	$0.00
07/12/2023	BILL	SMITH, TAYLOR	$31.21	$31.21
08/15/2022	PAYMENT	SMITH, TAYLOR BRET CHECK NUM: 2	$-31.21	$0.00
07/12/2022	BILL	SMITH, TAYLOR	$31.21	$31.21
08/23/2021	PAYMENT	SMITH, TAYLOR CHECK NUM: 5064	$-32.65	$0.00
07/14/2021	BILL	SMITH, TAYLOR	$32.65	$32.65
08/18/2020	PAYMENT	SMITH, TAYLOR BRET CHECK NUM: 5114	$-17.44	$0.00
07/15/2020	BILL	SMITH, TAYLOR	$17.44	$17.44
08/16/2019	PAYMENT	NOBLE, PHILIP & KARLA CHECK NUM: 478	$-17.44	$0.00
07/10/2019	BILL	NOBLE, PHILIP & YVONNE	$17.44	$17.44
07/17/2018	PAYMENT	NOBLE, PHILIP C & KARLA A CHECK NUM: 414	$-17.38	$0.00
07/09/2018	BILL	NOBLE, PHILIP & YVONNE	$17.38	$17.38
08/07/2017	PAYMENT	NOBLE, PHILIP C & KARLA A CHECK NUM: 450	$-15.80	$0.00
07/07/2017	BILL	NOBLE, PHILIP & YVONNE	$15.80	$15.80
07/26/2016	PAYMENT	NOBLE, PHILIP & KARLA CHECK NUM: 407	$-15.80	$0.00
07/08/2016	BILL	NOBLE, PHILIP & YVONNE	$15.80	$15.80
07/31/2015	PAYMENT	NOBLE, PHILIP & KARLA CHECK NUM: 395	$-15.80	$0.00
07/08/2015	BILL	NOBLE, PHILIP & YVONNE	$15.80	$15.80
08/01/2014	PAYMENT	NOBLE, PHILIP & KARLA CHECK NUM: 380	$-15.80	$0.00
07/10/2014	BILL	NOBLE, PHILIP & YVONNE	$15.80	$15.80
08/28/2013	PAYMENT	NOBLE, PHILIP & KARLA CHECK NUM: 363	$-15.80	$0.00
07/16/2013	BILL	NOBLE, PHILIP & YVONNE	$15.80	$15.80
08/07/2012	PAYMENT	NOBLE, PHILIP C & KARLA A CHECK NUM: 323	$-15.80	$0.00
07/10/2012	BILL	NOBLE, PHILIP & YVONNE	$15.80	$15.80
07/28/2011	PAYMENT	NOBLE, PHILIP & KARLA CHECK NUM: 287	$-15.80	$0.00
07/14/2011	BILL	NOBLE, PHILIP & YVONNE	$15.80	$15.80
08/20/2010	PAYMENT	NOBLE, PHILIP C & KARLA A CHECK NUM: 0239	$-15.80	$0.00
07/14/2010	BILL	NOBLE, PHILIP & YVONNE	$15.80	$15.80
10/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 209	$-15.80	$0.00
10/05/2009	AMENDMENT	remove pen to small	$-0.63	$15.80
10/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 209	$15.80	$16.43
10/05/2009	VOID	NOBLE, PHILIP & YVONNE CHECK NUM: 209	$-15.80	$0.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	NOBLE, PHILIP & YVONNE	$15.80	$15.80
08/21/2008	PAYMENT	NOBLE, PHILIP CHECK NUM: 9007	$-15.80	$0.00
07/14/2008	BILL	NOBLE, PHILIP & YVONNE	$15.80	$15.80
07/31/2007	PAYMENT	NOBLE, PHILIP CHECK NUM: 8951	$-15.80	$0.00
07/13/2007	BILL	NOBLE, PHILIP & YVONNE	$15.80	$15.80
04/06/2007	PAYMENT	NOBLE, PHILIP & YVONNE CHECK NUM: 8913	$-19.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	NOBLE, PHILIP & YVONNE	$15.80	$15.80
08/17/2005	PAYMENT	NOBLE, PHILIP & YVONNE CHECK NUM: 8724	$-15.80	$0.00
07/21/2005	BILL	NOBLE, PHILIP & YVONNE	$15.80	$15.80
07/19/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	NOBLE, PHILIP & YVONNE @	$15.82	$15.82
08/05/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	NOBLE, PHILIP & YVONNE @	$15.82	$15.82