Tax Account 011-101-058

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Owners

DALPIAZ, MICHAEL RAY SR ET AL
81 GARDEN ST
HELPER, UT 84526-1145

Account Summary

Account ID	011-101-058
Account Type	Real Estate
Location	0 6TH 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	$32.50
Total	$32.50
Paid	$32.50
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	$32.50	$0.00	$32.50	$32.50	$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	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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
07/26/2024	PAYMENT	DALPIAZ, MICHAEL R & GARNETTE A CHECK 1785	$-32.50	$0.00
07/10/2024	BILL	DALPIAZ, MICHAEL RAY SR ET AL	$32.50	$32.50
08/04/2023	PAYMENT	DALPIAZ, MICHAEL R & GARNETTE CHECK NUM: 1630	$-32.50	$0.00
07/12/2023	BILL	DALPIAZ, MICHAEL RAY SR ET AL	$32.50	$32.50
08/02/2022	PAYMENT	DALPIAZ, MICHAEL R & GARNETTE CHECK NUM: 1484	$-32.50	$0.00
07/12/2022	BILL	DALPIAZ, MICHAEL RAY SR ET AL	$32.50	$32.50
08/06/2021	PAYMENT	DALPIAZ, MICHAEL R & GARNETTE CHECK	$-34.05	$0.00
07/14/2021	BILL	DALPIAZ, MICHAEL RAY SR ET AL	$34.05	$34.05
07/24/2020	PAYMENT	DALPIAZ, MICHAEL R & GARNETTE CHECK NUM: 1126	$-18.83	$0.00
07/15/2020	BILL	DALPIAZ, MICHAEL RAY SR ET AL	$18.83	$18.83
08/13/2019	PAYMENT	DALPIAZ, MIKE R & GARNETTE CHECK NUM: 7626	$-18.83	$0.00
07/10/2019	BILL	DALPIAZ, MICHAEL RAY SR ET AL	$18.83	$18.83
07/24/2018	PAYMENT	DALPIAZ, MIKE R & GARNETTE CHECK NUM: 7413	$-18.76	$0.00
07/09/2018	BILL	DALPIAZ, MICHAEL RAY SR ET AL	$18.76	$18.76
07/20/2017	PAYMENT	DALPIAZ, MIKE R & GARNETTE CHECK NUM: 7163	$-17.06	$0.00
07/07/2017	BILL	DALPIAZ, MIKE R SR	$17.06	$17.06
08/04/2016	PAYMENT	DALPIAZ, MIKE R & GARNETTE CHECK NUM: 6958	$-17.06	$0.00
07/08/2016	BILL	DALPIAZ, MIKE R SR	$17.06	$17.06
08/06/2015	PAYMENT	DALPIAZ, MIKE R & GARNETTE CHECK NUM: 0328	$-17.06	$0.00
07/08/2015	BILL	DALPIAZ, MIKE R SR	$17.06	$17.06
07/24/2014	PAYMENT	DALPIAZ, MIKE R & GARNETTE CHECK NUM: 321	$-17.06	$0.00
07/10/2014	BILL	DALPIAZ, MIKE R SR	$17.06	$17.06
07/25/2013	PAYMENT	DALPIAZ, MIKE R & GARNETTE CHECK NUM: 313	$-17.06	$0.00
07/16/2013	BILL	DALPIAZ, MIKE R SR	$17.06	$17.06
07/27/2012	PAYMENT	DALPIAZ, MIKE R & GARNETTE CHECK NUM: 309	$-17.06	$0.00
07/10/2012	BILL	DALPIAZ, MIKE R SR	$17.06	$17.06
08/11/2011	PAYMENT	DALPIAZ, MIKE R SR CHECK NUM: 303	$-17.06	$0.00
07/14/2011	BILL	DALPIAZ, MIKE R SR	$17.06	$17.06
08/25/2010	PAYMENT	DALPIAZ, MIKE R & GARNETTE CHECK NUM: 0297	$-17.06	$0.00
07/14/2010	BILL	DALPIAZ, MIKE R SR	$17.06	$17.06
09/22/2009	PAYMENT	MIKE & GARNETTE DALPIAZ CHECK NUM: 292	$-17.06	$0.00
07/21/2009	BILL	DALPIAZ, MIKE R SR	$17.06	$17.06
08/13/2008	PAYMENT	MIKE DALPIAZ CHECK NUM: 258	$-17.06	$0.00
07/14/2008	BILL	DALPIAZ, MIKE R SR	$17.06	$17.06
08/10/2007	PAYMENT	DALPIAZ, MIKE R SR CHECK	$-17.06	$0.00
07/13/2007	BILL	DALPIAZ, MIKE R SR	$17.06	$17.06
08/11/2006	PAYMENT	DALPIAZ, MIKE R SR CHECK NUM: 2760	$-17.06	$0.00
07/19/2006	BILL	DALPIAZ, MIKE R SR	$17.06	$17.06
08/08/2005	PAYMENT	MIKE DALPIAZ CHECK NUM: 224	$-17.06	$0.00
07/21/2005	BILL	DALPIAZ, MIKE R SR	$17.06	$17.06
07/15/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	DALPIAZ, MIKE R SR @	$17.08	$17.08
08/01/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	DALPIAZ, MIKE R SR @	$17.08	$17.08