Tax Account 011-101-096

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Owners

T&L FAMILY LIMITED PARTNERSHIP
PO BOX 1121
KAMAS, UT 84036-1121

Account Summary

Account ID	011-101-096
Account Type	Real Estate
Location	0 7TH ST/F ST
Balance	$33.80
Currently Due	$33.80

$33.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $33.80 (the current balance). 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	$33.80
Paid	$0.00
Balance	$33.80
Due	$33.80
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$32.50	$1.30	$32.50	$0.00	$33.80	Pay $33.80 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$33.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.50	$1.53	$34.03	$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	$3.06	$37.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$1.69	$20.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$1.69	$20.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.75	$19.51	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.80
07/10/2024	BILL	T&L FAMILY LIMITED PARTNERSHIP	$32.50	$32.50
04/17/2024	PAYMENT	T&L FAMILY LIMITED PARTNERSHIP CHECK 5959	$-1.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$1.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.36
09/08/2023	PAYMENT	T&L FAMILY LIMITED PARTNERSHIP CHECK NONE GIVEN	$-32.50	$1.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	T&L FAMILY LIMITED PARTNERSHIP	$32.50	$32.50
08/22/2022	PAYMENT	MUNFORD, TAUNYA CHECK BANK: OP INTERNET NUM: T0956YZNL	$-32.50	$0.00
07/12/2022	BILL	T&L FAMILY LIMITED PARTNERSHIP	$32.50	$32.50
12/14/2021	PAYMENT	MUNFORD, TAUNYA CHECK BANK: OP INTERNET NUM: L7KYRR6NL	$-37.11	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.70	$37.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.41
07/14/2021	BILL	T&L FAMILY LIMITED PARTNERSHIP	$34.05	$34.05
03/30/2021	PAYMENT	ECT CASH	$-0.94	$0.00
12/03/2020	PAYMENT	T&L FAMILY LP CHECK NUM: ACH	$-19.58	$0.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.94	$20.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.75	$19.58
07/15/2020	BILL	T&L FAMILY LIMITED PARTNERSHIP	$18.83	$18.83
12/06/2019	PAYMENT	T&L FLP CHECK NUM: 10294	$-20.52	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.94	$20.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$19.58
07/10/2019	BILL	T&L FAMILY LIMITED PARTNERSHIP	$18.83	$18.83
10/10/2018	PAYMENT	T&L FAMILY LIMITED PARTHERSHIP CHECK NUM: 10257	$-19.51	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.51
07/09/2018	BILL	T&L FAMILY LIMITED PARTHERSHIP	$18.76	$18.76
08/02/2017	PAYMENT	T&L FLP CHECK NUM: 10173	$-17.06	$0.00
07/07/2017	BILL	T&L FAMILY LIMITED PARTHERSHIP	$17.06	$17.06
07/29/2016	PAYMENT	T&L FAMILY LIMITED PARTHERSHIP CHECK NUM: 5932	$-17.06	$0.00
07/08/2016	BILL	T&L FAMILY LIMITED PARTHERSHIP	$17.06	$17.06
08/19/2015	PAYMENT	T&L FAMILY LIMITED PARTHERSHIP CHECK NUM: 5907	$-17.06	$0.00
07/08/2015	BILL	T&L FAMILY LIMITED PARTHERSHIP	$17.06	$17.06
07/28/2014	PAYMENT	T&L FLP TAUNYA A MUNFORD CHECK NUM: 6026	$-17.06	$0.00
07/10/2014	BILL	T&L FAMILY LIMITED PARTHERSHIP	$17.06	$17.06
08/20/2013	PAYMENT	T&L FAMILY LIMITED PARTHERSHIP CHECK NUM: 5862	$-17.06	$0.00
07/16/2013	BILL	T&L FAMILY LIMITED PARTHERSHIP	$17.06	$17.06
07/24/2012	PAYMENT	T&L FAMILY LIMITED PARTHERSHIP CHECK NUM: 5806	$-17.06	$0.00
07/10/2012	BILL	T&L FAMILY LIMITED PARTHERSHIP	$17.06	$17.06
08/02/2011	PAYMENT	T&L FAMILY LIMITED PARTHERSHIP CHECK NUM: 5746	$-17.06	$0.00
07/14/2011	BILL	T&L FAMILY LIMITED PARTHERSHIP	$17.06	$17.06
08/24/2010	PAYMENT	T&L FAMILY LIMITED PARTHERSHIP CHECK NUM: 5709	$-17.06	$0.00
07/14/2010	BILL	T&L FAMILY LIMITED PARTHERSHIP	$17.06	$17.06
08/20/2009	PAYMENT	T&L FAMILY LIMITED PARTHERSHIP CHECK NUM: 5601	$-17.06	$0.00
07/21/2009	BILL	T&L FAMILY LIMITED PARTHERSHIP	$17.06	$17.06
07/28/2008	PAYMENT	T&L FAMILY LIMITED PARTHERSHIP CHECK NUM: 5566	$-17.06	$0.00
07/14/2008	BILL	T&L FAMILY LIMITED PARTHERSHIP	$17.06	$17.06
07/30/2007	PAYMENT	T & L FAMILY LIMITED PARTNERSH CHECK NUM: 5383	$-17.06	$0.00
07/13/2007	BILL	T&L FAMILY LIMITED PARTHERSHIP	$17.06	$17.06
10/23/2006	PAYMENT	PARKIN, TODD CHECK NUM: 721	$-17.50	$0.00
10/23/2006	AMENDMENT	change penalty	$-1.09	$17.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.85	$18.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.68	$17.74
07/19/2006	BILL	PARKIN, TODD	$17.06	$17.06
03/01/2006	PAYMENT	PARKIN, TODD CHECK NUM: 175	$-19.61	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.02	$19.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$18.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.74
07/21/2005	BILL	PARKIN, TODD	$17.06	$17.06
02/23/2005	PAYMENT	@	$-18.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.37	$18.45
07/01/2004	BILL	PARKIN, TODD @	$17.08	$17.08
08/26/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	PARKIN, TODD @	$17.08	$17.08