Tax Account 011-103-024

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Owners

SYMES, ANN LEE TR ET AL
358 S EASTOAKS DR
FRUIT HEIGHTS, UT 84037-2750

Account Summary

Account ID	011-103-024
Account Type	Real Estate
Location	0 B ST/13TH 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	$6.42	$35.57	$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	$6.69	$37.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$1.37	$16.60	$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
08/09/2024	PAYMENT	SYMES, ANNA L CHECK 57178022	$-29.15	$0.00
07/10/2024	BILL	SYMES, ANN LEE TR ET AL	$29.15	$29.15
04/25/2024	PAYMENT	"ANN LEE SYMES" ONLINE	$-35.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	SYMES, ANN LEE TR ET AL	$29.15	$29.15
08/17/2022	PAYMENT	SYMES, ANNA LEE CREDIT: D BANK: OP INTERNET NUM: 016972	$-29.15	$0.00
07/12/2022	BILL	SYMES, ANN LEE TR ET AL	$29.15	$29.15
04/18/2022	PAYMENT	SYMES, ANN LEE CHECK NUM: 6647	$-37.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	SYMES, ANN LEE TR ET AL	$30.41	$30.41
04/14/2021	PAYMENT	SYMES, ANNA LEE CHECK NUM: 6636	$-18.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	SYMES, ANN LEE TR ET AL	$15.23	$15.23
02/14/2020	PAYMENT	SYMES, ANNA LEE CHECK NUM: 6624	$-0.76	$0.00
01/14/2020	PAYMENT	SYMES, ANNA LEE CHECK NUM: 6623	$-15.84	$0.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	SYMES, ANN LEE TR ET AL	$15.23	$15.23
08/09/2018	PAYMENT	SYMES, ANNA LEE CHECK NUM: 6594	$-15.17	$0.00
07/09/2018	BILL	SYMES, ANN LEE TR ET AL	$15.17	$15.17
08/11/2017	PAYMENT	SYMES, ANNA LEE CHECK NUM: 6540	$-13.80	$0.00
07/07/2017	BILL	SYMES, ANN LEE TR ET AL	$13.80	$13.80
07/26/2016	PAYMENT	SYMES, ANNA LEE CHECK NUM: 6506	$-13.80	$0.00
07/08/2016	BILL	EVANS, RELVA	$13.80	$13.80
07/27/2015	PAYMENT	EVANS, RELVA CHECK NUM: 3825	$-13.80	$0.00
07/08/2015	BILL	EVANS, JAMES B & RELVA	$13.80	$13.80
07/31/2014	PAYMENT	EVANS, RELVA CHECK NUM: 3744	$-13.80	$0.00
07/10/2014	BILL	EVANS, JAMES B & RELVA	$13.80	$13.80
08/23/2013	PAYMENT	EVANS, RELVA CHECK NUM: 2658	$-13.80	$0.00
07/16/2013	BILL	EVANS, JAMES B & RELVA	$13.80	$13.80
07/27/2012	PAYMENT	EVANS, RELVA CHECK NUM: 3582	$-13.80	$0.00
07/10/2012	BILL	EVANS, JAMES B & RELVA	$13.80	$13.80
08/17/2011	PAYMENT	EVANS, JAMES B & RELVA CHECK NUM: 3503	$-13.80	$0.00
07/14/2011	BILL	EVANS, JAMES B & RELVA	$13.80	$13.80
08/06/2010	PAYMENT	EVANS, JAMES B & RELVA CHECK NUM: 3403	$-13.80	$0.00
07/14/2010	BILL	EVANS, JAMES B & RELVA	$13.80	$13.80
08/26/2009	PAYMENT	EVANS, JAMES B & RELVA CHECK NUM: 3290	$-13.80	$0.00
07/21/2009	BILL	EVANS, JAMES B & RELVA	$13.80	$13.80
07/25/2008	PAYMENT	EVANS, RELVA CHECK NUM: 3177	$-13.80	$0.00
07/14/2008	BILL	EVANS, JAMES B & RELVA	$13.80	$13.80
07/23/2007	PAYMENT	EVANS, RELVA CHECK NUM: 3034	$-13.80	$0.00
07/13/2007	BILL	EVANS, JAMES B & RELVA	$13.80	$13.80
08/11/2006	PAYMENT	EVANS, RELVA CHECK NUM: 2869	$-13.80	$0.00
07/19/2006	BILL	EVANS, JAMES B & RELVA	$13.80	$13.80
08/08/2005	PAYMENT	RELVA EVANS CHECK NUM: 2710	$-13.80	$0.00
07/21/2005	BILL	EVANS, JAMES B & RELVA	$13.80	$13.80
07/22/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	EVANS, JAMES B & RELVA @	$13.82	$13.82
07/31/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	EVANS, JAMES B & RELVA @	$13.82	$13.82