Tax Account 011-103-040

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Owners

ROBINSON, MARK R
944 HYLAND LAKE DR
SALT LAKE CITY, UT 84121-1609

Account Summary

Account ID	011-103-040
Account Type	Real Estate
Location	0 13TH ST/D ST
Balance	$31.78
Currently Due	$31.78

$31.78 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $31.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$31.78
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$29.15	$1.17	$0.00	$29.15	$0.00	$30.32	Pay $30.32 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.46	$0.00	$0.00	$0.00	$31.78	Pay $31.78 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.78
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$31.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$8.42	$0.00	$37.57	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$29.15	$2.63	$0.00	$31.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$2.74	$0.00	$33.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.61	$0.00	$15.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.35	$0.00	$18.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$3.04	$0.00	$16.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$31.78
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.17	$30.32
07/11/2025	BILL	ROBINSON, MARK R	$29.15	$29.15
03/28/2025	PAYMENT	ROBINSON, MARK & BECKY CHECK 40742	$-37.57	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$37.57
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$35.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.75	$33.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$31.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	ROBINSON, MARK R	$29.15	$29.15
12/15/2023	PAYMENT	MARK ROBINSON ONLINE	$-31.78	$0.00
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	ROBINSON, MARK R	$29.15	$29.15
08/18/2022	PAYMENT	REALTY BROKER, ROBINSON & ASSO CHECK NUM: 42153	$-29.15	$0.00
07/12/2022	BILL	ROBINSON, MARK R	$29.15	$29.15
11/29/2021	PAYMENT	ROBINSON, MARK CREDIT: D BANK: OP INTERNET NUM: 536346	$-33.15	$0.00
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	ROBINSON, MARK R	$30.41	$30.41
06/16/2021	PAYMENT	ECT CASH	$-0.61	$0.00
09/08/2020	PAYMENT	REALTY BROKERS, ROBINSON & ASS CHECK NUM: 2005	$-15.23	$0.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	ROBINSON, MARK R	$15.23	$15.23
04/03/2020	PAYMENT	REALTY BROKERS, ROBINSON & AS CHECK NUM: 40714	$-18.58	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
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	ROBINSON, MARK R	$15.23	$15.23
08/28/2018	PAYMENT	RALTY BROKERS, ROBINSON & ASSO CHECK NUM: 40568	$-15.17	$0.00
07/09/2018	BILL	ROBINSON, MARK R	$15.17	$15.17
09/08/2017	PAYMENT	REALTY BROKER, ROBINSN & ASSOC CHECK NUM: 8209	$-13.80	$0.00
09/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/14/2017	ADJUSTMENT	PAYMENT ENTERED IN ERROR NUM: OP VISA 250065	$13.80	$13.80
07/14/2017	VOID	KECK, GEORGE CREDIT: D NUM: OP VISA 250065	$-13.80	$0.00
07/07/2017	BILL	ROBINSON, MARK R	$13.80	$13.80
07/29/2016	PAYMENT	ROBINSON, MARK R CHECK NUM: 40452	$-13.80	$0.00
07/08/2016	BILL	ROBINSON, MARK R	$13.80	$13.80
04/21/2016	PAYMENT	REALTY BROKERS 266-MARK, INC CHECK NUM: 40378	$-16.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	ROBINSON, MARK R	$13.80	$13.80
08/04/2014	PAYMENT	REALTY BROKERS ET AL CHECK NUM: 40032	$-13.80	$0.00
07/10/2014	BILL	ROBINSON, MARK R	$13.80	$13.80
08/07/2013	PAYMENT	266-MARK INC CHECK NUM: 7943	$-13.80	$0.00
07/16/2013	BILL	ROBINSON, MARK R	$13.80	$13.80
04/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.11	$0.00
04/12/2013	PAYMENT	REALTY BROKERS CHECK NUM: 7872	$-41.78	$0.11
04/01/2013	INTEREST	Monthly Interest	$0.11	$41.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$41.78
03/01/2013	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2013	INTEREST	Monthly Interest	$0.11	$40.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$40.59
01/02/2013	INTEREST	Monthly Interest	$0.11	$39.76
12/03/2012	INTEREST	Monthly Interest	$0.11	$39.65
11/01/2012	INTEREST	Monthly Interest	$0.11	$39.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$39.43
10/01/2012	INTEREST	Monthly Interest	$0.11	$38.74
09/04/2012	INTEREST	Monthly Interest	$0.11	$38.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$38.52
08/01/2012	INTEREST	Monthly Interest	$0.11	$37.97
07/10/2012	BILL	ROBINSON, MARK R	$13.80	$37.86
07/02/2012	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.95
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
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	ROBINSON, MARK R	$13.80	$13.80
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.69	$0.00
10/18/2010	PAYMENT	REALTY BROKERS CHECK NUM: 7933	$-14.35	$0.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	ROBINSON, MARK R	$13.80	$13.80
11/09/2009	PAYMENT	ROBINSON, MARK R CHECK NUM: 7756	$-13.80	$0.00
11/09/2009	AMENDMENT	remove pen to small	$-1.24	$13.80
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	ROBINSON, MARK R	$13.80	$13.80
08/05/2008	PAYMENT	ROBINSON, MARK R CHECK NUM: 7491	$-13.80	$0.00
07/14/2008	BILL	ROBINSON, MARK R	$13.80	$13.80
12/31/2007	PAYMENT	266-MARK, INC CHECK NUM: 7436	$-15.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	ROBINSON, MARK R	$13.80	$13.80
09/19/2006	PAYMENT	ROBINSON, MARK R CHECK NUM: 7151	$-13.80	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.55	$13.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	ROBINSON, MARK R	$13.80	$13.80
09/06/2005	PAYMENT	ROBINSON, MARK R CHECK NUM: 5754	$-13.80	$0.00
07/21/2005	BILL	ROBINSON, MARK R	$13.80	$13.80
07/28/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	ROBINSON, MARK R @	$13.82	$13.82
08/08/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	ROBINSON, MARK R @	$13.82	$13.82